Inspection

Inspection Details

Equipment ID
8678

Inspection Date
9/1/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
170/340

Slide

Governor Rope Pull

Door Closing Force
20

External ID
eb0c0371-d03a-4818-a630-ac4c9b287d13

Location

Cambridge Court Condos
917 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)	9/22/2023
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.	9/6/2023
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.	10/31/2023
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.	9/6/2023
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.	8/1/2024
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.	8/1/2024
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	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers	x	An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door.	8/1/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Door safety edge is working intermittently. Take corrective action as needed.	8/1/2024
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.	8/1/2024
MO Minimum : Elevators	(I) - Pits	(I)1	x	Pit sump not working. Repair or replace as needed.	8/1/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Cab lighting breaker not labeled and could not be found by mechanic. Location info shall be labeled on machine room.	8/1/2024
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. There is no documentation in the machine room and jack head is 1973 Otis Cast head. 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 Maintenance records	x	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. 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	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Door safety edge is working intermittently. Take corrective action as needed. 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	8.6.1.6.5 Fire Extinguishers	x	An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door. 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. Remove rust from pit equipment and repair or replace as needed. Apply rust prevention treatment to all pit steel and 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	(I) - Pits	(I)1	x	Pit sump not working. Repair or 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	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Cab lighting breaker not labeled and could not be found by mechanic. Location info shall be labeled on machine room. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.

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