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 No No Need a maintenance control program on site posted on controller 5/22/2026
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) Yes No 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 Yes Yes 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 Yes No 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) Yes No 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 Yes No 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) Yes No 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) Yes No 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. 5/22/2026
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) Yes No This annual inspection was not completed. The only test perfomed were unintended motion and soft set of safties (both compliant). All other annual testing shall be completed.
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) Yes No Emergency power shall be tested.
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements (G)1 - 8.6.4.13 - Door systems Yes No All automatic passenger elevators with power doors shall have reopening devices on the doors, designed to reopen doors in the event the door should become obstructed. The electronic eye/light curtain failed to detect obstruction and reopen doors.