Inspection
Inspection Details
Equipment ID
10271
10271
Inspection Date
2/16/2018
2/16/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
25F/23R
25F/23R
External ID
Location
MO Baptist Medical Center
3015 N New Ballas Rd, St. Louis, MO
Phone: (314) 996-5000
3015 N New Ballas Rd, St. Louis, MO
Phone: (314) 996-5000
Owner
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
3015 N Ballas Rd, St. Louis, MO 63131
Billing
Attn: MO Baptist Medical Center
3015 N Ballas Rd, MS 95 Facilities, , MO 63131
3015 N Ballas Rd, MS 95 Facilities, , MO 63131
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | Replace missing gib on 1st floor hoistway door. | 5/31/2019 | |
| conversion | conversion | conversion - reinspect | x | Phase 2 fire service call cancel shall work. | 5/31/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Clean the car top. | 3/17/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Provide numbering on car top. | 3/17/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Clean the pit. | 3/17/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Provide a code data plate on the controller. | 3/17/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)8 Car Lighting | In car emergency lighting shall work. | 3/17/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | In car emergency bell shall work. | 7/30/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Replace missing fire stop on hoistway door at 1st floor. | 3/17/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Replace missing gib on 1st floor hoistway door. (Violation not cleared from previous annual inspection) | 3/17/2022 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Phase 2 fire service call cancel shall work. (Violation not cleared from previous annual inspection) | 7/30/2020 | |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | x | The call cancel feature does not work on Phase 2 fire service. Violation corrected on 9/21/2020 and scheduled for re-inspection on 10/5/2020. | 10/5/2020 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. | 3/18/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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) | 3/18/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | 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 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | The wire-rope retaining clips shall be properly installed. At least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope (see Figure 2.20.9.5). The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip. | 3/18/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 3/18/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Clean the pit of dirt and debris. | 3/18/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)3 | Counterweight guards shall extend from a point not more than twelve inches (12") above the pit floor to a point not less than seven feet (7') above the pit floor. | 3/18/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Fire service Phase 1 & 2 shall be tested. | 12/29/2021 | |
| MO Minimum : 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. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | 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. Evacuation procedures are missing. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The car numbering on the crosshead is not correct. The correct elevator number shall be displayed on the crosshead. | |||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | Provide hoist rope data tags. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | Rear car door restrictor shall work. | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.7.2 Periodic Test Record (Test Tags) | Current test tags shall be installed on governor, safeties (releasing carriers), buffers, etc. | |||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean and free of dirt, oil, and debris. Remove excess debris. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Required documentation and MCP shall be kept in equipment room including wiring diagrams, oil log & fire service recorded monthly. | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | State operating certificate is not in the machine room. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The car numbering on the crosshead is not correct. The correct elevator number shall be displayed on the crosshead. This unit is #11 but cartop numbers on cross-head and operator are painted as #9. | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Fire service shall be tested. | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | 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 |