|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
|
3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
x
|
|
Two-way communication device shall work. There is no dial tone.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.5 - Car lighting and receptacles
|
2.14.7
|
x
|
|
Car lighting - all lamps shall work. No 110v power connected.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.5 - Car lighting and receptacles
|
2.14.7
|
x
|
|
Lamps (overhead cab lighting) shall be guarded.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8.2
|
x
|
|
Machine room disconnecting means shall be provided with a compliant mechanical auxiliary contact to disconnect the load from the auxiliary power supply.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.17 - Standby power operation
|
3.26.10
|
x
|
|
Battery lowering shall work and be tested.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.2 - Stop Switches
|
2.26.2.5
|
x
|
|
Stop switch shall work. It is water damaged.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
3.2 - Car top light and outlet
|
2.14.7.1.4
|
x
|
|
Cartop light does not work. No 110v.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
3.10 - Hoistway construction
|
2.1
|
x
|
|
Hoistways shall be of solid construction. Repair multiple fire penetrations.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
3.10 - Hoistway construction
|
2.1
|
x
|
|
Hoistways shall be of solid construction and fire rated. Remove wood materials from walls and setbacks.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.5
|
x
|
|
2.2.5.1 - Pit lighting shall not be less than 10fc at the pit floor.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.4 - Sills and car floor
|
2.11.10.2
|
x
|
|
Lobby lighting at first floor is less than 5fc.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.5 - Car lighting and receptacles
|
2.14.7
|
x
|
|
Lamps (overhead cab lighting) shall be guarded.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.3.4
|
x
|
|
Machine room door shall be self-closing and self-locking. Lock shall not be defeated.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.1.1
|
x
|
|
Machine room door shall have proper fire rating and labeled as such.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.3 - Lighting and receptacles
|
2.7.9.1
|
x
|
|
Machine room lighting shall be at least 19fc at base of controller.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.4 - Machine space
|
2.8.1
|
x
|
|
In the machine room remove combustible wood material from walls of cover properly with fire rated approved materials.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.4 - Machine space
|
2.8.1
|
x
|
|
Spray foam shall be removed or covered with proper fire preventative.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.6 - Ventilation
|
2.7.9.2
|
x
|
|
Proper ventilation shall be provided, either natural or mechanical.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.7 - Fire Extinguisher
|
8.6.1.6.5
|
x
|
|
A proper ABC rated fire extinguisher shall be provided, with current test tag.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.11 - Disconnecting Means and Control
|
2.26.4.1
|
x
|
|
NEC 409.110 - All industrial control panels, including disconnects within them, must be marked with their SCCR to indicate the maximum fault current they can safely withstand; this applies to any component within the panel that is part of the power circuit.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
3.10 - Hoistway construction
|
2.1
|
x
|
|
Hoistway has spray foam throughout, spray foam shall be removed or covered with proper fire preventative.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
3.13 - Windows, projections, recesses, and setbacks
|
2.1.6
|
x
|
|
Hoistway projections shall be covered, with covering at 75 degrees.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.4
|
x
|
|
Pit ladder is obstructed by conduit. Relocate conduit to acceptable location.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.5
|
x
|
|
Pit lighting shall be at least 10fc.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8
|
x
|
|
Pit electrical piping, boxes, conduit, etc shall be of weather-resistant construction (wiring for pit light and light are not weather/water resistant).
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8
|
x
|
|
Pit service outlet is not GFCI. Replace with proper outlet in weather resistant box with cover.
|
3/6/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.3.4
|
x
|
|
Machine room door shall be self-closing and self-locking. Lock shall not be defeated.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.1.1
|
x
|
|
Machine room door shall have proper fire rating and labeled as such.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
2.4 - Machine space
|
8.6.4.8 Machine Room and Machinery Space
|
x
|
|
Machine room - remove combustible wood material from walls.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8.2
|
x
|
|
Machine room - oil line shut off valve access obstructed by main line disconnect.
|
2/6/2025
|
|
A17.1-2016 : Elevators
|
1.5 - Car lighting and receptacles
|
2.14.7
|
x
|
|
Lamps (overhead cab lighting) shall be guarded.
|
3/21/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.1.1
|
x
|
|
Machine room door shall have proper fire rating and labeled as such.
|
3/21/2025
|
|
A17.1-2016 : Elevators
|
2.6 - Ventilation
|
2.7.9.2
|
x
|
|
Proper ventilation shall be provided, either natural or mechanical. Added 3/6/25 - In wall vent (added 2025) does not have fire damper/not fire resistant. Openings in machine rooms and space enclosures shall be protected with access doors having a fire protection rating conforming with the requirements of the building code. Wall vent shall be equipped with a spoke shutter in compliance with NFPA 72.
|
3/21/2025
|
|
A17.1-2016 : Elevators
|
2.1 - Access to machine space
|
2.7.1.1
|
x
|
|
Machine room door shall have proper fire rating and labeled as such.
|
3/31/2025
|
|
A17.1-2016 : Elevators
|
2.6 - Ventilation
|
2.7.9.2
|
x
|
|
Proper ventilation shall be provided, either natural or mechanical. Added 3/6/25 - In wall vent (added 2025) does not have fire damper/not fire resistant. Openings in machine rooms and space enclosures shall be protected with access doors having a fire protection rating conforming with the requirements of the building code. Wall vent shall be equipped with a smoke shutter in compliance with NFPA 72.
|
3/31/2025
|
|
conversion
|
conversion
|
n/a
|
|
|
Car emergency lighting does not work.
|
|
|
conversion
|
conversion
|
conversion - reinspect
|
x
|
|
Car door restrictor shall work.
|
5/22/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
The machine room door shall be self-closing and self-locking.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
|
|
Provide a current tested fire extinguisher in the elevator machine room.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
|
|
Replace the missing braille/tactile plates on the 2nd and 3rd floor.
|
|
|
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
|
|
Photo eye detectors on mechanical car door are not working and shall be repaired or replaced as needed.
|
2/14/2024
|
|
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
|
|
Provide a working door restrictor.
|
2/14/2024
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)8 Car Lighting
|
|
|
In car emergency light shall work.
|
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
x
|
|
In car emergency bell shall work.
|
2/14/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
x
|
|
Phase 2 halo ring is worn and unreadable, replace as needed.
|
2/14/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)
|
x
|
|
Overspeed Valve test still needs to be conducted.
|
2/6/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
The required pressure/weight testing shall still be conducted.
|
2/6/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
x
|
|
Controller workspace is obstructed by door such that the controller door cannot be fully opened.
|
2/6/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
x
|
|
Hydraulic fluid contaminated with large quantity of water.
|
2/6/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
All elevator FAID shall be tested.
|
3/6/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
x
|
|
Location of 110v and mainline feeders shall be labeled in machine room (not sharpie).
|
2/6/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Fire alarm initiating devices (FAID) shall be connected and tested.
|
2/6/2025
|