Inspection

Inspection Details

Equipment ID
10269

Inspection Date
3/2/2023

Inspection Type
Reinspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Richard King

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
df31c3bf-9eed-473b-90af-295536e68fa9

Location

MO Baptist Medical Center
3015 N NEW BALLAS RD, ST. LOUIS, MO
Phone: (314) 996-5000

Owner

Attn: MO Baptist Medical Center
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: Laura.Bradbury@bjc.org

Billing

Attn: Brian Irvine
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: brian.irvine@bjc.org

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Re-install the 6th floor hoistway dust cover.	5/31/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Clean the car top.	3/17/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Provide numbering on car top.	3/17/2022
MO Minimum : Elevators	(I) - Pits	(I)1		Clean the pit.	3/17/2022
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)8 Car Lighting		The emergency lights shall work.	3/17/2022
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	The emergency bell shall work.	5/14/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Replace missing bottom door guide at the 5th floor hoistway door.	3/17/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Re-install the 6th floor hoistway dust cover. (Violation not cleared from previous annual inspection)	3/17/2022
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x	Replace the governor rope. Violation repaired on 9/21/2020 and scheduled for re-inspection on 10/5/2020	10/5/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Fire service shall be tested.	12/29/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Emergency/standby power operation of the elevator shall be operational.	12/29/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Provide a code compliant MCP including onsite documents. (This item is for notification purposes for future violation in 2022)	3/17/2022
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be obtained and displayed in the elevator machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)		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 are missing.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	The car door restrictor vane is missing on the 2nd floor hoistway door.	3/2/2023
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)1(A)		Install hoist rope data tags.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		The car numbering on the crosshead is incorrect. The proper elevator number shall be displayed on the crosshead.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	The in car emergency light and bell shall be operational.	3/2/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	The in car emergency bell shall be operational. (2nd Notice)	3/2/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	The in car emergency bell shall be operational on main and auxiliary power. (2nd Notice)
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.7.2 Periodic Test Record (Test Tags)		Current test tags shall be installed on governor, safeties (releasing carrier), buffers, etc.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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. MCP shall be kept in machine room, not on car top.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be obtained and displayed in the elevator machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		The car top shall be cleaned.
MO Minimum : Elevators	(A) - Hoistways	(A)16		Replace missing interlock covers in the hoistway. There are exposed live wires.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Fire service shall be tested.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator.

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