Inspection

Inspection Details

Equipment ID
16833

Inspection Date
9/5/2024

Inspection Type
Alteration

Inspector Name
Michial Linenfelser

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
Na

Slide
Na

Governor Rope Pull
Na

Door Closing Force
Na

External ID
133b719d-4957-4f00-8c47-c03b4cdb77b8

Location

Cardinal Glennon Childrens Hospital
1465 S Grand Blvd, St. Louis, MO
Phone: (314) 268-2771
Alt Phone: (314) 591-1407
Fax: (314) 577-5314
Email: fred.carr1@ssmhealth.com

Owner

Attn: Madison Himelright
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 577-5307
Email: madison.himelright@ssmhealth.com

Billing

Attn: Fred Carr
SSM-Cardinal Glennon Childrens Hospital
1465 S Grand Blvd, St. Louis, MO 63104
Phone: (314) 268-2771
Alt Phone: (314) 591-1407
Fax: (314) 577-5314
Email: fred.carr1@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The car top inspection station does not operate as designed and would not operate properly. The device shall be repaired or replaced to operate as designed.	9/3/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3		The top emergency exit has been impeded by electrical conduit added to the car for security cameras and cannot be opened. Remove conduit to allow escape hatch to be opened for maintenance and emergency personnel.	10/20/2020
A17.1-2016 : Elevators	3.28 - Counterweight and counterweight buffer	8.11.2.1.3(m)		There is a top guide roller on the counterweight that has deteriorated and shall be replaced.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		A number of floors were missing the fire retaining tabs on the hoistway doors, install fire retaining tabs as required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		A number of floors were missing the fire retaining tabs on the hoistway doors, install fire retaining tabs as required.
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 weight test shall be performed, safeties set, fireman’s service, emergency power, and car buffer compressed before the inspection is completed.

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