Inspection

Inspection Details

Equipment ID
24477

Inspection Date
5/15/2019

Inspection Type
Temporary Certificate Inspection

Inspector Name
David Hardin

Mechanic Name
James Suedkamp

Relief Valve Pressure

Slide
35

Governor Rope Pull
390/980

Door Closing Force
21

External ID
e487f9b0-2765-4c31-a7cd-1d0d4fb25bcb

Location

SSM SLUH Hospital
1201 S Grand Blvd, Saint Louis, MO
Phone: (314) 602-1152
Email: flahm@alberici.com

Owner

Attn: Frank Lahm
Northstar Management Company, LLC
10820 Sunset Office Drive, Saint Louis, MO 63114
Phone: (314) 602-1152
Email: flahm@alberici.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.2 - Stop switches	8.11.2.1.1(b) (Re-Inspection)		The keyed emergency stop switch in the elevator will only allow you to remove the key in the “stop” position and is unremovable in the “run” position. Repair or replace stop switch to operate as required.	5/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The elevator ADA telephone inside the elevator is not operating correctly. The operator is unable to give the correct location and the microphone is not audible to the operator. Reinspection required.	5/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.2 - Car top light and outlet	8.11.2.1.3(b)		The car top inspection light/fixture did not operate. Repair light/fixture for proper operation and illumination for maintenance/emergency personnel.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits		The elevator pit shall be cleaned of dust and debris.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		There shall be maintenance records kept in the elevator machine room accessible to the inspector depicting dates and descriptions of maintenance tasks performed, callbacks, examinations, tests, adjustments, replacements and wiring diagrams. This shall be in accordance to the requirements in the Maintenance Control Program.
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		Elevator pit shall be kept clean of debris. Clean pit
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		The elevator pit shall be cleaned of dust and debris.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x	The car door restrictor device shall be repaired so that it will properly catch and restrict the opening of the car doors to a maximum of 4 inches when the car is away from the landing zone. Reinspection is required.	6/23/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		A written copy of the MCP shall be kept in the machine room for each unit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unique procedures or methods for tests and inspections not described in A17.2 shall be kept in the elevator machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x	The car door restrictor device shall be repaired so that it will properly catch and restrict the opening of the car doors to a maximum of 4 inches when the car is away from the landing zone. Re-inspection required
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		Elevator pit shall be kept clean of debris.

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