Inspection

Inspection Details

Equipment ID
5773

Inspection Date
12/15/2020

Inspection Type
Annual Inspection

Inspector Name
Thomas Sharp

Mechanic Name
Douglas Dalton

Relief Valve Pressure
400

Slide

Governor Rope Pull

Door Closing Force
28/25

External ID
38a48a8f-5f60-46e8-a455-c2a19be50fa4

Location

Hma Management
13735 Riverport Dr, Maryland Heights, MO
Phone: (314) 298-3400

Owner

Attn: HMA
HMA
13735 RIVERPORT DR, MARYLAND HEIGHTS, MO 63043
Phone: (000) 000-0000

Billing

Attn: Holiday Inn Airport-Riverport
HMA
13735 RIVERPORT DR, MARYLAND HEIGHTS, MO 63043
Phone: (000) 000-0000
Email: huck@hmahotels.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Front door restrictor shall work - re-inspection required	9/6/2018
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The ventilation HVAC unit in the machine room shall be repaired to provide proper operation temperature for the elevator controller.	3/18/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.30 - Hydraulic Power Unit	8.11.3.1.2(m)		The main starter relay malfunctioned when performing the annual test. The relay shall be repaired and a reinspection will be required to complete the annual inspection.	3/18/2021
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		The elevator machine room door shall be repaired to be self-closing and self-locking and shall be operable from the interior space without the use of a key. The machine room door shall remained closed and accessible to authorized personnel only.	3/18/2021
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		Need to pump oil from pit and clean.	3/18/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.1 Examination and Maintenance		EXCESSIVE OIL LEAKING FROM CONTROL VALVE
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		NO MCP IN MACHINE ROOM	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The ventilation 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	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams		WIRE RACEWAY COVERS MISSING - EXPOSED WIRNG	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		PHASE ONE KEY SWITCH BEZEL ILLEGIBLE	12/12/2022
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage		PHASE ONE INSTRUCTIONS MISSING	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	EXCESSIVE CLOSING FORCE ON REAR DOORS	12/8/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	MISSING GIBB ON 2ND FLOOR HOISTWAY DOOR	12/8/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		CAR TOP LIGHTING INADEQUATE	12/12/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		MACHINE ROOM DOOR NOT SELF CLOSING / LOCKING
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be displayed in the machine room	12/12/2022
MO Minimum : Elevators	(I) - Pits	(I)1		Remove full 5 gallon oil container from pit, clean pit	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Cartop need cleaning	12/12/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		Machine room door is missing keeper in door jamb, replace same
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		Fire service phase I keyswitch bezel is illegible, needs to be replaced	12/12/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		Control valve & pump unit leaks excessively causing pans under pump unit to overflow. Remove oil from pans, remove oil soaked pads from machine room, clean floor and repair leaks to prevent this condition.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Rear doors ceased operating during testing. Perform fire service tests. Re-inspection required	6/27/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.7 Record of Oil Usage		Accurate written oil loss / replacement records shall be kept as part of maintenance control program
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		Replace missing hoistway door gib on 2nd floor door	12/12/2022
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A cop of the current state operating certificate needs to be properly displayed in machine room	11/26/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		Machine room door is missing keeper in door jamb.	11/26/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		control valve & pump unit leaks excessively causing pans under pump unit to overflow. Remove oil from pans, remove oil soaked pads from machine room, clean floor and repair leaks to prevent this condition.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate needs to be properly displayed in machine room.	11/26/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		Machine room door is missing keeper in door jamb. Replace same.	11/26/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)4	x	Control valve and pump unit leaks EXCESSIVELY, causing pans under pump unit to overflow. Remove oil from pans, remove oil soaked pads from machine room floor, clean floor and repair leaks to prevent this condition. Repair and reinspect in 14 days	3/29/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Permanent means of temperature control are inoperable and shall be repaired or replaced.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Sight guard on hoistway doors at at the top landing is loose and shall be replaced or repaired.

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