Inspection
Inspection Details
Equipment ID
215
215
Inspection Date
11/14/2018
11/14/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Gerald Glynn
Gerald Glynn
Mechanic Name
Gerald Jordan
Gerald Jordan
Relief Valve Pressure
Slide
Governor Rope Pull
n/a
n/a
Door Closing Force
Fr 24 R 23
Fr 24 R 23
External ID
a3611442-2bec-4935-a6c1-90f883c2f8da
a3611442-2bec-4935-a6c1-90f883c2f8da
Location
Stillwell Columns
525 S CAMPBELL AVE, SPRINGFIELD, MO
525 S CAMPBELL AVE, SPRINGFIELD, MO
Owner
Springfield Housing Authority
421 W MADISON ST, SPRINGFIELD, MO 65806-3060
421 W MADISON ST, SPRINGFIELD, MO 65806-3060
Billing
Attn: Springfield Housing Authority
421 W MADISON ST, SPRINGFIELD, MO 65806-3060
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 | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | 1/5/21 : Car Door restrictor shall work. Front and rear (REINSPECTION REQUIRED) | 8/11/2021 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | 1/5/21: Suspension rope tails shall be shortened and clamped according to1996-103.4 | 8/11/2021 | |
| MO Minimum : Elevators | (F) - Electrical Switches | (F)2 | x | 1/5/21: F(2) Bottom limit switch shall work. REINSPECTION REQUIRED | 8/11/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 1/5/21. Replace car door gibbs, cutting into sill. | 4/16/2021 | ||
| 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 | 1/5/21 : Car Door restrictor shall work. Front and rear (REINSPECTION REQUIRED) | 8/11/2021 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | 1/5/21: Suspension rope tails shall be shortened and clamped according to1996-103.4 | 8/11/2021 | |
| MO Minimum : Elevators | (F) - Electrical Switches | (F)2 | x | 1/5/21: F(2) Bottom limit switch shall work. REINSPECTION REQUIRED | 8/11/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Replace/repair Machine room smoke/heat detectors (3) | 5/9/2022 | ||
| 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 work and give proper location (REINSPECTION 15days) | 5/2/2022 | |
| 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 | 1.18/8.6.4.13.1(l): Car Door restrictor shall work. Front and rear | 5/2/2022 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room door shall be self-closing and self-locking. Door Jams, Knob not self-locking. | 5/9/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | H(5) Machine room lighting needs to be repaired and guarded. | 5/9/2022 | ||
| 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 | 5/9/2022 | ||
| 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. | 5/2/2022 | |
| 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 | 5/2/2022 | |
| 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 work and give proper location (REINSPECTION 15days) | 5/2/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | 5.6/1001.2(e)(7) Governor Rope and/or Tail sheave shall be shortened/replaced/adjusted to allow proper Tension device clearance. Rope is beginning to rub linkage on bottom of car | 5/9/2022 | |
| 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 | VIO1: 1.18/8.6.4.13.1(l): Car Door restrictor shall work. Front (REINSPECTION REQUIRED) **2021 violation was repaired, restrictor later failed again 2022.*** | 3/8/2023 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | 4th floor interlock cover to be reinstalled properly | 3/8/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | H(2) / 101.3d(1)(b) Machine room door shall be self-closing and self-locking. Door Jams, | 3/8/2023 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)3 | Escape hatch shall be secured | 3/8/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Roof drain piping union is leaking water onto machine room floor. | 3/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | EMERGENCY LIGHTING SHALL WORK (only 1 bulb working) | 3/8/2023 | |
| 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 | Phone not working on battery power | 3/8/2023 | |
| 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 log &Fire service log, recorded monthly. (Provided by Elev Co) | 3/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Provide current MCP in machine room | 2/5/2024 |