Inspection
Inspection Details
Equipment ID
1316
1316
Inspection Date
5/24/2019
5/24/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
David Healy
David Healy
Mechanic Name
Shawn Estill
Shawn Estill
Relief Valve Pressure
490
490
Slide
Governor Rope Pull
Door Closing Force
21/22
21/22
External ID
c6ac502a-2a2c-4e25-9743-50edff39e007
c6ac502a-2a2c-4e25-9743-50edff39e007
Location
Loch Lloyd Country Club
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO
Owner
Loch Lloyd Country Club
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO 64012-4124
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO 64012-4124
Billing
Attn: Loch Lloyd Country Club
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO 64012-4124
16750 S COUNTRY CLUB DR, VILLAGE OF LOCH LLOYD, MO 64012-4124
Violations
Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
---|---|---|---|---|---|---|
conversion | conversion | n/a | Pit was wet and filthy [2yr notice] | 7/30/2020 | ||
MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Fire int. device not working top floor that was added | 5/24/2019 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Supply required monthly FFS test log | 7/30/2020 | ||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | no current cirt of operation displayed | |||
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 | emg phone not working | 5/20/2022 | |
MO Minimum : Elevators | (I) - Pits | (I)1 | pit has standing water an oil in it | |||
MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Mach.room door needs to be self closing an self locking | |||
MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | mach room door not self closing or self locking | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | CURRENT CIRT NOT DISPLAYED | |||
MO Minimum : Elevators | (I) - Pits | (I)1 | water an oil in pit needs to be cleaned up | |||
MO Minimum : Elevators | (I) - Pits | (I)1 | Oil in pit. | |||
MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light not working. | |||
MO Minimum : Elevators | (K) - Car Platforms and Car Slings | (K)6 | Rail guide shoes worn, causing car movement. | |||
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 alarm not working on battery power, emergency phone ok. | 5/7/2024 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.2.1 Repair Parts | Tile at main floor landing level presents a trip hazard, repair tile flush with elevator landing sill. | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current operating certificate in machine room when received. | |||
MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | machine this is room door not self closing or self locking. This is a repeat violation reinsp. required | |||
A17.1-2016 : Elevators | 1.6 - Car emergency signal | 8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | emg phone not working no line voltage 14 days to fix or repair | 10/1/2024 | |
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | no current insp cirt posted | |||
A17.1-2016 : Elevators | 1.18 - Restricted opening of car or hoistway doors | 8.6.4.13.1(l)(Door Restrictor) | x | door restrictor on front door has been removed replace or repair | 10/1/2024 | |
MO Minimum : Elevators | (I) - Pits | (I)1 | pit floor covered in oil debris in pit reinsp required | |||
MO Minimum : Elevators | (K) - Car Platforms and Car Slings | (K)6 | lower guide shoes missing inserts causing excessive movement of car reinsp required | |||
A17.1-2016 : Elevators | 5.11 - Plunger and Cylinder | 8.6.5.5 | leak dn test was 3/4 inch. in 15 mins gate valve closed an no noticeable difference in oil tank futher testing needed reinsp required 8.6.5.14.2(b) | |||
A17.1-2016 : Elevators | 5.11 - Plunger and Cylinder | 8.6.5.5 | replace packing on cyl head an provide 5 gal oil collection can reinsp required | |||
MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | pit lt not working reinsp required |