Inspection
Inspection Details
Equipment ID
88
88
Inspection Date
2/27/2023
2/27/2023
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michael Gallaher
Michael Gallaher
Mechanic Name
Brant Willtrout
Brant Willtrout
Relief Valve Pressure
600
600
Slide
na
na
Governor Rope Pull
na
na
Door Closing Force
15
15
External ID
5c9f2cc4-0f9c-4bf9-94c2-4feb2981c816
5c9f2cc4-0f9c-4bf9-94c2-4feb2981c816
Location
Estates of Spanish Lake
610 PRIGGE RD, SAINT LOUIS, MO
Phone: (800) 385-2527
610 PRIGGE RD, SAINT LOUIS, MO
Phone: (800) 385-2527
Owner
Attn: Chaya Cziment
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (847) 232-0693 Ext: 138
Email: ccziment@medallionhcs.com
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (847) 232-0693 Ext: 138
Email: ccziment@medallionhcs.com
Billing
Attn: Tuviyah Spector
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (800) 385-2527
Email: admin@estatesofspanishlake.com
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (800) 385-2527
Email: admin@estatesofspanishlake.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Car door restrictor does not work. | 11/16/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | Written maintenance control program shall be provided on site for each elevator. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Provide working door restrictor. SECOND NOTICE. | 2/27/2023 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current certificate. | 11/8/2023 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A copy of the current operating certificate shall be displayed in the machine room | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Lock on machine room door is broken, needs to be replaced | |||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone is physically broken, needs to be replaced. Re-inspection required | 2/15/2024 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone appears to have no live line, needs repaired. Re-inspection required | 2/15/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Direction indicator in car door jamb needs to be refastened / replaced | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A copy of the current state operating certificate shall be displayed in the machine room | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Lock on machine room door is broken, needs to be replaced | |||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone is physically broken, needs to be replaced. Re-inspection required | 2/15/2024 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone appears to have no live line, needs repaired. Re-inspection required | 2/15/2024 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A copy of the current operating certificate shall be displayed in the machine room | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Lock on machine room door is broken, replace same | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Emergency phone is physically broken, replace same. Re-inspection required | 2/28/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Emergency phone appears to have no live line, needs repaired. Re-inspection required | 2/28/2025 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current State Elevator Certificate. | |||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Provide existing phone to work. | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Clean the pit. |