Inspection
Inspection Details
Equipment ID
13057
13057
Inspection Date
5/13/2023
5/13/2023
Inspection Type
Other Inspection
Other Inspection
Inspector Name
Vincent Daus
Vincent Daus
Mechanic Name
Brant Willtrout
Brant Willtrout
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
NA
NA
External ID
ac73d0de-9225-4985-9783-7cb90da8261a
ac73d0de-9225-4985-9783-7cb90da8261a
Location
Citi Mortgage
1000 Technology Dr, St. Charles, MO
Phone: (636) 261-0323
1000 Technology Dr, St. Charles, MO
Phone: (636) 261-0323
Owner
Attn: Keith Gaylord
Citi Mortgage
1000 Technology Dr, O'Fallon, MO 63368
Phone: (636) 261-3819
Alt Phone: (636) 485-7857
Email: keith.gaylord@citi.com
Citi Mortgage
1000 Technology Dr, O'Fallon, MO 63368
Phone: (636) 261-3819
Alt Phone: (636) 485-7857
Email: keith.gaylord@citi.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | Yes | No | The in car emergency telephone shall be operational with 24/7 support. | 6/3/2020 |
| A17.1-1996 : Elevators | 1.3 - Operating control devices | 1001.2(a)(3) | No | No | The door open button on the COP shall be repaired or replaced. | 8/10/2021 |
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No | No | Provide a code complaint MCP including onsite documents. | 8/10/2021 |
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | No | No | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve on or before the next annual inspection. The valve shall be sealed and tagged after the category 5 test | 8/10/2021 |
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspection) | Yes | No | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve. The valve shall be sealed and tagged after the category 5 test. | 6/22/2022 |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1002.2f | Yes | No | Phase 2 fire service still has to be tested. The door open button is not working. | 6/22/2022 |
| A17.1-1996 : Elevators | 1.3 - Operating control devices | 1001.2(a)(3) | No | No | The door open button shall be operational. | 6/8/2023 |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1002.2f | Yes | No | Phase 2 fire service still has to be tested. The door open button is not working. | 1/20/2023 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | Yes | No | Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 2/15/2025 |
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | Yes | No | Two-way communication means between the car and a location staffed by authorized personnel shall be provided. | 3/2/2026 |
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 211.2 | Yes | No | Emergency power operation shall be tested. | 3/2/2026 |
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 1002.2g (Standby Power Operation) | Yes | No | Emergency power tested and failed. When elevator switched from normal power to emergency power the overload switch in the machin room controller tripped. This did not allow elevator to frun on emergency power until switch was reset. Repair as needed. |