| 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4 Maintenance records
                     | 
                    
                     | 
                    
                     | 
                    
                        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)
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
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                     | 
                    
                     | 
                    
                        A current MO state operating certificate shall be displayed in the elevator machine room.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        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 displayed in the elevator machine room.
                     | 
                    
                        
                     | 
                
                
                    | 
                        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 obtained and displayed in the elevator machine room.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        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
                     | 
                    
                        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
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                     | 
                    
                     | 
                    
                        Correct source of roof leak above the controller.
                     | 
                    
                        1/22/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.6.7 Signs and Data Plates
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                     | 
                    
                     | 
                    
                        Data tag missing on hoist ropes on car top.
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)8
                     | 
                    
                     | 
                    
                     | 
                    
                        Disconnect is obstructed by a conduit.
                     | 
                    
                        1/22/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone is not functional. Take corrective action and re-test.
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)4
                     | 
                    
                     | 
                    
                     | 
                    
                        Machine room shall be kept clean and free from non-elevator material.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Phase 2 fire service shall be operational.
                     | 
                    
                        10/11/2022
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Phase II fire service does not bypass the door re-opening device.
                     | 
                    
                        1/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit shall be kept clean and dry.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Plastic is draped over the top of the controller, so it is assumed that the leak in the machine room ceiling has not been repaired. This violation has been cited several time. Leak needs to be repaired or equipment will be damaged.
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair or replace the light in the pit.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair or replace the light in the pit. The pit light shall be operational.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (1) Minimum Standard
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Smoke detector is missing from machine room. Detector must be replaced and tested within 14 days. Elevator will be red tagged and removed from service if repairs are not complete in this time frame. Elevator not currently red tagged at this as this is the only car that is wheelchair accessible.
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The annual inspection and category 5 test still need to be completed.
                     | 
                    
                        10/8/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The ceiling is leaking and a tarp is covering the controller. Roof shall be repaired to prevent water from damaging elevator equipment. Note: Violation not corrected at time of 1/22/25 re-inspection.
                     | 
                    
                        10/16/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The ceiling is leaking and a tarp is covering the controller. Roof shall be repaired.
                     | 
                    
                        1/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The emergency bell shall be operational.
                     | 
                    
                        2/10/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The emergency lighting shall be operational.
                     | 
                    
                        2/10/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (A) - Hoistways
                     | 
                    
                        (A)16
                     | 
                    
                     | 
                    
                     | 
                    
                        The top floor interlock shall have a cover.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.9 Cleaning of Top of Cars
                     | 
                    
                     | 
                    
                     | 
                    
                        The top of the car shall be kept clean.
                     | 
                    
                        10/22/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        This unit is red tagged due to the governor switch tripping too early at 190 FPM.
                     | 
                    
                        10/8/2024
                     |