Inspection

Inspection Details

Equipment ID
17387

Inspection Date
2/22/2019

Inspection Type
Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Marcus Geno

Relief Valve Pressure
440

Slide

Governor Rope Pull

Door Closing Force
17

External ID
f6998bcb-575c-4b8d-800e-ef0a928a5f6c

Location

Sunset Office Building
10777 SUNSET OFFICE DR, SAINT LOUIS, MO

Owner

BMO-I Sunset Medical,LLC C/O Intelica CRE
600 EMBERSON RD STE. 210, CREVE COEUR, MO 63141

Billing

Attn: BMO-I Sunset Medical,LLC C/O Intelica CRE

600 EMBERSON RD STE. 210, CREVE COEUR, MO 63141

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Verify the Owner has received a full set of wiring diagrams and maintenance manuals for all newly provided components. Develop a Maintenance Control Program (MCP) for the elevator, inclusive of this information, as required by present day code.	3/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9		Provide an alternation code data plate on the elevator controller depicting whihc year's ASME A17.1 Safety code for Elevators and Escalators for the existing and newly provided elevator components are to abide by to be used for future inspection and maintenance purposes.	3/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.10 - Hoistway construction	2.1		Remove the trash bag that was set up to deflect water from the ceiling of the elevator hoistway. It is assumed this was temporary and all roof leaks have been corrected. We did not observe any water spots around the area either.	3/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.2 - Car top light and outlet	2.14.7		Provide a guard on the light on the top of the car operating device. This should be listed under A17.2 checklist but it's not an option on this system	3/29/2019
MO Minimum : Elevators	(A) - Hoistways	(A)16		Replace one missing piece of uni-strut cover in the elevator hoistway.	3/29/2019
MO Minimum : Elevators	(A) - Hoistways	(A)16		There was a controller wire coming out of the duct at the rear wall of the hoistway to an elevator positioning sensor in the pit area. This shall be rerouted in wire duct or conduit.	3/29/2019
MO Minimum : Elevators	(A) - Hoistways	(A)16		There was a wire coming in the back wall of the hoistway at floor 3 up to the roof. No Equipment other than that which is related to the elevator is allowed in the hoistway and it shall be removed.	3/29/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	The alarm bell shall illuminate upon activation.	2/22/2019
MO Minimum : Elevators	(H) - Machine Rooms	(H)7		The phone cabinet was used as a wire-way from the traveling cable to the car control station panel. The old traveling cable was connected by a large amount of wire butts to the new control equipment. The wiring shall not be open to public spaces and wiring shall be modified to go around the cabinet (and wire butts are a recipe for problematic issues on the elvator as this demonstrates poor workmanship from past elevaor installer).	3/29/2019
MO Minimum : Elevators	(H) - Machine Rooms	(H)7		The hydraulic pumping unit has been located directly in front of the main line disconnect. Main line disconnects are required to have 36 inches of frontal clearance per electrical code. The main line disconnect shall be relocated to meet electrical code requirements.	3/29/2019
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	The fireman's emergency service fixture requirements for both the fireman's phase I key switch at the main fire access floor and the firemen's phase II fixtures inside the elevator car do not meet the 2007 A17.1 Elevator Code currently adopted by St. Louis County which would have been required for compliance with the last major alteration (if going by the 2003 renovation only, the firemen's operation worked fine with the exception the car did not close at nudging speed under phase I recall the operation when the door protection device was rendered inoperative).	2/22/2019
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	The elevator appears to be receiving a signal for primary and alternate recall to the elevator controller in the elevator machine room, however there is not a third signal for the blinking fireman's hat inside the elevator car (we did not test the fire alarm system in conjunction which the elevator's fireman's phase I recall operation as the fire alarm system is not required to be tested during annual inspections. Hard testing is only necessary if there are modifications made to the fire alarm system or elevaor controls. The existing fire alarm system shall be modified to be provided with an additional signal to the elevator control equipment to indicate that the smoke sensor in the elevator machine room or top of the elevator hoistway has been activated so the elevator control system can additionally blink the fireman's hat jewel inside the car as required by code. It is suggested the modifications be made and tested in conjunction with the elevator contractor and inspector.	2/22/2019
A17.1-1996 : Elevators	1.3 - Operating control devices	210.1a		There are no hall lanterns, nor an "In-Car" hall lantern, with appropriate ADA tones to alert passengers as to the direction of travel for the elevator. Hall lanterns in the lobbies, or an "In-Car" riding lantern in the car's return jamb, shall be provided to meet accessibility requirements per the State of Missouri under a major alteration. This really should be listed under 11 CSR 40-5.070 ADA Code however, this code is not currently available on this system.	3/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.11.2.1.1(o)		The position indicating or “PI” device in the car was not operational on the day of inspection. Repair “PI” device to indicate the position of the elevator car.	3/25/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9		There is no code data plate found on the equipment to indicate the code and edition that the elevator was installed to, as used for all inspections. Provide a proper plate on the front of the controller or mainline disconnect.	3/25/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.1 Examination and Maintenance		Cylinder packing is worn and leaking, repair as needed.
MO Minimum : Elevators	(I) - Pits	(I)1		Clean the pit.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.7 Cleaning of Hoistway and Pit		Observed oil in the sump hole, remove.
MO Minimum : Elevators	(I) - Pits	(I)1		Determine if the sump pump works correctly, if not replace.
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	Provide existing phone in the car to work correctly, tech determined -no power.	9/6/2023

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