Inspection
Inspection Details
Equipment ID
1433
1433
Inspection Date
7/16/2019
7/16/2019
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
4a902b3f-808f-41c2-ad52-81f9a0b639d2
4a902b3f-808f-41c2-ad52-81f9a0b639d2
Location
Macy's- South County
10 S COUNTY CENTER WAY, SAINT LOUIS, MO
10 S COUNTY CENTER WAY, 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
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 | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | x | Brake test failed.. RED TAGGED out of service | 11/8/2018 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | step has broken tread, needs replacing | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | Need code compliant caution signage at bottom | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Two com plates missing tooth needs replacing | |||
| A17.1-2016 : Elevators | 8.12 - Steps, step chains, and trusses | 8.6.8.13 | Full clean down of truss needed | |||
| A17.1-2016 : Elevators | 7.9 - Steps and upthrust device | 8.6.8.6 | Step thread broken needs replacing | |||
| A17.1-2016 : Elevators | 7.19 - Maintenance records | 8.6.1.2.1(b) | Need maintenance control plan and place on controller | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.7 Rollers, Tracks, and Chains | x | Repair step chains. Unit red tagged | 11/19/2021 | |
| 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 | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | Replace broken (chipped) treads | 10/19/2023 | |
| 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 | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | x | Step indexing failed reinspection item 30 day maximum |