Inspection

Inspection Details

Equipment ID
1448

Inspection Date
7/15/2019

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Thomas Droege

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
8163d081-5314-4a8c-bd63-956f97fa6554

Location

Macys Midwest
1 MID RIVERS MALL DR, SAINT PETERS, MO

Owner

Attn: RICARDO FELICIANO-CRUZ
MACY'S MSOC VERTICAL COMPLIANCE
237 WOODBRIDGE CENTER DR 3rd, Woodbridge, NJ 07095
Phone: (732) 734-3439
Email: Ricardo.Feliciano-Cruz@macys.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	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

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