Inspection
Inspection Details
Equipment ID
2118
2118
Inspection Date
5/21/2021
5/21/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
550
550
Slide
Governor Rope Pull
Door Closing Force
20
20
External ID
2c00b736-afe5-40ab-bdf4-9f91641e7186
2c00b736-afe5-40ab-bdf4-9f91641e7186
Location
Villas at Golfview
567 SARAH LN, CREVE COEUR, MO
Phone: (314) 576-0700
567 SARAH LN, CREVE COEUR, MO
Phone: (314) 576-0700
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
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
Villas at Golfview
7700 Forsyth Blvd, Ste 100, Clayton, MO 63105
Phone: (314) 721-8427
Email: nmcgraw@sentrymgt.com
Violations
| Code | Item | Section | Reinspection | Red Tag | 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 certificates. | 5/3/2019 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)8 Car Lighting | In car emergency light shall work. | 5/3/2019 | ||
| 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 bell shall work. | 3/13/2019 | |
| 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. | 3/13/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | x | Elevator dropped 2.5 inches during the 15 minute standing test. Unit Red-Tagged. | 3/13/2019 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No current state operating certificate. | 5/3/2019 | ||
| 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 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 key-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 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | The means to restrict opening of the car door shall be operational with power removed. Note: The alternate power source (battery) for the Adams Hatch Latch has failed. | 5/31/2023 | |
| 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 | (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. | 6/7/2024 |