Inspection

Inspection Details

Equipment ID
13062

Inspection Date
1/14/2021

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
390

Slide

Governor Rope Pull

Door Closing Force
F-23 R-25

External ID
a1a9e5e4-59d3-4b56-b2ff-7c2f9e0959c5

Citi Mortgage
1000 TECHNOLOGY DR, ST. CHARLES, MO
Phone: (636) 261-0323

Attn: Citi Mortgage
Citi Mortgage
1000 TECHNOLOGY DR, O FALLON, MO 63368
Phone: (636) 261-1272
Email: dwayne.cutts@citi.com

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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.	6/22/2022
A17.1-1996 : Elevators	1.6 - Car emergency signal	306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	1/31/2023
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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