Inspection

Inspection Details

Equipment ID
10270

Inspection Date
2/28/2022

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Richard King

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
19

External ID
339dd75b-031d-49d2-b983-2d60107600b9

Location

MO Baptist Medical Center
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

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

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	n/a			Emergency light shall work.	3/17/2022
conversion	conversion	conversion - reinspect	x		Emergency alarm bell does not work when 110V circuit removed and shall be made operational.	5/31/2019
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.	10/5/2020
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.	3/17/2022
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.	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8			Provide a code data plate on the controller.	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)			8.11.3.1.3 - Observed hoist rope shackle jamb nut (one at counterweight side) not secured. Secure the jamb nut.	3/17/2022
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	Provide working audible indicator on Phase 1 recall.	5/14/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.11.2.1.1(e) Car Lighting			Emergency light shall work. (Violation not cleared from previous annual inspection)	3/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Emergency alarm bell does not work when 110v circuit removed, and shall be made operational. (Violation not cleared from previous annual inspection)	5/14/2020
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	x		Provide working audible indicator on Phase 1 recall.	7/30/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9			A code data plate meeting the requirements of A17.1 2005 - 8.9 shall be installed on all controllers in this elevator group.	3/17/2022
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	Elevator returns to the wrong floor on Phase 1 fire recall. 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			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.	3/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x		The emergency/standby power operation of the elevator shall be tested.	12/29/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Fire service operation shall be tested.	12/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.5 Illumination of Pits			The pit lighting shall be operational.	3/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.	3/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.
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. Evacuation procedures are missing.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Alarm bell shall work with and without main 120v power.
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Required documentation and MCP shall be kept in equipment room including wiring diagrams, oil log, and fire service log recorded monthly.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			There is no operating certificate in the machine room.
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 shall be kept clean and free of dirt, oil, and debris. Remove excess debris.
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		Fire service shall be tested.
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		Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator

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