Inspection

Inspection Details

Equipment ID
13057

Inspection Date
2/8/2022

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
490

Slide

Governor Rope Pull

Door Closing Force
18

External ID
8653bff2-d228-454a-bb0d-4333d980da5a

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	1.3 - Operating control devices	1001.2(a)(3)		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		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		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	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1002.2f	x	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)		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	x	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)	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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