|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
State operating certificate not displayed
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
State operating certificate not displayed in the control space.
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
211.7 Firefighter' Service Operating Procedures
|
No
|
No
|
DOOR CLOSE BUTTON IS LABELED #1
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
211.7 Firefighter' Service Operating Procedures
|
No
|
No
|
Post firefighter instructions next to hall firefighter keyswitch
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
106.1
|
No
|
No
|
Pit access door needs to be self-locking
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
3.26 - Broken rope, chain, or tape switch
|
1001.2(c)(9)
|
Yes
|
No
|
Slack belt switch does not function.
|
8/13/2021
|
|
A17.1-1996 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
102.2
|
No
|
No
|
Install heat detector within 24 inches from each machine room sprinkler
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
2.7 - Fire Extinguisher
|
1001.2(b)(7)
|
No
|
No
|
Provide tye ABC fire extinguisher inside control room near access door
|
7/29/2019
|
|
A17.1-2016 : Elevators
|
2.43 - Emergency Brake, Ascending Car Overspeed, and Unintended Car Movement Protection
|
8.6.4.20.11 (Re-Inspection)
|
Yes
|
No
|
Perform unintended motion and ascending car protection tests
|
8/22/2023
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Test and log firefighter operation monthly
|
8/24/2021
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Test and log firefighter operation monthly
|
8/24/2021
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
No MCP
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.4.1(a)(1)
|
No
|
No
|
No maintenance records on site
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.2(b)(5)
|
No
|
No
|
Written procedures for tests and inspections need to be kept in the control room.
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
No maintenance control plan on site
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.4.1(a)(1)
|
No
|
No
|
No maintenance records on site
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.2(b)(5)
|
No
|
No
|
Keep written procedures for tests and inspections on site
|
9/12/2024
|
|
A17.1-2016 : Elevators
|
2.29 - Car and counterweight safeties
|
8.6.4.20.1
|
Yes
|
No
|
Perform full load safety test
|
8/22/2023
|
|
A17.1-2016 : Elevators
|
2.29 - Car and counterweight safeties
|
8.6.4.19.2
|
Yes
|
Yes
|
Perform annual no load safety test
|
8/21/2023
|
|
A17.1-1996 : Elevators
|
2.1 - Access to machine space
|
101.1a
|
No
|
No
|
HOLE IN MACHINE ROOM CELING NEEDS TO BE PATCHED AND FIRE RATED
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
1.7 - Car door or gate
|
204.4
|
No
|
No
|
CAR DOOR GAP IS >1/2" . NEEDS TO BE ADJUSTED
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
1.7 - Car door or gate
|
204.6
|
No
|
No
|
DOOR GAP IS >1/2''
|
6/27/2025
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency phone does not operate
|
7/2/2024
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
PROVIDE WORKING PHONE
|
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency phone does not operate
|
7/26/2019
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency phone does not operate
|
8/22/2023
|
|
A17.1-1996 : Elevators
|
1.5 - Car lighting and receptacles
|
204.7a (3)(a) Standby Illumination in the car. (Re-Inspection)
|
Yes
|
No
|
SUPPLY WORKING LIGHT AND BELL
|
4/29/2026
|
|
A17.1-1996 : Elevators
|
1.15 - sign and operating device symbols
|
1001.2(a)(15)
|
No
|
No
|
Replace broken bezel identification marking for firefighter keyswitch
|
8/24/2021
|
|
A17.1-1996 : Elevators
|
1.12 - Car enclosure
|
204
|
No
|
No
|
Replace missing car direction lantern fixture in car enclosure opening.
|
9/12/2024
|
|
A17.1-1996 : Elevators
|
1.12 - Car enclosure
|
204
|
No
|
No
|
Replace missing car direction lantern fixture in the car enclosure
|
9/12/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
No
|
No
|
Post In Case of Fire signage next to hall button fixture at each landing
|
9/12/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
No
|
No
|
Post In Case of Fire signage next to hall button fixture at each landing
|
9/12/2024
|