Inspection

Inspection Details

Equipment ID
20790

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
26F/28R

External ID
74296614-de8a-4372-afe3-ec2c1380cfe3

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	2.17 - Drive machine brake	2.24.8.4 Means for Manual Release	No	No	Means to release brake shall be operational (UPC Unit).	2/13/2023
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	The pit shall be kept clean. Clean the pit.	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	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	No	No	The 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	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. 8.6.1.2.2/8.6.1.4 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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5	No	No	Machine Room shall have proper Fire Extinguisher and shall have current monthly/annual test tag. (Expired)

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