Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) x Testing incomplete, need to test Emergency power. Re-inspection required 8/29/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 3.10 - Hoistway construction 2.1 x The penetrations in the hoistway shall be sealed with approved solid material. The flexible conduit going through the front hoistway wall feeding the hall button riser shall be sealed, also the projections in elevator 3 pit shall be sealed. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.9 - Guarding of exposed auxiliary equipment 2.10.1 x The governor cable slots in the machine room shall be guarded. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.13 - Governor,overspeed switch and seal 2.18 x Governor test tags shall be provided. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 3.20 - Governor rope 2.18.5 x The information required by A17.1 2005 - 2.20.2.2 shall be provided on the governor rope tags. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 5.1 - Pit access, lighting, stop switch, and condition 2.2.2.6 Sump Pump Covers x The sump pump in the pit shall be covered. The cover shall be secured and level with the pit floor. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 3.23 - Suspension rope 2.20 x The information required by A17.1 2005 - 2.20.2.2 shall be provided on the suspension rope tags. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 1.15 - sign and operating device symbols 2.26.12 x 8.10.2.2.1(o) - All door entrance frames shall be provided with braille tags. 8/5/2020
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 communication inoperable. Re-inspection required 8/29/2023
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 The in car emergency telephone shall be operational. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.10 - Numbering of elevators, machines, and disconnect switches 2.29.1 x The machines, controller, governor, and disconnects shall have an identification number or letter painted or engraved, or securely attached, corresponding to the elevator they serve, and shall be a minimum of 2" in height. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.10 - Numbering of elevators, machines, and disconnect switches 2.29.1 x An identification number or letter shall be provided adjacent to or on every elevator entrance at the designated level, and be a minimum of 3 inches in height. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 5.2 - Bottom clearance, runby, and minimum refuge space 2.4.5 Counterweight Runby Data Plate x A counterweight runby sign shall be provided in the pit. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.4 - Machine space 2.7.1.1 x The machine room shall be of fire resistant construction. The documentation provided does not indicate the foam used on the walls meets fire resistant requirements. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.4 - Machine space 2.7.1.1 x The penetrations on the machine room shall be sealed with approved solid material. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.4 - Machine space 2.7.1.1 Spaces containing machines, motor controllers, sheaves, and other machinery shall conform to the requirements of the building code. 2/8/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.1 - Access to machine space 2.7.3.1 x A permanent, noncombustible stair shall be provided with a maximum angle of 60 degrees from the horizontal, and shall be equipped with a noncombustible railing conforming to A17.1-2005 2.10.2.1, 2.10.2.2, and 2.10.2.3. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.3 - Lighting and receptacles 2.7.5.1 x 2.8.1.1 - The electrical receptacles in the machine room shall be of the GFCI type. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.8 - Pipes, wiring, and ducts 2.8.1 x The information displays in the cabs shall not be fed from the lighting branch circuit. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.6 - Ventilation 2.8.4 x The machine room HVAC condensate lines shall be guttered or covered to prevent leakage from entering the machine room. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 1.4 - Sills and car floor 8.11.2.1.1(d) x 8.10.2.2.1(d) - The elevator lobby floors shall be finished. 8/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.7 - Fire Extinguisher 8.6.1.6.5 x An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door. 8/5/2020
A17.1-2016 : Elevators 1.17 - Standby power operation 8.6.4.19.7 (Re-Inspection) x Elevator has generator power that has not been tested. Must test generator power to complete annual inspection 11/13/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.5 - Housekeeping 8.6.4.8 Machine Rooms and Machinery Spaces x Equipment in the machine room not being used in conjunction with the function or use of the elevator shall be removed. 8/5/2020