Inspection

Inspection Details

Equipment ID
8687

Inspection Date
9/3/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
190/360

Slide

Governor Rope Pull

Door Closing Force
17

External ID
20857cc3-6de5-46a3-8103-c84b4ef92096

Location

Cambridge Court Condos
1026 KEHRS MILL RD, 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	Red Tag	Reason For Violation	Fixed Date
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.	9/5/2023
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	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.	9/5/2023
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	11 CSR 40-5.090 Inspection and Testing	8.11.3.2.2 Cylinders Test shall be performed	x	x	Jack blew out during pressure testing. Unit Red Tagged.	3/6/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Jack failed during annual testing. Phone & door pressure still need to be tested.	3/6/2024
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.	3/6/2024
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	8.6.1.4 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.	3/6/2024
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		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	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	(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	(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.

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