Inspection

Inspection Details

Equipment ID
8677

Inspection Date
11/14/2019

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
380

Slide

Governor Rope Pull

Door Closing Force
16

External ID
ad27249f-5e29-420d-a770-3835d1ab5cc4

Location

Cambridge Court Condos
916 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	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	In cab emergency phone shall work with 24/7 support.	11/14/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x	The in car emergency telephone shall be operational.	9/2/2020
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be posted in the machine room.	10/31/2023
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 telephone shall be operational.	2/22/2021
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)
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.	9/5/2023
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.	9/5/2023
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 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.	9/5/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be posted in the machine room.
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 within 90 days.	8/6/2024
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be posted in the machine room.
MO Minimum : Elevators	(I) - Pits	(I)1	x	Pit shall be kept dry. Remove rust from pit equipment and repair or replace as needed. Apply rust prevention treatment to all pit steel and investigate/repair water leak.	8/6/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Machine room door shall be self-closing and self-locking.	8/6/2024
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	(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. There is approximately 12" of water/oil mix in the pit. 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. 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.

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