Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4 Maintenance records Need a maintenance control program on site posted on controller
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) x MOD acceptance test is incomplete. Only the governor section of the acceptance is complete. All other acceptance testing items shall be completed. 3/27/2024
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 FAID failed to initiate recall. All FAID devices shall be tested. 3/27/2024
A17.1-2016 : Elevators 5.1 - Pit access, lighting, stop switch, and condition 2.2.4 x Machine room ladder shall be code compliant (currently 26" floor to first rung and less than required 4.5" from wall). 3/27/2024
A17.1-2016 : Elevators 1.17 - Standby power operation 8.6.4.19.7 (Re-Inspection) x Elevator will have the capability to operate on emergency power, but it was not operational at time of the MOD. Emergency power operation shall be tested once MOD is completed. 3/27/2024
A17.1-2016 : Elevators 2.1 - Access to machine space 2.7.3.3 x Machine room ladder shall be code compliant (currently 26") floor to first rung and less than required 4.5" from wall. 4/10/2024
A17.1-2016 : Elevators 1.17 - Standby power operation 8.6.4.19.7 (Re-Inspection) x Elevator will have the capability to operate on emergency power, but it was not operational at time of the MOD. Emergency power operation shall be tested once MOD is completed. 4/10/2024
A17.1-2016 : Elevators 1.17 - Standby power operation 8.6.4.19.7 (Re-Inspection) x Elevator will have the capability to operate on emergency power, but it was not operational at time of the MOD. Emergency power operation shall be tested once MOD is completed.