Inspection

Inspection Details

Equipment ID
12878

Inspection Date
6/25/2019

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name

Relief Valve Pressure
550

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
c17efd8f-d1a4-4086-a8d1-94fefcc13d06

Location

Macy's- West Store / #652
2 W COUNTY CTR # 120012, SAINT LOUIS, MO

Owner

Attn: Maria Castronova
Macy's MSOC Vertical Compliance
237 Woodbridge Center Dr 3rd Flr, Woodbridge, NJ 07095
Phone: (732) 734-3436
Email: Maria.Castronova@macys.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Repair pit light	6/15/2020
A17.1-1996 : Elevators	1.12 - Car enclosure	204		top floor both oull chain car top access boxes need to be repaired	6/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		Need a maintenance control progem on site posted on controller by or on next inspection
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	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Replace car gate astragal cover. Astracal not working
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Remove gauge from control valve. Replace with a test port
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	Test overspeed valve on or before 4/25/22
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Peform monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.1 Examination and Maintenance		discharge hose in tank split open needs to be replaced

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