Inspection

Inspection Details

Equipment ID
8684

Inspection Date
9/2/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
200/350

Slide

Governor Rope Pull

Door Closing Force
17

External ID
7bbbeb04-1f33-42ea-a239-70c36ef0c160

Location

Cambridge Court Condos
929 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	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	In car emergency phone shall work with 24/7 support.	11/12/2019
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.	9/7/2023
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.	2/9/2024
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. Jack head is 1972 Otis "Cast Head" and no documentation has been provided. Corrective action shall be taken immediately.	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	(H) - Machine Rooms	(H)2	x	Machine room door shall be self-closing & self-locking.	8/1/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers	x	A current tested & tagged ABC type fire extinguisher shall be provided in the machine room, convenient to the access door.	8/1/2024
MO Minimum : Elevators	(I) - Pits	(I)1	x	Clean the pit of debris, mud, etc. 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.	8/1/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)4	x	Remove trash and old parts (old motor, starter contacts, etc.) from the machine room/floor.	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. No documentation provided in the machine room. Jack head is 1972 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	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. 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 & 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	8.6.1.6.5 Fire Extinguishers	x	A current tested & tagged ABC type fire extinguisher shall be provided in the machine room, 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	Clean the pit of debris, mud, etc. 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. 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)4	x	Remove trash and old parts (old motor, starter contacts, etc.) from the machine room/floor. 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- 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 in machine room (lighting tested by alternate means).

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