Inspection
Inspection Details
Equipment ID
16818
16818
Inspection Date
6/21/2018
6/21/2018
Inspection Type
Initial Inspection
Initial Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Scott Tiemann
Scott Tiemann
Relief Valve Pressure
450
450
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
8885695a-dbfb-45f3-a088-c56364576d4d
8885695a-dbfb-45f3-a088-c56364576d4d
Location
Saks Fifth Ave
1 PLAZA FRONTENAC ST, FRONTENAC, MO
1 PLAZA FRONTENAC ST, FRONTENAC, MO
Owner
Saks Inc #639
PO BOX BOV, JACKSON, MS 39289
PO BOX BOV, JACKSON, MS 39289
Billing
Attn: Saks Fifth Ave
1 PLAZA FRONTENAC ST, FRONTENAC, MO 63131-3510
1 PLAZA FRONTENAC ST, FRONTENAC, MO 63131-3510
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 | 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 |