Inspection

Inspection Details

Equipment ID
12244

Inspection Date
6/10/2019

Inspection Type
Annual Inspection

Inspector Name
Clyde Johnson

Mechanic Name
Marcus Geno

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
25

External ID
6115b2ef-a148-4318-acdd-2c276df6ab36

Location

St. Louis University Hospital
3635 VISTA AVE AT GRAND, ST. LOUIS, MO

Owner

Attn: Leslie Thornburg
SSM Saint Louis University Hospital
3635 VISTA AVE AT GRAND, ST. LOUIS, MO 63110
Phone: (314) 989-6134
Email: Leslie.Thornburg@ssmhealth.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Car and counterweight buffers need to be drained of water and refilled.	11/11/2019
MO Minimum : Elevators	(H) - Machine Rooms	(H)5 (Machine Room Lighting)		Lighting in machine room needs to be a minimum of 10 ft candles to the floor
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be displayed in the machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (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. Reinspection required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x	When testing the audible signaling device (alarm bell) with the 110V disconnect in the machine room in the “off” position, the device failed to sound, indicating that either the device is not hooked up to a back-up power device or the back-up power device as failed. Repair for proper operation. Reinspection required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		The hoist rope deflector sheave, at the top of the hoistway, has never been secured properly on the supporting I-beam. Without this sheave being secured, upon striking the counterweight buffer the sheave could move causing severe damage to the elevator which has happened in the past at other locations. Properly secure the sheave to the I-Beam.
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.

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