Inspection

Inspection Details

Equipment ID
88

Inspection Date
2/15/2024

Inspection Type
Annual Inspection

Inspector Name
Bradley Rasnake

Mechanic Name
Brant Willtrout

Relief Valve Pressure
500

Slide
na

Governor Rope Pull
na

Door Closing Force
18

External ID
c6c39bbe-bb08-4630-bec7-a90d5129dfa3

Location

Estates of Spanish Lake
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

Billing

Attn: Nechama Cohen
Estates of Spanish Lake
610 Prigge Rd, St. Louis, MO 63138
Phone: (800) 385-2527
Email: ncohen@medallionhcs.com

Violations

Code	Item	Section	Reinspection	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.

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