Inspection

Inspection Details

Equipment ID
19297

Inspection Date
4/26/2024

Inspection Type
Reinspection

Inspector Name
Robert Kehm

Mechanic Name
Richard King

Relief Valve Pressure
NA

Slide
11"

Governor Rope Pull
30/125

Door Closing Force
NA

External ID
77e64f4a-8f57-4ed3-a75a-b936a7994670

Location

MO Baptist Med Ctr
3015 N Ballas Rd, St. Louis, MO
Phone: (314) 996-5166
Email: brian.irvine@bjc.org

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: Andrea.Olley@bjc.org

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1001.2(d)12	x		Phase 1 & 2 fire service shall be tested.	12/4/2019
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display current state operating certificate.	3/16/2022
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display the current state operating certificate.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			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. (This item is for notification purposes for future violation in 2022)	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	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.	12/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits			The medical waste in the pit shall be removed.	4/26/2024
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 in car alarm bell shall be operational on main and auxiliary power.	4/26/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		The in car emergency lights shall be operational.	4/26/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	4/26/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x		Fire Service operation shall be tested as required.	4/26/2024
A17.1-2016 : Elevators	2.13 - Governor, Overspeed Switch, and Seal	8.6.4.19.3	x		The governor sheave is worn and shall be replaced per Otis document "UNIQUE OR PRODUCT SPECIFIC INSPECTION PROCESS FOR TAA206028_ AND TAG2O6O2B_APOLLO GOVERNOR". Note: The sheave is in condition "C", and shall be replaced within 6 months per Otis Elevator.	4/26/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.12 - Controller Wiring, Fuses, Grounding, Etc.	8.6.1.6.3	x		There is a temporary jumper installed on the controller (it was installed in 2006 according to the tag), its function shall be investigated and the appropriate action shall be taken (remove it, or make permanent if necessary)	4/26/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	x	Repair/alteration inspection failed. Gov on #24 was replaced by mistake by elevator contractor. Red tag issued. Governor shall be removed from service and replaced per OEM due to excessive sheave wear after 6 months, which expired 3/6/24.	4/26/2024
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 in car alarm bell shall be operational on main and auxiliary power. This violation was originally cited on 9/26/23 and still not corrected.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		The in car emergency lights shall be operational. This violation was originally cited on 9/26/23 and still not corrected.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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. This violation was originally cited on 9/26/23 and still not corrected.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x		Fire Service operation shall be tested as required. This violation was originally cited on 9/26/23 and still not corrected.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.12 - Controller Wiring, Fuses, Grounding, Etc.	8.6.1.6.3	x		There is a temporary jumper installed on the controller (it was installed in 2006 according to the tag), its function shall be investigated and the appropriate action shall be taken (remove it, or make permanent if necessary) This violation was originally cited on 9/26/23 and still not corrected.

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