Inspection

Inspection Details

Equipment ID
16833

Inspection Date
7/10/2019

Inspection Type
5 Year Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Marcus Geno

Relief Valve Pressure

Slide
44"

Governor Rope Pull
400/700

Door Closing Force
24

External ID
91ea8a72-9a67-4719-8aa1-3bdd0bb6b70b

Location

Cardinal Glennon Childrens Hospital
1465 S GRAND BLVD, SAINT LOUIS, MO

Owner

Attn: Leslie Thornburg
SSM-Cardinal Glennon Childrens Hospital
1465 S GRAND BLVD, SAINT LOUIS, MO 63104
Phone: (816) 518-9214
Email: Leslie.Thornburg@ssmhealth.com

Billing

Same as Owner

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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