Inspection
Inspection Details
Equipment ID
1432
1432
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
360
360
Slide
Governor Rope Pull
Door Closing Force
17
17
External ID
2296b57f-2839-4d2d-bc23-3874a2af73ab
2296b57f-2839-4d2d-bc23-3874a2af73ab
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 | Replace missing cover on starter panel in machine room | 12/6/2019 | ||
| conversion | conversion | n/a | Post current state certificate in machine room | 12/6/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Car top emergency exit has to secured shut, openable without use of any tools | 12/6/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Need maintenance control program 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 testing and record 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 Mo State certificate 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 | |||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)10 Car Floors | Repalce broken tile strip at sill inside the cab tripping hazard | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Repair leaking pump unit | |||
| 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 | |||
| A17.1-2016 : Elevators | 5.15 - Overspeed Valve | 8.6.5.16.5 | x | Overspeed valve not sealed. | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | Remove excessive oil form machine drip pan. | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post certificate in machine room. |