Inspection

Inspection Details

Equipment ID
218

Inspection Date
2/11/2020

Inspection Type
Reinspection

Inspector Name
Gerald Glynn

Mechanic Name
Gerald Jordan

Relief Valve Pressure

Slide
n/a

Governor Rope Pull
n/a

Door Closing Force
FR 24 R 25

External ID
c035146b-2f5b-4914-9752-284086889074

Location

Heritage Towers
515 W MOUNT VERNON ST, SPRINGFIELD, MO
Phone: (417) 207-4888

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
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		2.17 machine noisey--determine cause & repair or replace parts	1/30/2020
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 very noisy. Determine cause and repair/replace needed parts. 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	Machine very noisy. Determine cause and repair/replace needed parts. REINSPECTION REQUIRED	8/11/2021
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	VIO1. B(11)/1.6.1/ : 2-way communication device shall work and give proper location (REINSPECTION 14days to REDTAG	3/31/2022
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	VIO3. G(1)1.18.1/8.6.4.13.1(l): Car Door restrictor shall work. (Front)	3/31/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		VIO4. G(1) Car-top light not working, clean cartop,clean pit	5/3/2022
MO Minimum : Elevators	(I) - Pits	(I)5		VIO5. I(5). : Pit Ladder shall be installed , accessible from each Pit access opening for each elevator. (#217 has a ladder but not accessible from #218 pit)	5/3/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	VIO6. G(1). Replace non-functional lamp in Emergency Light fixture (1 of 2 lamps not working)	3/31/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	VIO2. TESTING INCOMPLETE. Fire Service and Door# be tested to complete. F.S. Keys needed	3/31/2022
MO Minimum : Elevators	(I) - Pits	(I)1		Clean pit	5/3/2022
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	VIO1. B(11)/1.6.1/ : 2-way communication device shall work and give proper location (REINSPECTION 14days to REDTAG	3/31/2022
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	VIO3. G(1)1.18.1/8.6.4.13.1(l): Car Door restrictor shall work. (Front)	3/31/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	VIO2. TESTING INCOMPLETE. Fire Service and Door# be tested to complete. F.S. Keys needed	3/31/2022
MO Minimum : Elevators	(I) - Pits	(I)5		Provide pit ladder #217 has one but not accessible from #218
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	5/3/2024
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

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