| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Car sill is approx .1 inch above car floor, tripping hazard
                     | 
                    
                        11/23/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.5.5.1 Examination and Maintenance
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Cylinder head on hydraulic jack has leaking packing seal, need to replace seal. Re-inspection required
                     | 
                    
                        7/16/2024
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Door restrictor must be operational
                     | 
                    
                        11/23/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Elevator cab emergency lights do not work, need repaired. Re-inspection required
                     | 
                    
                        7/16/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Elevator cab phone does not work, needs repair. Re-inspection required
                     | 
                    
                        12/8/2022
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.14 - Ventilation
                     | 
                    
                        2.14.2.3
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Elevator cab ventilation fan does not work on auxiliary power (battery backup), needs repaired. Re-inspection required
                     | 
                    
                        10/4/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone is not working. Re-inspection required
                     | 
                    
                        1/11/2023
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.41 - Maintenance Records
                     | 
                    
                        8.6.1.4
                     | 
                    
                     | 
                    
                     | 
                    
                        Need a maintenance control program on site and posted on controller
                     | 
                    
                        11/23/2020
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Packing on both jacks leaking, pit needs to be cleaned
                     | 
                    
                        11/23/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current state certificate in machine room
                     | 
                    
                        11/23/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.18 - Restricted opening of car or hoistway doors
                     | 
                    
                        2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair inoperative door restrictor.  7 day reinspection required. Unit will be red-tagged in not repaired.
                     | 
                    
                        8/16/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.36 - Hydraulic Cylinders
                     | 
                    
                        8.6.5.5.1 Examination and Maintenance of Packing Glands and Seals
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        The packing on both jacks are leaking, need to be replaced. Re-inspection required
                     | 
                    
                        7/19/2022
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        5.5 - Traveling cables
                     | 
                    
                        8.11.3.1.5(f)
                     | 
                    
                     | 
                    
                     | 
                    
                        Traveling cables are cracked, needs to be replaced. Re-inspection required
                     | 
                    
                        1/17/2025
                     |