Inspection
Inspection Details
Equipment ID
8682
8682
Inspection Date
9/1/2020
9/1/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
190/400
190/400
Slide
Governor Rope Pull
Door Closing Force
20
20
External ID
e726c41f-7290-4eaf-821f-357a8eb468b8
e726c41f-7290-4eaf-821f-357a8eb468b8
Location
Cambridge Court Condos
923 CLAYTONBROOK DR, BALLWIN, MO
Phone: (636) 227-0012
923 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
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 | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | The machine room lighting shall be operational. | |||
| 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) | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test. | |||
| 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. | |||
| 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 elevator machine room. | 9/6/2023 | |
| 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. | 9/6/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) | x | This elevator is equipped with an overspeed valve that in not sealed. A category 5 test shall be performed on the overspeed valve. | 9/6/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) | x | This elevator is equipped with an overspeed valve that is not sealed. A category 5 test shall be performed on the overspeed valve. | 8/7/2024 | |
| 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 | 8.6.1.6.5 Fire Extinguishers | x | A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room. | 8/7/2024 | |
| 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 of oil it in, and it shall be cleaned. | 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 | 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 | (H) - Machine Rooms | (H)2 | x | Machine room door shall be self-closing and self-locking. |