Inspection

Inspection Details

Equipment ID
20667

Inspection Date
2/11/2019

Inspection Type
Annual Inspection

Inspector Name
John Ryan

Mechanic Name
William Gorden, Jr.

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
22F/25R

External ID
a1487513-db53-4855-917a-3278d028a527

Location

Power Plant City Hospital
1419 CARROLL ST, SAINT LOUIS, MO

Owner

Attn: CH Entertainment LLC
CH Entertainment LLC
1530 S 2ND ST, SAINT LOUIS, MO 63104
Phone: (314) 480-4683
Email: bridgetd@environmentalops.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	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)	4/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	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. Evacuation procedures, maintenance charts, and fire service monthly testing log are missing.	2/13/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	Yes	No	The door open button shall be operational on Phase 2 fire service.	2/13/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	Yes	No	Hoistway door safety retainers/fire tabs shall be installed at the bottom of all hoistway doors.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	Yes	No	Emergency lighting shall work.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing	No	No	Fire service testing shall be documented monthly.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	No	No	Hoist ropes appear dry and showing moderate rouge. Ropes shall be cleaned and lubricated per OEM recommendations.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	No	No	2.20.9.4 - Hoist rope tail retaining clips shall be properly spaced.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops	No	No	Clean the car top.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	No	No	Pit shall be kept clean. There are puddles of oil around rails/debris.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	No	No	Governor rope shall be shortened/replaced to allow proper tension device clearance. Sheave almost touching safety switch.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)(3) Replace when diameter is reduced (Re-Inspection)	Yes	No	Suspension ropes shall be replaced due to severe rouging(rusting) and insufficient/reduced actual diameter as measured with "No-Go" rope gauge.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	A code compliant MCP and related on-site documentation shall be provided in the machine room. Violation: No 2026 MCP documentation onsite.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing	No	No	Fire Service Testing shall be documented monthly.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars	No	No	Clean cartop. Previously cited violation
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	No	No	Pit shall be kept clean. Puddles of oil around rails / debris. Previously cited violation.

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