Inspection

Inspection Details

Equipment ID
8688

Inspection Date
9/3/2020

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
190/380

Slide

Governor Rope Pull

Door Closing Force
18

External ID
4cb4a7de-d58f-4bc6-8a86-df8c75cbe2bc

Location

Cambridge Court Condos
1028 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	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)	10/5/2023
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.	9/5/2023
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.	10/5/2023
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.	9/5/2023
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.	9/5/2023
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. Note: Jack head is 1972 Otis "Cast Head".	8/1/2024
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	8.6.5.5.1 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 equipment room (neat/organized), including MCP, wiring diagrams, PM Log, callback log, oil log, & 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	(I) - Pits	(I)1	x	Pit shall be kept clean & dry. Remove debris and mud. Remove rust from pit equipment. Repair/replace as needed and apply rust prevention treatment to all pit steel. Investigate/repair source of leak.	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 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	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	x	Compliant/Required documentation shall be kept in equipment room (neat/organized), including MCP, wiring diagrams, PM Log, callback log, oil log, & 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	(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 clean & dry. Remove debris and mud. Remove rust from pit equipment. Repair/replace as needed and apply rust prevention treatment to all pit steel. Investigate/repair source of leak. All violations are repeat violations from previous years and the AHJ requires that all violations must be re-inspected.

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