Inspection

Inspection Details

Equipment ID
8681

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
18

External ID
71b10be3-b1ac-4781-9ac2-2c1d1a5ffea2

Location

Cambridge Court Condos
922 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 the fluids from the pit and determine the source of the leak and repair.
MO Minimum : Elevators	(I) - Pits	(I)1		The elevator pit shall be kept clean and dry.
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean and dry. Remove the water from the pit.
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	(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	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	(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	(I) - Pits	(I)1	x	All pits shall be kept dry, clean, and free of equipment or material not relating to the operation of the elevator. Pit has 4 to 6 inches of water in it.	9/6/2023
MO Minimum : Elevators	(I) - Pits	(I)1	x	Remove fluids from the pit and determine source of the leak and repair. This violation has been cited 4 years in a row.	8/6/2024
MO Minimum : Elevators	(I) - Pits	(I)1	x	Remove rust from pit equipment. Repair/replace as needed and apply rust prevention treatment to all pit steel. Pit shall be kept dry, investigate/repair source of leak.	8/6/2024
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.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Door operator close limit not working properly. Repair/replace as needed.	8/6/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Detector edge shall work with car lighting off. NEC prohibits safety devices being on lighting circuit.	8/6/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		[2:56 PM] jimsacks superiorelevatorinspections.com 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	(I) - Pits	(I)1	x	Remove the fluids from the pit and determine the source of the leak and repair. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
MO Minimum : Elevators	(I) - Pits	(I)1	x	Remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel. Pit shall be kept dry, investigate/repair water leak. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
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	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Detector edge shall work with cab lighting off. NEC prohibits safety devices being on lighting circuit. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)	x	Compliant/required documentation & MCP shall be kept in equipment room (neat/organized and not on car top) including wiring diagrams, oil log, and fire service log, recorded monthly. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Machine room door shall be self-closing and self-locking.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This unit is equipped with an overspeed valve and is due for category 5 testing on or before the next annual inspection.

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