Inspection

Inspection Details

Equipment ID
5879

Inspection Date
7/18/2024

Inspection Type
Annual Inspection

Inspector Name
F. Scott Gibson

Mechanic Name
Jason Hernke

Relief Valve Pressure
n/a

Slide
n/a

Governor Rope Pull
n/a

Door Closing Force
17

External ID
7efff9fe-bd41-4d1a-9a11-3a1ae27d4b5b

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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