Inspection

Inspection Details

Equipment ID
16818

Inspection Date
2/15/2023

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Walter Tauchert

Relief Valve Pressure
480

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
c6ef7887-9d98-46e8-869f-e9b68e10617a

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	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current state certificate in machine	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	Remove oil from pit floor	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.11.2.1.1(o)	Provide no passenger sign in car	7/20/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.11.2.1.1(o)	Provide loading class plate in car	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 of 5 gallon bucket to replace pump
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	Need maintenance control program onsite posted on controller
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.1 Examination and Maintenance	Standing test failed, need to load car with capacity, let stand overnight to see if jack is losing oil/blown jack, unit has been red tagged
MO Minimum : Elevators	(S) - Fire Service	211.8 Switch Keys	Change Phase 1 & 2 service key switches to match passenger elevator. All fire service keys in the building to be keyed the same
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)9 Capacity Plate	Provide a loading class plate in the car
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)9 Capacity Plate	Provide a no passenger plate in car
MO Minimum : Elevators	(I) - Pits	(I)1	Remove water from pit
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)6	Missing loading class plate Missing no passenger signs in car
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current state certificate in machine room
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	Perform monthly fire service and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates	Provide loading class plate & no passenger sign in car

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