Inspection
Inspection Details
Equipment ID
16817
16817
Inspection Date
7/16/2024
7/16/2024
Inspection Type
Alteration
Alteration
Inspector Name
Thomas Krug
Thomas Krug
Mechanic Name
Brent Davis
Brent Davis
Relief Valve Pressure
480
480
Slide
Governor Rope Pull
Door Closing Force
na
na
External ID
2ae3442d-b61f-4369-92cd-88deea3fcb3f
2ae3442d-b61f-4369-92cd-88deea3fcb3f
Location
Saks Fifth Ave
1 Plaza Frontenac St, Frontenac, MO
Phone: (314) 567-9200
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
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
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 | Reinspection | Red Tag | 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 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.1 - Operation of elevators under fire and other emergency conditions (A17.1b-1973 through A17.1b-1980) | 8.6.11.1 | PERFORM MONTHLY FIRE SERVICE TEST AND DOCUMENT ON THE LOG POSTED IN THE MACHINE ROOM | |||
| 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 THE MACHINE ROOM | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | x | Test overspeed valve |