| 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        The fire extinguisher is the machine room is expired.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)8 Car Lighting
                     | 
                    
                     | 
                    
                     | 
                    
                        Emergency lights shall work.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post the current state operating certificate in the elevator machine room.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        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)
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (1) Minimum Standard
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Car oil buffer is not operational. Elevator Red Tagged.
                     | 
                    
                        8/7/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Fire service shall be tested.
                     | 
                    
                        8/7/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Governors need to be spun and pullout/pull thru test must be performed.
                     | 
                    
                        7/11/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - Door Systems 8.6.4.13 (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The "S" level door closer shall operate properly.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The in car emergency lighting shall be operational.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The in car emergency telephone shall be operational.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (M) - Car Safeties and Speed Governors
                     | 
                    
                        (M)1
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        A category 5 full load test is due. Unit will be modernized in March/April. Deputy Chief Gus Guadamuz approved delay in Category 5 test until MOD.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency alarm bell shall work.
                     | 
                    
                        2/18/2020
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        In cab emergency telephone shall work.
                     | 
                    
                        10/2/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (M) - Car Safeties and Speed Governors
                     | 
                    
                        (M)1
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        A category 5 inspection is required.
                     | 
                    
                        2/18/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        (S)1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Phase 1 and Phase 2 key switches shall be keyed the same.
                     | 
                    
                        2/18/2020
                     |