Inspection

Inspection Details

Equipment ID
5879

Inspection Date
8/9/2023

Inspection Type
Major Alteration

Inspector Name
Christopher "RED" Staton

Mechanic Name
Kevin Grasso

Relief Valve Pressure
NA

Slide
TBD

Governor Rope Pull
TBD

Door Closing Force
TBD

External ID
1acfc0ae-beaa-4a6c-92f3-312b899b6d64

Location

Dulle Tower
10 Jackson St, Jefferson City, MO
Phone: (573) 635-6163

Owner

Attn: Jefferson City Housing Authority
Jefferson City Housing Authority
1040 Myrtle Ave, Jefferson City, MO 65109
Phone: (573) 635-6163

Billing

Attn: Jefferson City Housing Authority
Jefferson City Housing Authority
PO Box 1029, Jefferson City, MO 65102
Phone: (573) 635-6163 Ext: 203
Email: Rachel@jchamo.org

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.1-2016 : Elevators	2.1 - Access to machine space	2.7.3.3	x	Machine room upper handrail is loose. Repair or replace.	9/15/2023
A17.1-2016 : Elevators	2.3 - Lighting and receptacles	2.8.2	x	Machine room shall have GFCI outlet. It is currently a standard outlet.	9/15/2023
A17.1-2016 : Elevators	2.8 - Pipes, wiring, and ducts	2.8	x	4x4 electrical box in machine room needs to have wiring inside box and cover installed.	9/15/2023
A17.1-2016 : Elevators	2.8 - Pipes, wiring, and ducts	2.8	x	Low voltage wiring draped across machine room ceiling. Shall be properly encased and plumbed.	9/15/2023
A17.1-2016 : Elevators	2.10 - Numbering of Elevators, Machines, Controllers, and Disconnect Switches	3.29	x	Machinery, controllers, governors & disconnects shall be numbered conspicuously.	9/15/2023
A17.1-2016 : Elevators	2.11 - Disconnecting Means and Control	2.26.4.1	x	NEC 110.26 - Disconnects do not meet 30" rule i.e. not co-planer.	9/15/2023
A17.1-2016 : Elevators	2.17 - Drive machine brake	2.24.8.3	x	2.24.8 - Machine brake holding adjustment shall be properly sealed to prevent unauthorized adjustment.	9/15/2023
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.4.19.6	x	Building fire alarm initiating devices/panel not currently wired to elevator controller. Must be tested for proper FAID recall operation prior to public use.	9/15/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Testing is incomplete. Elevator shut down during testing. Category 1 & 5 testing items shall be witnessed.	9/15/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.10 Acceptance Inspection and Test	x	Testing is incomplete. Unable to complete tests due to shutdown during test. Items remaining: 125% unintended movement down, 100% safety set, slide, fire service 1 & 2, door force.	9/19/2023
A17.1-2016 : Elevators	2.8 - Pipes, wiring, and ducts	2.8	x	Low voltage wiring draped across machine room ceiling. Shall be properly encased and plumbed.	9/19/2023
A17.1-2016 : Elevators	2.10 - Numbering of Elevators, Machines, Controllers, and Disconnect Switches	3.29	x	Machinery, controllers, governors & disconnects shall be numbered conspicuously.	9/19/2023
A17.1-2016 : Elevators	2.27 - Rope fastenings	2.20.9	x	Suspension rope tail ends shall be properly seized/banded.	9/19/2023
A17.1-2016 : Elevators	3.12 - Pipes, wiring, and ducts	2.8	x	Cartop wireway and 4x4 box covers to be installed.	9/19/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Adjust upthrust roller bearings for proper clearance to door hanger track. (Multiple floors)	9/19/2023

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