Inspection
Inspection Details
Equipment ID
1448
1448
Inspection Date
7/15/2019
7/15/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Thomas Droege
Thomas Droege
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
8163d081-5314-4a8c-bd63-956f97fa6554
8163d081-5314-4a8c-bd63-956f97fa6554
Location
Macys Midwest
1 MID RIVERS MALL DR, SAINT PETERS, MO
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
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 | 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 | 11/12/2025 | ||
| 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 | 11/12/2025 | ||
| 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 | 11/12/2025 | ||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | 11/12/2025 | ||
| 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 | 11/12/2025 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5.2(i) Demarcation lighting | x | Repair Skirt Lighting Top and Bottom Entrances. | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.13 Escalator Cleaning | Clean Down Truss. | |||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current State Certificate. |