Inspection

Inspection Details

Equipment ID
1290

Inspection Date
2/7/2024

Inspection Type
Alteration

Inspector Name
Curtis Belew

Mechanic Name
Glen Fehrenbacher

Relief Valve Pressure
480

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
e72092ac-ee7e-4997-b5ea-bef9841ec7bd

Location

SSM St. Joseph Hospital- Lake Saint Louis
100 Medical Plz, Lake St. Louis, MO
Phone: (636) 625-5319
Email: Jeffrey.fleming@ssmhealth.com

Owner

Attn: SSM Health- ESEP Department
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 989-6134
Email: kyle.sisco@ssmhealth.com

Billing

Attn: Melissa Orf
SSM St. Joseph Hospital- Lake Saint louis
100 Medical Plz, Lake St. Louis, MO 63367
Phone: (314) 989-6134
Email: melissa.orf@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(O) - Existing Hydraulic Elevators	(O)4 (Re-Inspection)	x		The oil loss log in the maintenance control program (MCP) indicates that a significant amount of oil loss has occurred. The annual required pressure test was performed with no significant loss detected. However, the elevator on the following day required oil to reach the top landing. Another pressure test was performed with no significant loss detected. A full load pressure test will be required to determine the oil loss of the system.	9/6/2024
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			Machine room shall have on site Maintenance records.	9/10/2024
A17.1-2016 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Car Emergency System (Re-Inspection)	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. Re-inspection required
A17.1-2016 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Alarm inoperable on battery. Re-inspection required
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.2 Phase I Operation Recall by Initiating Device	x	x	Failed Cat 1 Firefighters service test. Door open button does not work on phase II. Red-tagged elevator, Re-inspection required

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