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MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
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(3) Testing Procedures (Re-Inspect)
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x
|
|
Testing incomplete. Still need to test: fire service, door pressure, runby.
|
10/9/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Pipes conveying water located near the generator shall be guttered or guarded.
|
4/18/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
The machine room lighting shall be operational.
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4/18/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Machine room lighting needs to be repaired. One or more bulbs are not working. Also, lighting outlet is hanging from ceiling, repair.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
4x4 electrical box in machine room needs to have wiring inside box and cover installed.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
Generator wiring shall be enclosed in wireway or conduit.
|
4/18/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
The mainline disconnect wireway shall have a cover.
|
4/18/2022
|
|
MO Minimum : Elevators
|
(M) - Car Safeties and Speed Governors
|
(M)4
|
x
|
x
|
Safety rope pullout greater than code allowance of 42" (currently 73"). Safety shoe clearances shall be adjusted to conform such that the pullout rope allowance is in compliance. Elevator Red Tagged.
|
10/9/2024
|
|
MO Minimum : Elevators
|
(M) - Car Safeties and Speed Governors
|
(M)4
|
x
|
x
|
Safety shoe slide exceeds code maximum of 22" (currently 30"). Elevator Red Tagged
|
10/9/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
x
|
x
|
Phase 2 fire service shall be operational. Unit Red Tagged - 14 Days allowed to Fix Violation
|
6/25/2020
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
|
|
A current MO state operating certificate shall be posted in the elevator machine room.
|
4/18/2022
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
|
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
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)
|
4/18/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
A current tested and tagged ABC type fire extinguisher shall be provided in the elevator machine room.
|
4/18/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
A current tested ABC type fire extinguisher shall be provided in the elevator machine room.
|
4/18/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
|
|
COP shall have car number displayed (multiple units on site).
|
|
|
conversion
|
conversion
|
conversion - reinspect
|
x
|
|
Install hoist rope anti-spin cable at car and counterweight.
|
3/26/2019
|
|
conversion
|
conversion
|
conversion - reinspect
|
x
|
|
Correct door operation on Phase 2 Fireman's Return.
|
3/26/2019
|
|
conversion
|
conversion
|
conversion - reinspect
|
x
|
|
Alarm bell in hatch does not work.
|
3/26/2019
|