Inspection
Inspection Details
Equipment ID
1448
1448
Inspection Date
10/23/2018
10/23/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Mark Brown
Mark Brown
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
8df3ea08-1498-4a95-a9ca-484f4be4f826
8df3ea08-1498-4a95-a9ca-484f4be4f826
Location
Macys Midwest
1 MID RIVERS MALL DR, SAINT PETERS, MO
1 MID RIVERS MALL DR, SAINT PETERS, MO
Owner
Macy's
7 W 7TH ST 19TH FL, CINCINNATI, OH 45202-2424
7 W 7TH ST 19TH FL, CINCINNATI, OH 45202-2424
Billing
Attn: Macy's
7 W 7TH ST FL 19, CINCINNATI, OH 45202-2424
7 W 7TH ST FL 19, CINCINNATI, OH 45202-2424
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Repair skirt lighting | 10/19/2018 | ||
| conversion | conversion | n/a | Post current State certificate in machine room | 10/19/2018 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Several steps haved shaved off treads, making them like knife blades steps need to be replaced | 11/26/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(A) | Need code compliant caution signage and egress of unit | 11/26/2019 | ||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current State certificate in machine room | 12/1/2020 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(H) | Repair deck entrance lights | 12/1/2020 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5.2(i) Demarcation lighting | x | Repair skirt lights at entrance | 4/12/2022 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.11.4.1(e) Lighting (demarcation and step lighting) | Repair skirt lights at entrances | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.6.2(i) Step Demarcation | Repair skirt lights at upper and lower entrances | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | Provide a complete maintenance control program to include prints | |||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | |||
| Missouri Minimum : Escalators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Make repairs to escalator and reschdule to complete overdue inspections with step indexing |