Inspection
Inspection Details
Equipment ID
21677
21677
Inspection Date
5/29/2018
5/29/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
John Ryan
John Ryan
Mechanic Name
Thomas Droege
Thomas Droege
Relief Valve Pressure
Slide
Governor Rope Pull
N/A
N/A
Door Closing Force
20
20
External ID
19baca70-35b7-480d-9c22-8fd9993e2dde
19baca70-35b7-480d-9c22-8fd9993e2dde
Location
MO Baptist Med Ctr
3015 N BALLAS RD, SAINT LOUIS, MO
3015 N BALLAS RD, SAINT LOUIS, MO
Owner
MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131-2329
3015 N BALLAS RD, SAINT LOUIS, MO 63131-2329
Billing
Attn: MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131-2329
3015 N BALLAS RD, SAINT LOUIS, MO 63131-2329
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | No | No | The top of the pit ladder needs to be securely fastened. | 3/16/2022 |
| conversion | conversion | conversion - reinspect | Yes | No | Emergency rescue device does not work. | 5/29/2018 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.13 - Governor,overspeed switch and seal | 8.11.2.2.3 | Yes | No | 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 | 2.10 - Numbering of elevators, machines, and disconnect switches | 8.11.2.1.2(j) | No | No | 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) | Yes | Yes | 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) | No | No | Clean the car top. | 7/31/2020 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.9 - Floor and emergency identification numbering | 8.11.2.1.3(o) | No | No | 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 | No | No | 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 | Yes | No | 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 | No | No | 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) | No | No | All car top lighting shall be operational. | 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 | No | No | 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 | 2.17 - Drive machine brake | 8.11.2.1.2(o) | Yes | No | Emergency rescue device shall work. (Violation not cleared from previous annual inspection) | 7/31/2020 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.13 - Governor,overspeed switch and seal | 8.11.2.2.3 | Yes | No | Governor will not electrically 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) | No | No | 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 | Yes | Yes | 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 | No | No | 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 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | Yes | No | Fire service needs to be tested. | 7/7/2025 |
| 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 | No | No | The pit is dirty. Clean the pit. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2 | Yes | No | Emergency power shall be tested. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.2.6 Fire Fighters Operation (Re-Inspection) | Yes | No | Fire service shall be tested. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.2 - Hoistway doors | 8.6.4.13 | Yes | No | Floor 2 spirator needs be tightened. | |
| 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 | No | No | The pit shall be kept free of dirt and rubbish. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | A current MO State operating certificate shall be posted in the elevator equipment room, in a non-combustible frame with a clear protective vision plate over it. |