Inspection

Inspection Details

Equipment ID
8680

Inspection Date
11/13/2019

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
380

Slide

Governor Rope Pull

Door Closing Force
17

External ID
c8bec64c-6c6d-4b2d-9792-ab20b87cc0fc

Location

Cambridge Court Condos
920 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

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(I) - Pits	(I)1		Remove fluids from the pit, determine the source, and repair.	3/22/2021
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display a copy of the current state operating certificate in the machine room.	3/22/2021
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)	9/22/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	Per the MO AHJ, this elevator has been confirmed to have a single bottom jack. The jack shall be replaced or have a governor with safeties installed or a plunger gripper installed. If the jack is replaced, documentation shall be available on-site at all time and shall be provided to the state.	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	(I) - Pits	(I)1	x	The pit shall be kept dry. Remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak.	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 amount of oil. 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.	12/8/2025
MO Minimum : Elevators	(I) - Pits	(I)1	x	Pit shall be kept dry. Remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.	12/8/2025
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection	x	The hydraulic tank drip pan has an excessive amount of oil, it shall be cleaned. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.	12/8/2025
MO Minimum : Elevators	(I) - Pits	(I)1		Pit shall be kept dry. Remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP 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.

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