Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test.
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) x The overspeed valve is unsealed and shall be tested with the rated load. 7/10/2023
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) x The overspeed valve is not sealed or tagged and has been cited multiple times. Category 5 testing of the elevator shall be completed within 90 days or elevator will be locked out of service.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.1 - Access to machine space 2.7.3.4 Machine room door shall be self-closing and self-locking. All three machine room locks are broken. Repair or replace.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.41 - Maintenance Records 8.6.1.4 Wiring diagrams are not present in machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.41 - Maintenance Records 8.6.1.4 A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.6 - Ventilation 2.8.4 A drip pan shall be provided under the A/C unit. Water shall not accumulate on the machine room floor.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 6.4 - Firefighters' service (A17.1b-1989 and later editions) 8.6.11.1 Firefighters Emergency Operation: Monthly Testing Fire service testing must be properly documented monthly on log sheet.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators CSR 40-5.100 State Operating Certificate 5.100(2) Display of Operating Certificate The displayed state operating certificate is for the incorrect unit (12010). The proper current state operating certificate shall be obtained and displayed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators CSR 40-5.100 State Operating Certificate 5.100(2) Display of Operating Certificate A current MO State operating certificate shall be obtained and displayed in the elevator machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators CSR 40-5.100 State Operating Certificate 5.100(2) Display of Operating Certificate A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.