Inspection
Inspection Details
Equipment ID
8682
8682
Inspection Date
11/12/2019
11/12/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
400
400
Slide
Governor Rope Pull
Door Closing Force
17
17
External ID
5a262d28-7e3a-4941-91f8-978366a7e92d
5a262d28-7e3a-4941-91f8-978366a7e92d
Location
Cambridge Court Condos
974 CLAYTONBROOK DR, BALLWIN, MO
Phone: (636) 227-0012
974 CLAYTONBROOK DR, BALLWIN, MO
Phone: (636) 227-0012
Owner
Attn: Baumann Property Co
Baumann Property Co
9630 Gravois Rd, St. Louis, MO 63123
Phone: (000) 000-0000
Email: kroach2009@outlook.com
Baumann Property Co
9630 Gravois Rd, St. Louis, MO 63123
Phone: (000) 000-0000
Email: kroach2009@outlook.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | The machine room lighting shall be operational. | |||
| 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) | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test. | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | Possible single bottom jack. If the installation is determined to be a single bottom type, the jack shall be replaced or have a governor with safeties installed or a plunger gripper installed. Documentation shall be kept on-site at all time and shall be provided to the state. | 9/6/2023 | |
| 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 | x | A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room. | 9/6/2023 | |
| 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 light shall be operational. | 9/6/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) | x | This elevator is equipped with an overspeed valve that in not sealed. A category 5 test shall be performed on the overspeed valve. | 9/6/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) | x | This elevator is equipped with an overspeed valve that is not sealed. A category 5 test shall be performed on the overspeed valve. | 8/7/2024 | |
| 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 | x | A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room. | 8/7/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.1 Examination and Maintenance | x | The hydraulic tank drip pan has an excessive of oil it in, and it shall be cleaned. | 8/7/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Compliant/Required documentation shall be kept in the equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, oil log, and evacuation procedures. Fire service log to be recorded monthly. | |||
| 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 | (H) - Machine Rooms | (H)2 | x | Machine room door shall be self-closing and self-locking. |