Inspection
Inspection Details
Equipment ID
10271
10271
Inspection Date
7/30/2020
7/30/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
James Mueller
James Mueller
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
18F/22R
18F/22R
External ID
a3a7e990-02e0-49f1-ade8-0f1532903e0b
a3a7e990-02e0-49f1-ade8-0f1532903e0b
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
Attn: MO Baptist Medical
MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131
Phone: (314) 996-5412
Email: gerald.erickson@bjc.org
MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131
Phone: (314) 996-5412
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 | 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 |