Inspection

Inspection Details

Equipment ID
6967

Inspection Date
6/11/2018

Inspection Type
Annual Inspection

Inspector Name
Unknown Conversion

Mechanic Name

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force
23/27

External ID

Location

Federal Reserve Bank of St. Louis
One Federal Reserve Bank Plaza, St. Louis, MO
Phone: (314) 444-8632

Owner

Federal Reserve Bank of St. Louis
Broadway and Locust St, St. Louis, MO 63166-0442

Billing

Attn: Federal Reserve Bank of St. Louis

PO BOX 442, , MO 63166-0442

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	The car door restrictor device shall be adjusted so that it will properly catch and restrict opening of the car doors to a maximum of 4 inches when the car is away from the landing zone.	8/24/2018
conversion	conversion	n/a		The seismic device on the counterweight will only activate with a temporary wire jumper in the controller attached. Repair the device to operate as designed per the wiring diagram when activated.	7/15/2020
conversion	conversion	n/a		The hoistway door tension springs on the 3rd and 7th landing are missing and shall be reinstalled to self-close/self-lock the hoistway doors.	7/15/2020
conversion	conversion	n/a		The final limit switch in the pit shall be adjusted to activate after the normal directional limit switch is activated.	7/8/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x	The car door restrictor device shall be adjusted so that it will properly catch and restrict opening of the car doors to a maximum of 4 inches when the car is away from the landing zone.	9/16/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The car top escape hatch switch has been does not operate. Repair the escape hatch switch.	7/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The seismic device on the counterweight did not initiate when activated. Repair device to operate when activated.	7/15/2020
MO Minimum : Elevators	(F) - Electrical Switches	(F)2	x	The final limit switch in the pit shall be adjusted to activate after the normal directional limit switch is activated.	9/16/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)(3) Replace when diameter is reduced (Re-Inspection)	x	The elevator hoisting ropes are showing a high degree of wear and shall be replaced. Replace ropes within 30 days of inspection. Reinspection is required.	12/23/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	x	Hoistway door tension springs are missing on the 3rd floor and LL floor landings. The springs shall be reinstalled. Reinspection is required.	12/23/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.8 - Top emergency exit	8.11.2.1.3(l)		The car top escape hatch switch did not activate when tested. Repair or replace switch to operate as required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x	The counterweight is touching the oil buffer when the elevator travels to the top floor. The hoist ropes shall be shortened or spacing device removed to provide a minimum runby of 6 inches. Reinspection is required.	7/7/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	x	Hoistway door tension springs are missing on the 3rd floor and LL floor landings. The springs shall be reinstalled. Reinspection is required.	7/7/2022
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.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance 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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.8 - Top emergency exit	2.14.1.5		The car top escape hatch switch did not activate when tested. Repair or replace switch to operate as required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x	The counterweight is touching the oil buffer -2” when the elevator travels to the top floor. The hoist ropes shall be shortened or spacing device removed to provide a minimum runby of 6 inches. Reinspection is required.	5/23/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13		Hoistway door tension springs are missing on the 3rd floor and LL floor landings. The springs shall be reinstalled. Reinspection is required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		The elevator car top shall be cleaned of dust and debris.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	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.	6/24/2024
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	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 the back-up power device (battery) has failed. Repair for proper operation. Reinspection required.	6/24/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x	Hoistway door tension springs are missing on the 3rd floor and LL floor landings. The springs shall be reinstalled. Reinspection is required.	6/24/2024
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13		Hoistway door tension springs are missing on the 7th, 3rd, and LL floor landings. The springs shall be reinstalled. Reinspection is required.

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