| 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.3 - Lighting and receptacles
                     | 
                    
                        8.11.2.1.2(c)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        additional lighting needs to be added to machine room
                     | 
                    
                        12/3/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.2 Headroom
                     | 
                    
                        8.11.2.1.2(b)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        machine room clearances/ concrete structural beam between pump unit & controller measures 71 1/2" required by NEC 78" variance required
                     | 
                    
                        12/3/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.17 - Standby power operation
                     | 
                    
                        8.11.2.1.1(q)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        emergency power will be tested at later time when their system is corrected/time set when all 3 mods can be tested
                     | 
                    
                        12/3/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        6.2 - Operation of elevators under fire and other emergency conditions (A17.1-1981 through A17.1b-1983)
                     | 
                    
                        8.11.2.2.6
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Shunt trip did not work --Reinspect required
                     | 
                    
                        12/3/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.2 Headroom
                     | 
                    
                        8.11.2.1.2(b)
                     | 
                    
                     | 
                    
                     | 
                    
                        Building concrete beam between pump unit and controller in machine room-clearance 71 1/2"--110.26(A)(3) NEC requires 78"--variance required
                     | 
                    
                        6/1/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.2 Headroom
                     | 
                    
                        8.11.2.1.2(b)
                     | 
                    
                     | 
                    
                     | 
                    
                        Headroom clearance (71 1/2") beam variance will need to be requested
                     | 
                    
                        6/1/2020
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        1.17 - Standby power operation
                     | 
                    
                        8.7.2.28
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Eleveator faulted out upon transfer from normal to emergency power
                     | 
                    
                        2/5/2021
                     |