Inspection
Inspection Details
Equipment ID
10262
10262
Inspection Date
1/21/2021
1/21/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Robert Kehm
Robert Kehm
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
26
26
External ID
a62f30c2-ea87-4a18-a745-1575f9a9ed51
a62f30c2-ea87-4a18-a745-1575f9a9ed51
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 Center
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: Laura.Bradbury@bjc.org
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: Laura.Bradbury@bjc.org
Billing
Attn: Brian Irvine
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: brian.irvine@bjc.org
MO Baptist Medical Center
3015 N Ballas Rd, St. Louis, MO 63131
Phone: (314) 996-5412
Email: brian.irvine@bjc.org
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | Replace the worn guide roller on top of car. | 10/8/2019 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display the current state operating certificate. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 1001.2(a)(17) | x | Emergency power shall be tested. | 11/21/2019 | |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | x | x | Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site. | 11/21/2019 |
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Code compliant maintenance records (MCP) shall be available and kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 211.2-211.8 | x | x | Phase 1 & 2 fire service shall be tested at part of the Category 5 safety test. | 11/21/2019 |
| A17.1-1996 : Elevators | 2.17 - Drive machine brake | 1001.2(b)(15) | x | x | The machine brake failed to hold 125% capacity. Unit Red-Tagged and locked out of service. | 11/21/2019 |
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | Hoist ropes and rouged and approaching minimum diameter and shall be replaced. | 11/21/2019 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display the current state operating certificate. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 1001.2(a)(17) | x | Emergency power shall be tested per A17.1 | 1/29/2020 | |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | x | x | Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site. | 1/29/2020 |
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Code compliant maintenance records (MCP) shall be available and kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 211.2-211.8 | x | x | Phase 1 & 2 fire service shall be tested at part of the Category 5 safety test. | 1/29/2020 |
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | Hoist ropes and rouged and approaching minimum diameter and shall be replaced. | 1/29/2020 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display the current state operating certificate. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 1001.2(a)(17) | x | Emergency power shall be tested per A17.1 | 3/19/2020 | |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Code compliant maintenance records (MCP) shall be available and kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | Hoist ropes and rouged and approaching minimum diameter and shall be replaced. | 3/19/2020 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Obtain and display a current state operating certificate. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Code compliant maintenance records (MCP) shall be available and kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | Hoist ropes and rouged and approaching minimum diameter and shall be replaced. | 5/8/2020 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current MO state operating certificate shall be posted in the elevator machine room in a noncombustible frame with a clear protective vision plate over it. | 3/16/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Firefighters operation category 1 test shall be performed. | 12/4/2020 | |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site. | 3/16/2022 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | A metal data tag shall be securely attached to the governor rope fastenings bearing the wire rope data required. | 3/16/2022 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | A metal data tag shall be securely attached to one of the suspension wire rope fastenings bearing the wire rope data required. | 3/16/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The car door electric contacts shall be adjusted to prevent operation of the driving machine when the clear open space between the leading edge of the door and the nearest face of the jamb exceeds 2 inches. | 12/4/2020 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | The pit light shall be operational. | 3/16/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Firefighters operation category 1 test shall be performed. | 12/29/2020 | |
| A17.1-1996 : Elevators | 5.2 - Bottom clearance, runby, and minimum refuge space | 1001.2(e)(2) | x | The counterweight runby shall not be less than 6". Provide code compliant counterweight runby. | 1/4/2022 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it. | 3/16/2022 | ||
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 211.2 | x | The emergency/standby power shall be tested. | 7/2/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Fire service operation shall be tested as required. | 7/2/2024 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it. |