Inspection
Inspection Details
Equipment ID
8676
8676
Inspection Date
9/2/2020
9/2/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
220/390
220/390
Slide
Governor Rope Pull
Door Closing Force
17
17
External ID
6be45524-993b-4afa-8d29-7e00f7c788b3
6be45524-993b-4afa-8d29-7e00f7c788b3
Location
Cambridge Court Condos
912 CLAYTONBROOK DR, BALLWIN, MO
Phone: (636) 227-0012
912 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
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 | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | The existing sump pump in the pit shall be operational. | 3/22/2021 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Remove fluids from the pit. The pit shall be kept clean and dry. | 3/22/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | The fire extinguisher in the machine room is expired and shall be serviced or replaced. | 3/22/2021 | ||
| 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) | 10/31/2023 | ||
| 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. | 9/5/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency lighting shall work. | 8/6/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. | 12/4/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | x | A code compliant MCP and all the on-site documentation required 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. | 12/4/2025 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | x | Machine room door shall be self-closing and self-locking. | 12/4/2025 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | x | Pit light shall work. | 12/4/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. Note: last updated 7/2022 | 12/11/2025 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | x | Machine room door shall be self-closing and self-locking. | 12/11/2025 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | x | Pit light shall work. | 12/11/2025 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | x | This elevator is equipped with an overspeed valve. A category 5 test shall be performed on the overspeed valve, last tested in 2013. | 12/11/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. Note: last updated 7/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | x | Machine room door shall be self-closing and self-locking. | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | x | Pit light shall work. | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | x | This elevator is equipped with an overspeed valve. A category 5 test shall be performed on the overspeed valve, last tested in 2013. |