Inspection

Inspection Details

Equipment ID
8685

Inspection Date
9/1/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
190/450

Slide

Governor Rope Pull

Door Closing Force
18

External ID
11b5c99d-ef9c-4944-be57-22c18aa1b5a3

Location

Cambridge Court Condos
964 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
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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)	10/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.11 - Plunger and Cylinder	8.6.5.8 Safety Bulkhead	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. Documentation shall be kept on-site at all time and shall be provided to the state.	9/7/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.	10/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.36 - Hydraulic Cylinders	8.6.5.5.2 Collection of Oil Leakage	x	The hydraulic tank drip pan has an excessive amount of oil, it shall be cleaned.	9/7/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The in car emergency light shall be operational.	9/7/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.2 (Re-Inspection)	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	(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.	8/6/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The in car emergency light shall be operational. (Multi-year violation)	8/6/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.2 (Re-Inspection)	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)	8/6/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	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.	8/6/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts	x	Replace missing COP button blank cover.	8/6/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.6.4.13 Door Systems	x	Adjust up-thrust roller bearings for proper clearance to door hanger track.	8/6/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.5 - Traveling cables	2.8.1	x	Travel cable insulation possibly water damaged (partially covered in mud). Clean and evaluate T-cable condition. Shall be properly repaired or replaced.	8/6/2024
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	x	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. 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	8.6.3.1 Replacement Parts	x	Replace missing COP button blank cover. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.6.4.13 Door Systems	x	Adjust upthrust roller bearing for proper clearance to door hanger track. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.
MO Minimum : Elevators	(A) - Hoistways	(A)16	x	Travel cable insulation possibly water damaged (partially covered with mud). Clean and evaluate travel cable condition. Shall be properly repaired or replaced.
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 that is due for category 5 testing on or before the next annual inspection.

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