| 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Approx two cab wall sections separating from platform because of corrosion and abuse.  Repair.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Car top light needs repair.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit light needs repair.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Front and rear car gate astrigals.
                     | 
                    
                        12/5/2019
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean pit.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Approximately two cab wall sections separating from platform because of corrosion and abuse.  Repair
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)5
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair car top light.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair pit light.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Approximately two cab wall sections separating from platform because of corrosion and abuse.  Repair.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)5
                     | 
                    
                     | 
                    
                     | 
                    
                        Car top light inoperable.
                     | 
                    
                        6/25/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit light switch fails to extinguish light when in "off" position.
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        8.6.5.16.5 Over Speed Valve Testing
                     | 
                    
                     | 
                    
                     | 
                    
                        8.6.5.16.5 OSV NOT SEALED TEST DUE BEFORE NEXT INSP DUE 3/1/2022
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        OSV is not sealed as noted in last inspection. Perform required testing, seal & tag within 90 days. Re-inspection required
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit light is not working
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                     | 
                    
                     | 
                    
                        Machine room gate shall be self-closing. Repair existing closer on gate
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency alarm shall work on auxiliary and normal power. Re-inspection required
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.6.7 Signs and Data Plates
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing Phase I fire service sign by fire service keyswitch in hallway
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - 8.6.4.13 - Door systems
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Car gate reversing edges on both sides do not work. Repair same. Re-inspection required
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit light is not working
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)2
                     | 
                    
                     | 
                    
                     | 
                    
                        Machine room gate shall be self closing, needs repair
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency alarm shall work on auxiliary & normal power. Re-inspection required
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        211.7 Firefighters Operations/Signage
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing Phase I fire service sign by fire service keyswitch in hallway
                     | 
                    
                        5/30/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - 8.6.4.13 - Door systems
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Car gate reversing edges on both sides do not work, repair same. Re-inspection required
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State Elevator Certificate.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.3.1 Replacement Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing hoistway/car door/gate pull straps, as needed.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)2
                     | 
                    
                     | 
                    
                     | 
                    
                        Hoistway door at Q3 floor has welded spacer. Welds have broken, spacer is bent, repair as needed.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces
                     | 
                    
                     | 
                    
                     | 
                    
                        Machine room/space has water dripping/splashing various spots, provide means to prevent.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)5 (Machine Room Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide guard on bulbs in the elevator machine room, to prevent accidental contact or breakage.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.6.5 Fire Extinguishers
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide Code compliant fire extinguisher in the elevator machine room.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Provide testing of Phase I operations, no key.
                     | 
                    
                        5/12/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Provide testing of Phase II operations, no key.
                     | 
                    
                        5/12/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.3.1 Replacement Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing phone door handle.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide existing pit light to work.
                     | 
                    
                        5/18/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Fire service Phase II shall work. Re-inspection required
                     | 
                    
                        2/27/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)5
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair or replace non working light in car.
                     | 
                    
                        9/24/2024
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Cab walls separating from platform because of corrosion and abuse. Repair.
                     | 
                    
                        6/25/2020
                     |