|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
4x4 fire alarm initiating boxes and ceiling box in machine room need to have covers installed.
|
3/4/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)
|
12/6/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
No
|
No
|
Adjust up-thrust roller bearings for proper clearance to door hanger track. (Multiple floors)
|
3/4/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
After completing the OSV testing, the unit was found to have a bottom packing leak. This shall require being repaired and once repaired, a new relief pressure test shall be performed. This unit is down and shall not be returned to service until the packing is replaced and a successful relief valve pressure test is witnessed.
|
10/16/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
Yes
|
No
|
Battery lowering shall work. Take corrective action as needed.
|
1/30/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)6
|
No
|
No
|
Machinery, controllers, tanks, disconnects shall be properly numbered conspicuously.
|
3/4/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
MCP fire service testing must be properly documented monthly on log sheet.
|
3/4/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
MCP fire service testing must be properly documented monthly on log sheet.
|
2/29/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
Yes
|
No
|
NFPA70 620.91 - Machine room disconnecting means shall be provided with a compliant mechanical auxiliary contact to disconnect the load from the auxiliary power supply operation.
|
1/30/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.3.1 Replacement Parts
|
No
|
No
|
Permanently mounted pressure gauge shall be replaced with a calibrated gauge, having a calibration sticker that shows that it has been calibrated within the last year or install fitting for use of a detachable & calibrated portable gauge.
|
3/4/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
The auxiliary power lowering operation shall operate in the down direction.
|
10/16/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
No
|
No
|
The fire extinguisher is expired.
|
2/29/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
No
|
No
|
The fire extinguisher is expired.
|
3/4/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
No
|
The in car stop switch shall be inoperable while in flight, while on Phase 1 return.
|
1/30/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
No
|
No
|
The overspeed valve shall be tested with the rated load on or before the next annual test.
|
10/30/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(2)(C) Re-Inspection Required to Enforce.
|
Yes
|
No
|
The unit drifted down during the standing test. The valve was determined to be the cause. Make necessary corrections and retest relief pressure and conduct 15 minute standing test.
|
11/4/2021
|