| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Hoistway door interlock covers are missing on ground, 1st, 2nd, 5th, & 6th floor landings and shall be replaced.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Governor rope is severely rusted and shall be replaced. 
                     | 
                    
                        10/2/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Cab emergency telephone does not work and shall be repaired and tested.
                     | 
                    
                        10/2/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.6 General Maintenance Methods
                     | 
                    
                     | 
                    
                     | 
                    
                        Interlocks at floors 2 & 5 shall have covers installed.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.5 - Housekeeping
                     | 
                    
                        8.11.2.1.2(e) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Equipment in the machine room not being used in conjunction with the function or use of the elevators shall be removed.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        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
                     | 
                    
                        2.8 - Pipes, wiring, and ducts
                     | 
                    
                        2.8.1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Machine room wiring shall be enclosed.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.8 - Pipes, wiring, and ducts
                     | 
                    
                        2.8.1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        All wireway and electrical device covers must be installed.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.8 - Pipes, wiring, and ducts
                     | 
                    
                        2.8.1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Temporary wiring must be removed.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        5.2 - Bottom clearance, runby, and minimum refuge space
                     | 
                    
                        2.4.2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        2.4.5 -  A data plate complying with 2.16.3.3 permanently and securely attached shall be provided in the pit, in the vicinity of the counterweight buffer, indicating the maximum designed counterweight runby.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.10 - Numbering of elevators, machines, and disconnect switches
                     | 
                    
                        2.29.1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The machines, controller, governor, isolation transformers, and disconnects shall have an identification number or letter painted or engraved, or securely attached, corresponding to the elevator they serve, and shall be a minimum of 2" in height.
                     | 
                    
                        9/30/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        (S)1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Phase 1 and Phase 2 key switches shall be keyed the same.
                     | 
                    
                        2/18/2020
                     | 
                
                
                    | 
                        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
                     | 
                    
                        (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.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit lighting shall be operational.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean and dry.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Sheave seals worn and leaking. Repair or replace as needed.
                     | 
                    
                        5/5/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        In cab emergency telephone shall work with 24/7 support.
                     | 
                    
                        2/18/2020
                     | 
                
                
                    | 
                        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
                     |