Inspection
Inspection Details
Equipment ID
1471
1471
Inspection Date
4/9/2018
4/9/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
NA
NA
External ID
1471
1471
Location
Macy's Galleria
1550 St. Louis Galleria, St. Louis, MO
Phone: (314) 522-5735
1550 St. Louis Galleria, St. Louis, MO
Phone: (314) 522-5735
Owner
Macy's Retail Holdings Inc
7 W 7th Street-17th Floor, Cincinnati, OH 45202
7 W 7th Street-17th Floor, Cincinnati, OH 45202
Billing
Attn: Macy's Facility Management Call Center
755 State Route 18 South and Rues Lane, , NJ 08816-4916
755 State Route 18 South and Rues Lane, , NJ 08816-4916
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | No | No | Handrail drive chain dragging on metal framework | 8/28/2018 |
| conversion | conversion | n/a | No | No | Unit needs to be cleaned down | 8/28/2018 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Unit needs clean down | 3/2/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(A) | No | No | Gear case seals leaking, evidence of oil on steps, correct problem | 3/2/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(E) | No | Yes | Ride side failed step skirt indexin | 11/5/2020 |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | No | No | Post current state certificate in machine room | 3/2/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | No | No | Provide maintenance control program on site posted on controller | 3/2/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | Replace bottom level operating key switch | 11/3/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | Replace lwer unit key operating Swithc does not self center | 11/3/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.13 Escalator Cleaning | No | No | Clean down truss | 11/3/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5 Escalator or Moving Walk Startup | No | No | Replace lower key operating switch. Does not self center | 11/3/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | Yes | No | Step indexing failed. Reinspection required 30 days max | 11/3/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.7 Rollers, Tracks, and Chains | Yes | No | REPLACE WORN HANDRAILDRIVE CHAIN | 4/10/2026 |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | No | No | POST CURRENT STATE CERTIFICATE | 4/10/2026 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | No | No | Top flat of left handrail starting to crack,has to be monitored biweekly until condition requires replacement. | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5 Escalator or Moving Walk Startup | No | No | Key switch to operate escalator needs to be replaced,not operating correctly. | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Post current MO State operating certificate in machine space. |