Inspection
Inspection Details
Equipment ID
222
222
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 25 R 25
FR 25 R 25
External ID
a94f249e-4210-45b1-b406-880bd7649a9e
a94f249e-4210-45b1-b406-880bd7649a9e
Location
Madison Towers
421 W MADISON ST, SPRINGFIELD, MO
421 W MADISON ST, 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 | 8.6.4.9 Cleaning of Top of Cars | clean car top | 1/9/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.19 - Gears, bearings, and flexible couplings | 8.11.2.1.2(q) | 2.19 machine bearings need replaced | 1/9/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | burnt out bulbs need replaced | 1/9/2020 | ||
| 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. (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. (REINSPECTION REQUIRED) | 8/11/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Adjust upthrust roller bearings for proper clearance to door hanger track.(multiple floors, including but not limited to 4,8,9) | 5/1/2022 | ||
| 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. | 3/30/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Replace missing fire service Phase 1 instructions at main landing. | 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 | |
| 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. | 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 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 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 | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | **2021&2022 violation ** Adjust upthrust roller bearings for proper clearance to door hanger track.(multiple floors, including but not limited to 4,8,9) REINSPECTION REQUIRED TO ENFORCE | 11/18/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | **2021&2022 violation ** Replace missing fire service Phase 1 instructions at main landing. | 11/29/2022 | ||
| 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 the machine room | 2/5/2024 |