Inspection
Inspection Details
Equipment ID
20667
20667
Inspection Date
3/2/2021
3/2/2021
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Robert Kehm
Robert Kehm
Mechanic Name
Timothy Mayes
Timothy Mayes
Relief Valve Pressure
Slide
2.5"
2.5"
Governor Rope Pull
70/100
70/100
Door Closing Force
23F/25R
23F/25R
External ID
424aad04-b6a9-4916-8475-ad3a7c63b618
424aad04-b6a9-4916-8475-ad3a7c63b618
Location
Power Plant City Hospital
1419 Carrol St, St. Louis, MO
Phone: (314) 333-4559
1419 Carrol St, St. Louis, MO
Phone: (314) 333-4559
Owner
Attn: CH Entertainment LLC
CH Entertainment LLC
1530 S 2ND ST, SAINT LOUIS, MO 63104
Phone: (314) 480-4683
Email: bridgetd@environmentalops.com
CH Entertainment LLC
1530 S 2ND ST, SAINT LOUIS, MO 63104
Phone: (314) 480-4683
Email: bridgetd@environmentalops.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No | No | All the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022) | 4/29/2021 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No | No | A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. Evacuation procedures, maintenance charts, and fire service monthly testing log are missing. | 2/13/2023 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.2.6 Fire Fighters Operation (Re-Inspection) | Yes | No | The door open button shall be operational on Phase 2 fire service. | 2/13/2023 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.2 - Hoistway doors | 8.6.4.13 | Yes | No | Hoistway door safety retainers/fire tabs shall be installed at the bottom of all hoistway doors. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Emergency Lighting | Yes | No | Emergency lighting shall work. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.6.11.1 Firefighters Emergency Operation: Monthly Testing | No | No | Fire service testing shall be documented monthly. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 2.20 | No | No | Hoist ropes appear dry and showing moderate rouge. Ropes shall be cleaned and lubricated per OEM recommendations. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 2.20 | No | No | 2.20.9.4 - Hoist rope tail retaining clips shall be properly spaced. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.5 - Housekeeping | 8.6.4.9 Cleaning of Car Tops | No | No | Clean the car top. | 3/21/2024 |
| 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 | No | No | Pit shall be kept clean. There are puddles of oil around rails/debris. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.6 - Governor-rope tension devices | 2.18.7 | No | No | Governor rope shall be shortened/replaced to allow proper tension device clearance. Sheave almost touching safety switch. | 3/21/2024 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 8.11.2.1.3(cc)(3) Replace when diameter is reduced (Re-Inspection) | Yes | No | Suspension ropes shall be replaced due to severe rouging(rusting) and insufficient/reduced actual diameter as measured with "No-Go" rope gauge. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No | No | A code compliant MCP and related on-site documentation shall be provided in the machine room. Violation: No 2026 MCP documentation onsite. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.6.11.1 Firefighters Emergency Operation: Monthly Testing | No | No | Fire Service Testing shall be documented monthly. | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | No | No | Clean cartop. Previously cited violation | |
| 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 | No | No | Pit shall be kept clean. Puddles of oil around rails / debris. Previously cited violation. |