Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4 Maintenance records 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 8.6.1.6.5 Fire Extinguishers The fire extinguisher is expired. 3/4/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.6.5 Fire Extinguishers The fire extinguisher is expired. 2/29/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.2.1 Repair Parts Adjust up-thrust roller bearings for proper clearance to door hanger track. (Multiple floors) 3/4/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.3.1 Replacement Parts 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 (H) - Machine Rooms (H)6 Machinery, controllers, tanks, disconnects shall be properly numbered conspicuously. 3/4/2024
MO Minimum : Elevators (S) - Fire Service 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) x The in car stop switch shall be inoperable while in flight, while on Phase 1 return. 1/30/2024
MO Minimum : Elevators (S) - Fire Service 8.6.11.1 Monthly Test and Log 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 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 x 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 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) x The auxiliary power lowering shall be tested and function properly.
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing 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 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) x The OSV test on this unit was not performed and is due. This was not completed due to failure of the other unit at the facility. All other tests required for the inspection have been completed. The OSV shall be tested with a full load.