Inspection

Inspection Details

Equipment ID
24720

Inspection Date
5/21/2020

Inspection Type
New Installation

Inspector Name
David Hardin

Mechanic Name
John F Thrasher IV

Relief Valve Pressure

Slide
14

Governor Rope Pull
80/240

Door Closing Force
18

External ID
00dffef3-951f-46ff-af7b-69773bb4a82a

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
10820 Sunset Office Drive, St. Louis, MO 63144
Phone: (314) 602-1152
Email: flahm@alberici.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The elevator ADA telephone inside the elevator is not working properly. The ADA location for this elevator is incorrectly stating it as “parking garage elevator #2”. Reprogram this feature to correctly identify this elevator as “parking garage elevator #1” for proper operation and passenger safety. Reinspection required.	6/14/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.16 - Traveling cables and junction boxes	2.8.1		The car traveling cable, underneath the car, is damaged between the P4 and P3 landing. Confirm that no internal wires have been affected and repair or replace traveling cable.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	2.7.5.2		The HVAC unit in the machine room shall be repaired to provide proper operation temperature for the elevator controller.
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
MO Minimum : Elevators	(I) - Pits	(I)1		Clean dirt and debris from elevator pit
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.16 - Traveling cables and junction boxes	2.8.1		The car traveling cable, underneath the car is damaged between the P4 and P3 landing. Confirm that no internal wires have been affected and repair or replace traveling cable
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Need to clean dirt from elevator car top
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	Need to test phase I & II fire service. Re-inspection required	6/19/2025
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Full load test is incomplete, need to perform the following tests to complete inspection: Test car buffer at rated speed with rated load, test counterweight buffer at rated speed, test car safeties with rated load at rated speed, test drive machine brake with 125% of the rated load, test unintended car movement with 125% of rated load. Re-inspection required	6/19/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.16 - Traveling cables and junction boxes	2.8.1		The car traveling cable, underneath the car, is damaged between the P4 and P3 landing. Confirm that no internal wires have been affected and repair or replace traveling cable.
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
MO Minimum : Elevators	(I) - Pits	(I)1		Clean dirt and debris from the elevator pit
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.16 - Traveling cables and junction boxes	2.8.1		The car traveling cable, underneath the car is damaged between the P4 and P3 landing. Confirm that no internal wires have been affected and repair or replace traveling cable
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
MO Minimum : Elevators	(I) - Pits	(I)1		Clean dirt and debris from elevator pit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Need to clean dirt from elevator car top
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	Need to test phase I & II fire service. Re-inspection required

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