Inspection
Inspection Details
Equipment ID
19824
19824
Inspection Date
5/19/2023
5/19/2023
Inspection Type
Reinspection
Reinspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
NA
NA
Slide
10"
10"
Governor Rope Pull
200/820
200/820
Door Closing Force
18
18
External ID
588b44b7-2271-4bfd-a3dd-56d058c4c5f1
588b44b7-2271-4bfd-a3dd-56d058c4c5f1
Location
Northview Village
2415 N Kingshighway Blvd, St. Louis, MO
Phone: (314) 361-5339
Alt Phone: (314) 724-9635
2415 N Kingshighway Blvd, St. Louis, MO
Phone: (314) 361-5339
Alt Phone: (314) 724-9635
Owner
Attn: Healthcare Accounting Services
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: allen.koonce@hma-usa.com
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: allen.koonce@hma-usa.com
Billing
Attn: Healthcare Accounting Services
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: ap@hma-usa.com
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: ap@hma-usa.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | The hoist ropes shall be replaced within 60 days. | 2/16/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022) | 8/22/2023 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | x | On Phase 2 fire service, the car shall run to selected floors. Car currently stops at each floor. Unit not currently Red Tagged. Violation shall be corrected within 15 days or unit will be Red Tagged and locked out of service. | 8/18/2022 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Replace the missing interlock cover at the first floor. | 8/22/2023 | ||
| MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)4 | x | x | The safety drum rope shall not pullout more than 36". Currently pulls out 57". Violation shall be complied with in 15 days or unit will be Red Tagged. | 8/18/2022 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. | 8/18/2022 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Pit needs to be cleaned. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Hoistway is in need of a clean down. | 8/28/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)4 | Machine room needs to be cleaned. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. | 3/29/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1 | 3/29/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | MCP is missing evacuation procedures. | 8/28/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. | 3/29/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 3/29/2023 | |
| MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)4 | x | x | The safety drum rope shall not pullout more than 36". Currently pulls out 59". Elevator not being red tagged as other unit in this building is already being red tagged. 15 days to comply with violation or unit will be red tagged. | 5/16/2023 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | MCP is missing evacuation procedures. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams | No prints in the machine room. | 8/22/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | x | The pit shall be kept clean. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | x | Hoistway is in need of a clean down. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)4 | x | Machine room needs to be cleaned. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Elevator is due for a category 5 test. | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The following testing items shall be completed: 125% testing of brake and unintended motion, 100% safety set, slide, pullout/pullthru, spin governor, final limits (top & bottom), 100% car buffer, empty car CW buffer, SOS, and BTS. | 5/19/2023 | |
| A17.1-2016 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | 8.6.4.7.3 - Pit machine space door shall be self-closing and self-locking, and shall be left in the closed position. | 9/5/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The phase 1 switch halo/bezel in unreadable and shall be replaced. | 9/5/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Rope data tags shall be installed. | 9/5/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | 8.6.4.7.3 - Pit machine space door shall be self-closing and self-locking, and shall be left in the closed position. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The phase 1 switch halo/bezel in unreadable and shall be replaced. | 8/22/2023 |