Inspection

Inspection Details

Equipment ID
20084

Inspection Date
6/29/2023

Inspection Type
5 Year Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
Na

Slide
7”

Governor Rope Pull
30/245

Door Closing Force
22

External ID
e263f575-f316-4315-9514-29f72d5d9e6c

Location

SSM Health St. Clare Hospital
1015 Bowles Ave, Fenton, MO
Phone: (636) 496-2000
Email: donnie.sparks@ssmhealth.com

Owner

Attn: Madison Himelright
SSM Health- ESEP Department
1015 Corporate Sq, Ste 160, St. Louis, MO 63132
Phone: (314) 989-6134
Email: madison.himelright@ssmhealth.com

Billing

Attn: Donnie Sparks, Director, Plant Operations
SSM Health St. Clare Hospital - Fenton
1015 Bowles Ave, Fenton, MO 63026
Phone: (636) 496-2780
Email: donnie.sparks@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The emergency car lighting is not operational, likely indicating that the back-up power device (battery) has failed. The fixture shall be repaired to operate. Reinspection required.	8/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	When testing the audible signaling device (alarm bell) with the 110V disconnect in the machine room in the “off” position, the device failed to sound, indicating that the back-up power device (battery) has failed. Repair for proper operation. Reinspection required.	8/12/2020
A17.1-2016 : Elevators	1.16 - Rated load, platform area, and data plate	8.11.2.1.1(p)		The in car weight capacity and car identification tag is not legible inside the car. This potentially could be the result of the cleaning materials used to disinfect the interior of the car. Replace the weight capacity/identification tag.
A17.1-2016 : Elevators	3.23 - Suspension Means	8.11.2.1.3(cc)	x	The belt monitoring device that monitors the hoist belts was showing the fault code “CSB replacement shall be scheduled”. The hoist belts were thoroughly inspected visually and no deterioration was detected. This fault code also did not show immediate replacement. The hoist belts shall be replaced or the monitoring device shall be verified to be operating as the manufacturer has designed.	6/29/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		There shall be maintenance records kept in the elevator machine room accessible to the inspector depicting dates and descriptions of maintenance tasks performed, callbacks, examinations, tests, adjustments, replacements and wiring diagrams. This shall be in accordance to the requirements in the Maintenance Control Program. Electronic means has NOT been approved by the State of Missouri.
MO Minimum : Elevators	(I) - Pits	(I)1		The elevator pit floor is covered in dust and debris. The pit shall be cleaned.

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