Inspection

Inspection Details

Equipment ID
21676

Inspection Date
7/31/2020

Inspection Type
Annual Inspection

Inspector Name
James Mueller

Mechanic Name
Richard King

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
24

External ID
41cf9a82-7a1d-48c0-8df1-73e056af5f3d

Location

MO Baptist Med Ctr
3015 N BALLAS RD, SAINT LOUIS, MO
Phone: (314) 996-5166

Owner

Attn: MO Baptist Medical
MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131
Phone: (000) 000-0000
Email: gerald.erickson@bjc.org

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Emergency rescue device does not work.	5/29/2018
conversion	conversion	n/a			The top of the pit ladder needs to be securely fastened.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.13 - Governor,overspeed switch and seal	8.11.2.2.3	x		Governor will not electronically set or reset. Governor shall be repaired and tested	5/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)			Overhead machine stop switch shall be labeled.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Emergency fire service shall be tested.	5/29/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces			Clean the car top.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.9 - Floor and emergency identification numbering	8.11.2.1.3(o)			Provide numbering on the car top.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			Clean the pit.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	2.4.2	x		2.4.5 - Provide counterweight runby sign in the pit.	7/31/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			Provide MCP.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.2 - Car top light and outlet	8.11.2.1.3(b)			All car top lighting shall be operational.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.11.2.1.2(o)	x		Emergency rescue device does not work. (Violation not cleared from previous annual inspection)	7/31/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			The top of the pit ladder needs to be securely fastened. (Violation not cleared from previous annual inspection)	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.13 - Governor,overspeed switch and seal	8.11.2.2.3	x		Governor would not electronically set or reset. Governor shall be repaired and tested. (Violation not cleared from previous annual inspection)	7/31/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)			Overhead machine stop switch shall be labeled. (Violation not cleared from previous annual inspection)	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.8 - Car safeties and guiding members - including roped-hydraulic elevators installed under A17.1b-1989 and later editions	8.11.2.3.1	x	x	A category 5 full load test is required.	7/31/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			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)	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		Elevator broke down during testing. The category 5 test is incomplete. The following items still need to be tested. (1) Counterweight buffer must be compressed at contract speed. (2) Car governor must be spun to determine electrical and mechanical tripping speeds.	11/15/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	5/28/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Emergency power and fire service need to be tested.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		Emergency light does not work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits			The pit is dirty. Clean the pit.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.28 - Counterweight and counterweight buffer	2.21			The bottom roller on counterweight frame is damaged. Take corrective action as needed.

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