Inspection
Inspection Details
Equipment ID
221
221
Inspection Date
1/5/2021
1/5/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Terry Hodges
Terry Hodges
Relief Valve Pressure
Slide
na
na
Governor Rope Pull
na
na
Door Closing Force
25
25
External ID
0f49cb4b-58a0-482c-99f6-fba653cf96ab
0f49cb4b-58a0-482c-99f6-fba653cf96ab
Location
Madison Towers
421 W MADISON ST, SPRINGFIELD, MO
Phone: (417) 866-4329
421 W MADISON ST, SPRINGFIELD, MO
Phone: (417) 866-4329
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 | ||
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 |