Inspection
Inspection Details
Equipment ID
1431
1431
Inspection Date
7/17/2019
7/17/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Thomas Droege
Thomas Droege
Relief Valve Pressure
380
380
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
fe68d015-b657-49d2-a3fb-91e25b267217
fe68d015-b657-49d2-a3fb-91e25b267217
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 |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Emergency light/bell not working | 12/10/2019 | ||
| conversion | conversion | n/a | Replace back up battery for phone in car & bell on car | 12/10/2019 | ||
| conversion | conversion | n/a | Repair emergency light | 12/10/2019 | ||
| conversion | conversion | n/a | Post current state certificate in machine room | 12/10/2019 | ||
| conversion | conversion | n/a | Clean Pit | 12/10/2019 | ||
| conversion | conversion | n/a | Replace torn Astrical on 1st floor hoistway door | 12/10/2019 | ||
| A17.1-1996 : Elevators | 4.5 - Access to Hoistway | 111.6 | Lock missing top floor car top access box | 12/10/2019 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Lock missing bottom floor pit access box | 12/10/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Need maintenance control plan and post on controller | 10/2/2020 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Perform monthly fire service and post on log in machine room | 10/2/2020 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current State certificate in machine room | 10/2/2020 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Perform monthly fire service test & document on log posted in machine room | |||
| 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 | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Perform monthly fire service and document on log in machine room |