Inspection

Inspection Details

Equipment ID
6963

Inspection Date
2/2/2024

Inspection Type
Other Inspection

Inspector Name
Sean Carmody

Mechanic Name
Gary Jasper

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
2998e19b-df82-489d-97c9-91092e3bcfad

Location

Federal Reserve Bank of St. Louis
One Federal Reserve Bank Plz, St. Louis, MO
Phone: (314) 704-7878
Alt Phone: (314) 704-7878
Email: michael.tighe@stls.frb.org

Owner

Attn: Federal Reserve Bank of St. Louis
Federal Reserve Bank of St. Louis
411 Locust St (4th and Locust Streets), St. Louis, MO 63102
Phone: (314) 704-7878
Email: michael.tighe@stls.frb.org

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance 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.
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	The elevator ADA telephone inside the elevator would not activate with the 110V disconnect in the machine room in the “off” position indicating that the battery had been depleted. Replaced the battery of this phone for proper operation and passenger safety. Reinspection required.	7/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.14 - Ventilation	2.14.2.3		The ventilation fan has been replaced from the original and now has a substantial gap between the mounting. This installation does not conform to A17.1 2.14.1.6 as required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		The elevator car top shall be cleaned of dust and debris.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.14 - Ventilation	2.14.2.3		The ventilation fan has been replaced from the original and now has a substantial gap between the mounting. This installation does not conform to A17.1 2.14.1.6 as required.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The elevator was out of service and only a visual inspection could be performed.	10/2/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.14 - Ventilation	2.14.2.3		Car fan not properly installed.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Clean the car top.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Provide existing emergency lights to work, bell was ok.	6/28/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams		Car top GFCI outlet not working, make so.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Cable guard,back side of hoist motor missing. Replace.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Provide Phase II testing, record results. Car kept releveling unable to leave lobby. 14 days to repair.	6/28/2024
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	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time, the elevator was placed out of service. Only a machine room inspection was performed, a full inspection shall be performed before the annual is completed. Reinspection is required.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.14 - Ventilation	8.11.2.1.1(n)		The ventilation fan has been replaced from the original and now has a substantial gap between the mounting. This installation does not conform to A17.1 2.14.1.6 and 8.6.2.1 as required.

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