| 
                        MO Minimum : Elevators
                     | 
                    
                        (O) - Existing Hydraulic Elevators
                     | 
                    
                        (O)4
                     | 
                    
                     | 
                    
                     | 
                    
                        Control valve on hydraulic pump unit is leaking hydraulic fluid back into tank.  Car sank 3" during 15 minute standing test.  Repair and reinspect within THIRTY (30) days
                     | 
                    
                        4/21/2020
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        4.5 - Access to Hoistway
                     | 
                    
                        2.12.7
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The bottom hoistway access switch does not operate.
                     | 
                    
                        12/9/2024
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        2.27.3.2 Phase I Operation Recall by Initiating Device
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Return to test all initiating devices. The alarm company did not have the code for the fire panel.
                     | 
                    
                        12/9/2024
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        11.6 - Temperature/Humidity
                     | 
                    
                        2.7.9.2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Post the temperature and humiodity range for the equipment in the machine room.
                     | 
                    
                        12/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Provide testing of Phase I &II
                     | 
                    
                        11/18/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide on-site maintenance control program.
                     | 
                    
                        10/15/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4 Maintenance records
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide updated documents.
                     | 
                    
                        3/14/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.5.5.1 Examination and Maintenance
                     | 
                    
                     | 
                    
                     | 
                    
                        Cylinder packing is worn and leaking, repair as needed.
                     | 
                    
                        3/14/2024
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Car Re levels, oil bleeding through check balve repair or replace machine room control valve. 
                     | 
                    
                        7/3/2018
                     |