Inspection

Inspection Details

Equipment ID
1729

Inspection Date
12/17/2020

Inspection Type
Reinspection

Inspector Name
Jerry Eckhart

Mechanic Name
Jason Sutton

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
b9a41156-879d-449a-a9de-f3de6e46ca23

Location

Mercy Hospital Washington
901 E 5TH ST, WASHINGTON, MO
Phone: (636) 239-8671
Email: barry.smith@mercy.net

Owner

Attn: Tara
Mercy Hospital East Communities
901 E 5TH ST, WASHINGTON, MO 63090
Phone: (636) 239-8086
Email: Tara.Carey@mercy.net

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		The ventilation fan in the controller shall be repaired to provide proper operation temperature for the elevator controller with the controller doors fully closed as designed.	7/10/2020
conversion	conversion	n/a		The machine room lighting has been changed to a motion type switch to activate. While this is an energy saving measure, it also is a safety/code concern. Without motion, the switch deactivates the lighting, thereby leaving maintenance personnel with no lighting. Remove motion type switch to a conventional on/off switch.	7/10/2020
MO Minimum : Elevators	(F) - Electrical Switches	(F)9		Sprinkler heads have been added to the elevator machine room without the required heat detectors to activate the shunt trip disconnect before the application of water. Heat detectors shall be installed within 2’ of each sprinkler head to activate the shunt trip disconnect.	7/10/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The ventilation fan in the controller shall be repaired to provide proper operation temperature for the elevator controller with the controller doors fully closed as designed. At this time controller doors have been removed from the controller allowing exposed wiring to be accessible to damage.	7/10/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The “Elevator Inspection” operation does not work in the elevator controller. Repair operation to work as designed.	7/10/2020
MO Minimum : Elevators	(F) - Electrical Switches	(F)9		Sprinkler heads have been added to the elevator machine room without the required heat detectors to activate the shunt trip disconnect before the application of water. Heat detectors shall be installed within 2’ of each sprinkler head to activate the shunt trip disconnect.	7/10/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		The ventilation fan in the controller shall be repaired to provide proper operation temperature for the elevator controller with the controller doors fully closed as designed. At this time controller doors have been removed from the controller allowing exposed wiring to be accessible to damage.	12/9/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x	The counterweight is touching the oil buffer when the elevator travels to the top floor. The hoist ropes shall be shortened to provide a minimum runby of 6 inches.	12/17/2020
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Standby power needs to be tested. Re-inspection required	11/15/2023
A17.1-2016 : Elevators	1.20 - Earthquake Inspection and Tests (Seismic Risk Zone 2 or Greater)	8.11.2.1.1(y)	x	8.6.4.19.17 The earthquake operation failed to operate when activated. Repair the activation devices to operate and perform for passenger safety.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The fireman’s service testing shall be performed before the inspection is completed.

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