Inspection

Inspection Details

Equipment ID
21256

Inspection Date
10/5/2020

Inspection Type
Reinspection

Inspector Name
Robert Kehm

Mechanic Name
Zachary Thieme

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
9e0116c2-f105-4c3c-b05e-026c18496164

Location

MO Baptist Hospital-West Pavilion
3015 N NEW BALLAS, ST. LOUIS, MO
Phone: (314) 996-5412

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

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)			First floor interlock cover is missing and shall be replaced.	11/4/2020
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 electrically set or reset. Governor shall be repaired and tested.	5/29/2019
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	8.11.2.1.2(e) (Re-Inspection)			Clean the car top.	11/4/2020
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 car top.	11/4/2020
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			Clean the pit.	11/4/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	2.4.2	x		2.4.3 - Provide counterweight runby sign in the pit.	7/31/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)			Provide missing hoistway door interlock cover at 1st floor.	11/4/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			Provide MCP.	11/4/2020
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)			Governor will not electrically set or reset. Governor shall be repaired and tested. (Violation not cleared from previous annual inspection)	11/4/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.2-2.27.8	x	x	Automatic return to the fire recall floor after coming off Phase 2 fire service does not work and shall be repaired. Violation corrected on 9/21/2020 and scheduled for re-inspection on 10/5/2020.	10/5/2020
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	3.23 - Suspension rope	2.20	x		Car went down during the inspection. Two cables slipped out of the under sling.	5/28/2024
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		The elevator went down during the annual inspection and category 5 test. The following testing items still need to be completed: 1. Door pressure., 2. Inspection of top of car., 3. Inspection of pit., 4. Fire service., 5. Emergency power test., 6. Complete entire category 5 test.	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	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		In 2023 this elevator inspection was stopped due to a mechanical failure. Almost all of the annual inspection and the complete category 5 test still needed to be completed. The annual was completed 5/28/24 except for fire service and emergency power testing but the category 5 test has not been completed to date. A category 5 test need to be performed and witnessed in its entirety.

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