Inspection

Inspection Details

Equipment ID
220

Inspection Date
11/14/2018

Inspection Type
Annual Inspection

Inspector Name
Gerald Glynn

Mechanic Name
Gerald Jordan

Relief Valve Pressure

Slide

Governor Rope Pull
n/a

Door Closing Force
FR 25 R 25

External ID
89f9de1c-7501-41cf-b43b-f82ac00d55d1

Location

South Tower
770 SOUTH AVE, SPRINGFIELD, MO

Owner

Springfield Housing Authority
421 W MADISON ST, SPRINGFIELD, MO 65806-3060

Billing

Attn: Springfield Housing Authority

421 W MADISON ST, SPRINGFIELD, MO 65806-3060

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x	1/5/21: Car Door restrictor shall work {front and rear}. (REINSPECTION REQUIRED)	8/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x	1/5/21: Car Door restrictor shall work {front and rear}. (REINSPECTION REQUIRED)	8/11/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		:Compliant/Required Documentation & MCP shall be kept in equipment room(neat/organized) including Wiring Diagrams, Oil loss log and Fire service testing log, recorded monthly.	5/3/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x	Car Door restrictor shall work. Front and Rear.	3/30/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		H(8) Replace missing electrical box cover.	5/3/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)5 (Machine Room Lighting)		H(5) Machine room lighting needs to be repaired	5/3/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	TESTING INCOMPLETE. MUST RETURN TO COMPLETE. Required within 30days	3/30/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x	Car Door restrictor shall work. Front and Rear.	3/30/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	TESTING INCOMPLETE. MUST RETURN TO COMPLETE. Required within 30days	3/30/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x	2-way communication device shall give proper location message, no Location message given. (REINSPECTION > 14days)	11/17/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Key Switch bezel missing in COP	11/29/2022
MO Minimum : Elevators	(A) - Hoistways	(A)13		Remove/attach styrofoam insulation board at top rear of Hoistway(covering exterior ventilation vent). Currently just wedged behind piping, about to fall.	11/29/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		G(1)/A17.1-2016:8.6.1.2.1(a)/2.40 Compliant/Required Documentation & MCP shall be kept in equipment room(neat/organized) including Wiring Diagrams, Oil log &Fire service log, recorded monthly.	11/29/2022
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x	Car hoist ropes undersized, replace per code	8/5/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		Provide onsite MCP	6/3/2024

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