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 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 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 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 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
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4 Maintenance records Need a maintenance control program on site posted on controller
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.
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