Inspection

Inspection Details

Equipment ID
8686

Inspection Date
9/1/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
200/450

Slide

Governor Rope Pull

Door Closing Force
18

External ID
0a7b4d3e-6ee4-45c4-b913-89502f7c488b

Location

Cambridge Court Condos
974 CLAYTONBROOK DR, BALLWIN, MO
Phone: (636) 227-0012

Owner

Attn: Kevin Roach
Cambridge Court Condos c/o Deca Realty
9630 Gravois Rd, St. Louis, MO 63123
Phone: (314) 920-7756
Email: kroach2009@outlook.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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)	10/5/2023
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.	9/7/2023
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.	10/5/2023
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.	9/7/2023
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.	9/7/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Pipes conveying liquid, gas, or vapor that cross overhead of elevator equipment or come in close proximity of the equipment shall be guarded or guttered.	9/7/2023
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.	9/7/2023
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	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	The in car emergency light shall be operational. (Multi-year violation)	8/7/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Pipes conveying liquid, gas, or vapor that cross overhead of elevator equipment or come in close proximity of the equipment shall be guarded or guttered. (Multi-year violation)	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	(I) - Pits	(I)1	x	Pit sump pump not working. Repair or replace as needed.	8/7/2024
MO Minimum : Elevators	(I) - Pits	(I)1	x	Clean the pit. Remove rust from pit equipment, repair/replace as needed. Apply rust preventative treatment to all pit steel. Pit shall be kept clean and dry, investigate/repair water leak.	8/7/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Machine room door shall be self-closing & self-locking.	8/7/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	x	Pipes conveying liquid, gas, or vapor that cross overhead of elevator equipment or come in close proximity of the equipment shall be guarded or guttered. 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	Pit sump not working. Repair/replace as needed. 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	Pit shall be kept dry. Clean pit; remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel. Pit shall be kept dry, investigate/repair source of water leak. Pit has 4-6" of water/oil. 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	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		Elevator is equipped with an overspeed valve and category 5 testing is due on or before the next annual inspection.

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