Inspection

Inspection Details

Equipment ID
12720

Inspection Date
1/7/2020

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
John Ryan

Relief Valve Pressure
460

Slide

Governor Rope Pull

Door Closing Force
23

External ID
a73df437-41c0-4dc6-a241-5d629276c164

Location

Macy's Customer & Credit Services
111 BOULDER INDUSTRIAL DR, BRIDGETON, MO
Phone: (314) 678-5700

Owner

Boulder, LLC
PO BOX 179173, SAINT LOUIS, MO 63117-9173

Billing

Attn: Boulder, LLC

PO BOX 179173, SAINT LOUIS, MO 63117-9173

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	1.18 - Restricted opening of car or hoistway doors	1001.2(a)(18)	x	The door restrictor shall work.	1/7/2020
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 phone shall work.	1/7/2020
A17.1-1996 : Elevators	2.11 - Disconnecting Means and Control	210.4		Label the disconnects with the feeder panel name, location and breaker numbers.	3/26/2020
A17.1-1996 : Elevators	1.5 - Car lighting and receptacles	204.7		The oil cooler shall not be powered from the cab lighting circuit.	3/26/2020
A17.1-1996 : Elevators	2.30 - Hydraulic Power Unit	1004.2(b)(13)		The oil cooler shall be thermostatically controlled because the elevator has a viscosity cycle.	3/26/2020
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1001.2(b)(7)		An ABC type fire extinguisher is required in the machine room.	3/26/2020
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4		A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)	2/14/2023
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.	2/14/2023
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.	2/14/2023
A17.1-1996 : Elevators	1.17 - Standby power operation	1001.2(a)(17)	x	The auxiliary power lowering operation shall be functional.	12/21/2022
A17.1-1996 : Elevators	3.8 - Top emergency exit	1001.2(c)(12)		The emergency exit switch shall be operational.	2/14/2023
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	x	The auxiliary power lowering operation shall be functional. (2nd Notice)	2/14/2023
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.	2/14/2023
A17.1-1996 : Elevators	3.8 - Top emergency exit	204.1e	x	The emergency exit switch shall be operational. The actuator is missing. The fact that it's missing should prevent the car from running, but is not. This was also reported in 2021. This shall be corrected and re-inspected within 14 days.

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