Inspection

Inspection Details

Equipment ID
221

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
24

External ID
b9801001-af46-4ef9-a499-26fd42738793

Location

Madison Towers
421 W MADISON ST, 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	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			clean car top	1/9/2020
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			Pit lights are burnt out	1/9/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.18 - Traction drive machines	8.11.2.1.2(p)	x		1/5/21 Machine bearings or worm/ring need to be repaired/replaced. VERY noisy.	8/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20			1/5/21: 2.20.9.5.4 : Hoist rope retaining clip missing, car side.	4/16/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		1/5/21: 2-way communication device shall work and give proper location (REINSPECTION REQUIRED)	8/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.18 - Traction drive machines	8.11.2.1.2(p)	x		1/5/21 Machine bearings or worm/ring need to be repaired/replaced. VERY noisy.	8/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		1/5/21: 2-way communication device shall work and give proper location (REINSPECTION REQUIRED)	8/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)(1) Wire ropes shall be replaced	x	x	UNDERSIZED/DAMAGED ROPES.	3/30/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)7			Replace/repair broken flex connector on governor wiring.	5/1/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)4			Remove trash/old parts from machine room. Clean as needed.	5/1/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements			Replace non-functional controller cooling fans and keep controller doors closed and latched.	5/1/2022
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.	3/30/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)(1) Wire ropes shall be replaced	x	x	UNDERSIZED/DAMAGED ROPES.	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.	3/30/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		2-way communication device shall work and give proper location	3/31/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates	x		Phase 1 Indicator LED @ 1st Floor not working.	11/18/2022
MO Minimum : Elevators	(I) - Pits	(I)1			Clean Pit.	11/29/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			Provide MCP in machine room	2/5/2024

Back