Inspection

Inspection Details

Equipment ID
10272

Inspection Date
9/26/2017

Inspection Type
Annual Inspection

Inspector Name
Robert Zelle

Mechanic Name

Relief Valve Pressure
480

Slide

Governor Rope Pull

Door Closing Force
15

External ID

Location

MO Baptist Medical Center
3015 N New Ballas Rd, St. Louis, MO
Phone: (314) 996-5000

Owner

MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131

Billing

Attn: MO Baptist Medical Center

3015 N Ballas Rd, MS 95 Facilities, , MO 63131

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Car door restrictor shall work.	12/21/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)		Clean the car top.	12/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.9 - Floor and emergency identification numbering	8.11.2.1.3(o)		Provide numbering on the car top.	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits		Clean the pit.	3/17/2022
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		Provide a working pit light.	3/17/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Firefighters operation category 1 test shall be performed.	12/29/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x	The car door restrictor shall be operational.	12/29/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	2.8		2.8.1.1 - The wire (may be the telephone line wire) which has been installed unsupported and unprotected in the hoistway shall be installed and supported in metal raceway, or other means compliant with NFPA70.	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO state operating certificate shall be posted in the elevator machine room in a noncombustible frame with a clear protective vision plate over it.	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. (This item is for notification purposes for future violation in 2022)	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5		An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car alarm bell shall be operational on auxiliary power.	4/11/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The in car emergency lights shall be operational.	4/11/2023
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)	x	Fire service shall be tested.	6/28/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	Emergency lighting shall work.	7/2/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Alarm bell shall work with loss of main 120v power.	7/2/2024
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)	x	Fire service shall be tested.	7/2/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. Several items missing and logs not being maintained.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		Adjust upthrust roller bearings for proper clearance to door hanger track.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops		Clean the cartop.
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		Pit shall be kept clean. Remove excess debris.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		Hoistway door and sills shall be kept clean and free of excessive debris/lint.
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		Vertical wire way cover is missing in machine room. It needs to have wiring inside box and cover installed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	Emergency lighting shall work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Alarm bell shall work with loss of main 120v power.

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