Inspection

Inspection Details

Equipment ID
19857

Inspection Date
7/9/2024

Inspection Type
Reinspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Phillip Moise, Jr.

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
a992dc0f-9633-41c9-89cb-f2920b0d7e70

Location

The Country Club of St. Albans
3165 Saint Albans Rd, St. Albans, MO
Phone: (636) 458-3060

Owner

Attn: The Country Club of St. Albans
The Country Club of St. Albans
3165 Saint Albans Rd, St. Albans, MO 63073
Phone: (000) 000-0000

Billing

Attn: The Country Club of St. Albans
The Country Club of St. Albans
PO Box 5, St. Albans, MO 63073
Phone: (000) 000-0000
Email: ap@ccstalbans.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Elevator does not close doors on front side and return to phase I	12/12/2019
conversion	conversion	conversion - reinspect	x		Door hold does not work on front doors on Phase II	12/12/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts			Hoistway door at 1st floor missing sight guard.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Replace missing sight guard on hoistway door.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation			Provide on-site maintenance control program.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post current certificate
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.11.1 Firefighters' Emergency Operation & Documentation			Update log for current year
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	x	Failed to open door upon lobby recall.	7/14/2022
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x		Unable to check Phase II, failed Phase I.	7/14/2022
MO Minimum : Elevators	(A) - Hoistways	(A)16	x	x	There are many wire runs unrelated to the elevator in the hoistway which are not enclosed and not properly supported. Some are in the path of the hoistway doors, and in one case, the wire is crossing the face of the elevator guide rail. These shall be removed. Elevator Red Tagged	7/9/2024
MO Minimum : Elevators	(A) - Hoistways	(A)16	x	x	The wire-way feeding one of the interlocks is broken and the interlock wiring exposed and spliced. This wiring shall be enclosed. Elevator Red Tagged.	7/9/2024
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	x	Fire service operation shall work as required. Fire service was tested several times and failed in multiple ways such as traveling to incorrect floors, moving in the wrong direction before reversing and arriving at the egress floor, and going into phase two hold operation before recalling on phase one. It failed consistently every time it was tested but was inconsistent in the way it failed. This shall be corrected. Elevator Red Tagged.	7/9/2024
MO Minimum : 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.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			An ABC fire extinguisher with a current test tag shall be mounted convenient to the machine room door.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in-car emergency lights shall be operational.	7/9/2024
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		The means to restrict opening of the front and rear car door shall be operational.	7/9/2024
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site.
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		The in-car emergency lights shall be operational.
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		The means to restrict opening of the front and rear car door shall be operational.
MO Minimum : Elevators	(A) - Hoistways	(A)16	x		There are many wire runs unrelated to the elevator in the hoistway which are not enclosed and not properly supported. Some are in the path of the hoistway doors, and in one case, the wire is crossing the face of the elevator guide rail. These shall be removed.

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