Inspection
Inspection Details
Equipment ID
89
89
Inspection Date
2/15/2024
2/15/2024
Inspection Type
Reinspection
Reinspection
Inspector Name
Bradley Rasnake
Bradley Rasnake
Mechanic Name
Brant Willtrout
Brant Willtrout
Relief Valve Pressure
na
na
Slide
na
na
Governor Rope Pull
na
na
Door Closing Force
na
na
External ID
ad9d22d4-7fc1-44f4-9634-61402890e80f
ad9d22d4-7fc1-44f4-9634-61402890e80f
Location
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO
Phone: (800) 385-2527
610 Prigge Rd, St. Louis, MO
Phone: (800) 385-2527
Owner
Attn: Nechama Cohen
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (847) 232-0693 Ext: 138
Email: ncohen@medallionhcs.com
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (847) 232-0693 Ext: 138
Email: ncohen@medallionhcs.com
Billing
Attn: Nechama Cohen
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (800) 385-2527
Email: ncohen@medallionhcs.com
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (800) 385-2527
Email: ncohen@medallionhcs.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept dry. Remove the water from the pit. | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Door close button does not work on Phase II fire service operation. Repair door close button. | 2/27/2023 | |
| 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 | 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 | (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 is not working, needs repaired. 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 has been 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 | (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 is not working, needs repaired. 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 has been 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 | (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 is not working, needs repaired. 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 has been 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 | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Clean the pit. |