Inspection

Inspection Details

Equipment ID
5774

Inspection Date
11/4/2021

Inspection Type
Annual Inspection

Inspector Name
Ronnie Ritch

Mechanic Name
Tom Worsham

Relief Valve Pressure
420

Slide

Governor Rope Pull

Door Closing Force
25 lbs

External ID
1406c423-e717-4258-ad95-e5e196be293e

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	n/a		Top of car light needs to be protected	3/18/2021
conversion	conversion	n/a		Top two floors of duct cover needs to be installed. Top limit tree box needs cover to be installed.	3/18/2021
conversion	conversion	conversion - reinspect	x	Fron car door restrictor shall work	9/6/2018
MO Minimum : Elevators	(I) - Pits	(I)1		Pump oil from pit and clean.	3/18/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		MCP MISSING FORM MACHINE ROOM	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.5 Code Data Plate		Code Data Tag missing	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams		Missing Wire raceway covers missing - exposed wiring	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 is INOP	12/12/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Cartop lighting inadequate	12/12/2022
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	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Cartop needs cleaning	12/12/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		Replace missing wireway cover in machine room over controller	12/12/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		Control valve and pump unit leaks oil excessively, causing pans under pump unit to overflow. Remove oil from pans, remove oil soaked pads from machine room floor, clean floor and repair oil leaks to prevent this condition.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.7 Record of Oil Usage		Accurate oil loss / replacement records shall be kept as part of maintenance program for each elevator
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 properly displayed in the machine room
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		Replace missing wireway cover in machine room over controller
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	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Repair/ replace inoperative HVAC unit in machine room
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.
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		Replace missing wireway cover in machine room over controller.
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		Control valve and pump unit leaks oil excessively, causing pans under pump unit to overflow. Remove oil from pans, remove oil soaked pads from machine room floor, clean floor and repair oil leaks to prevent this condition. Failed 15 minute standing test. Repair in 14 days or redtag
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Repair/replace inoperative HVAC unit in machine room
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.

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