Inspection

Inspection Details

Equipment ID
10269

Inspection Date
3/2/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Richard King

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
26

External ID
547c0cb6-5a55-4d29-bb92-c0cc8c0102db

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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