Inspection

Inspection Details

Equipment ID
13061

Inspection Date
5/13/2023

Inspection Type
Reinspection

Inspector Name
Vincent Daus

Mechanic Name
Brant Willtrout

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
963bf179-80a6-429c-b3e4-68c52d67e075

Location

Citi Mortgage
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

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	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)	x	The in car emergency telephone shall be operational with 24/7 support.	6/3/2020
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4		Provide a code compliant 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		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)	x	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.	6/21/2022
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.	6/8/2023
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	x	The emergency/standby power shall be tested.	5/13/2023
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7		A record of findings for firefighters' service operation, tested monthly as required by 8.6.11.1 with identification of the person(s) that performed the operation, and the date shall be available on-site.	6/8/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	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

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