Inspection

Inspection Details

Equipment ID
2117

Inspection Date
5/21/2021

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
450

Slide

Governor Rope Pull

Door Closing Force
18

External ID
fef157ed-c48c-4fc4-a5b8-c0019abd041b

Location

Villas at Golfview
561 SARAH LN, CREVE COEUR, MO
Phone: (314) 994-7440

Owner

Attn: The Villas at Golfview Condo C/O Rafco Properties
The Villas at Golfview Condo C/O Rafco Properties
567 & 561 Sarah Ln, St. Louis, MO 63141
Phone: (000) 000-0000

Billing

Attn: Villas at Golfview
Villas at Golfview
7700 Forsyth Blvd, Ste 100, Clayton, MO 63105
Phone: (314) 721-8427
Email: nmcgraw@sentrymgt.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display current state operating certificate.	3/26/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Door open button located in the car does not work.	3/26/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)8 Car Lighting		In car emergency light shall work.	3/26/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Emergency bell shall work.	7/11/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	In car emergency telephone shall work.	7/11/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3		The car top emergency exit shall be securely attached when in both the open and closed positions.	10/22/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams		Up-to-date wiring diagrams shall be located in the machine room.	10/22/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of Section A17.1 - 2016 - 8.6	10/22/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)	6/30/2021
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 obtained and displayed in the elevator machine room.	6/30/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)		Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	7/21/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		A record of findings for firefighters' service operation, tested monthly as required by 8.6.11.1, with identification of the person(s) that performed the operation and the date shall be available on site. Note: the last test on the log was from 2020.	7/21/2022
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. Note: The MO certificate in the machine room expired in 2002.	7/21/2022
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	The in car stop switch shall be rendered inoperative on phase one fire service.	5/31/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.7 Record of Oil Usage		A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans. The written record shall be kept in the machine room.	7/21/2022
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	Two-way communication device shall work with and without main power, and give proper location.	6/7/2024
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	The in-car stop switch shall be rendered inoperative on phase one fire service. (2nd Notice)	6/7/2024
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)8 Car Lighting		Cab lighting circuit tied to machine room lights and lobby lights. Take corrective action as needed.

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