Inspection

Inspection Details

Equipment ID
16817

Inspection Date
2/15/2023

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Walter Tauchert

Relief Valve Pressure
420

Slide

Governor Rope Pull

Door Closing Force
18

External ID
1742d42f-d3b6-409c-9238-3aa997848758

Location

Saks Fifth Ave
1 Plaza Frontenac St, Frontenac, MO
Phone: (314) 567-9200

Owner

Attn: Saks Inc #639
Hudson's Bay Company
3455 Highway 80 W, Jackson, MS 32909
Phone: (314) 567-9200 Ext: 5202
Email: kimberlee_hawley@s5a.com

Billing

Attn: Diane Torres
Saks Fifth Avenue
250 Vesey St, New York, NY 10281
Phone: (314) 567-9200 Ext: 5202
Email: diane_torres@s5a.com

Violations

Code	Item	Section	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits	Remove oil from pit floor	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.3 - Operating control devices	8.11.2.1.1(c)	Remove gage on valve and install a test port	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current State certificate in machine room	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current State certificate in machine room	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.3 Guards Between Adjacent Pits	Clean Pit	7/20/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection	Oil transfer pump in pit has to be removed, a maximum 5 gallon can/bucket to be installed	6/20/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	Need a maintenance control program on site posted on controller	6/20/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection	Remove oil recovery unit from pit	6/20/2024
MO Minimum : Elevators	(I) - Pits	(I)1	Remove oil from pit floor	6/20/2024
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation	Perform monthly fire servie cand document on log in machine room	6/20/2024
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current state certificate in machine room	6/20/2024

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