Inspection

Inspection Details

Equipment ID
24717

Inspection Date
5/21/2020

Inspection Type
New Installation

Inspector Name
David Hardin

Mechanic Name
John F Thrasher IV

Relief Valve Pressure

Slide
11

Governor Rope Pull
85/260

Door Closing Force
19

External ID
644a4b62-c970-4639-b58b-6857985d8487

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
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.
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	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(c) On-Site Maintenance Records (Other Records)		Current maintenance records shall be kept in the elevator machine room
MO Minimum : Elevators	(I) - Pits	(I)1		Need to clean dirt and debris form the 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	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Phone in elevator cab does not work, needs repaired. Re-inspection required
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 key. Re-inspection required
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		A copy of the written 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 A172 shall be kept in the machine room
MO Minimum : Elevators	(I) - Pits	(I)1		Need to clean dirt and debris from elevator pit

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