Inspection

Inspection Details

Equipment ID
10634

Inspection Date
5/28/2019

Inspection Type
Reinspection

Inspector Name
Edward Balsat

Mechanic Name

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
b0e5b7c5-9f8a-43d5-bfca-3685809e027f

Location

Holiday Inn- Forest Park
5915 WILSON AVE, SAINT LOUIS, MO

Owner

LHM
5915 WILSON AVE, SAINT LOUIS, MO 63110-2711

Billing

Attn: Holiday Inn- Forest Park

5915 WILSON AVE, SAINT LOUIS, MO 63110-2711

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(M) - Car Safeties and Speed Governors	(M)1	x	x	A17.1 - 3.17.3 - Life jacket is not operating properly. Unit Red-Tagged. Full inspection and Category 5 test of life jacket still required.	11/21/2018
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		Plunger gripper originally not operational. Plunger gripper working as of 11/21/2018 re-inspection. Full category 1 and category 5 tests still required on the elevator and plunger gripper.	1/9/2019
MO Minimum : Elevators	(S) - Fire Service	(S)1	x		Unit has a Phase 1 fire service key switch located at the 1st and 2nd floor. The 2nd floor switch does not appear to function. Identify the function of the switch or eliminate.	5/28/2019
MO Minimum : Elevators	(S) - Fire Service	(S)1	x		Provide Phase 1 fire service operating instructions at the 1st floor.	5/28/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection			A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans. Note: Per the state of Missouri: The use of oil recovery systems to return the hydraulic fluid back into the main reservoir by automatic means or by gravity feed prevents proper monitoring of the gland packing and seals. This unit is equipped with an automatic oil recovery system.	10/25/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	9/2/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be available on-site.	9/2/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)			Need procedures for inspections and tests not described in A17.2.	9/2/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods			The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device.	9/2/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.4 Plunger Gripper Testing	x		This unit has a plunger gripping device that is supposed to be tested every 5 years, this unit was last tested in 2018. Full load testing required within 30 days. Re-inspection required	4/1/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection			This unit has an oil recovery system that returns oil that has leaked from the packing back to the pumping unit, this leakage is supposed to be monitored with a 5 gallon bucket.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection			This unit has a oil recovery system that returns oil that has leaked from the packing back to the pumping unit, this leakage is supposed to be monitored with a 5 gallon bucket.

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