Inspection
Inspection Details
Equipment ID
1472
1472
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
1472
1472
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 | Unit needs to be cleaned down | 8/28/2018 | ||
| conversion | conversion | n/a | Unit needs to be cleaned down | 8/28/2018 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Unit needs clean down | 3/2/2021 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(C) | Gear box seals leaking, evidence of oil on steps, correct problem | 3/2/2021 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(F) | x | Brake test failed due to oil leak on brake | 7/2/2019 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(G) | x | Both sides failed step skirt indexing | 7/2/2019 | |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | 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 | Provide a maintenance control program on site posted on controller | 3/2/2021 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(F) | Secure raised section of deck | 3/2/2021 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.2 Escalator Step-to-Skirt Clearance | x | Make repairs step indexing failed | 11/10/2020 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Provide current State certificate--Not done | 3/2/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Provide maintenance control plan--Not done | 3/2/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.2.1 Repair Parts | Secure raised section of deck---Not done | 3/2/2021 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | x | Brake Torque did not meet minimum when tested repair/replace brake REd TAGED | 9/13/2022 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | Gear box leaking oil visible on step treads... repair | 9/13/2022 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(F) | Adjust Upper section deck - for smooth joints | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5.2(i) Demarcation lighting | x | Replace worn demarcation strips on the side of step treads | ||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room |