Inspection

Inspection Details

Equipment ID
1469

Inspection Date
4/9/2018

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
1469

Location

Macy's Galleria
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

Billing

Attn: Macy's Facility Management Call Center

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	Bottom left skirt joint has to be closed up	8/28/2018
conversion	conversion	n/a	No	No	Step has broken thread	8/28/2018
conversion	conversion	n/a	No	No	Bottom start/stop key switch needs to be replaced	8/28/2018
conversion	conversion	n/a	No	No	Caution signage missing bottom right	8/28/2018
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2	No	No	Bottom start/stop key swich neds to be replaced	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(E)	No	No	Step has broken tread	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(C)	No	No	Caution signage missing bottom right	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(H)	No	No	Right handrail needs replacing	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(E)	No	Yes	Let and right side step skirt indexing failed	3/9/2020
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails	No	Yes	left handrail split & cracked	7/30/2020
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2	No	No	Multiple step threads broken 60 plus	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(A)	No	No	unit needs clean down	9/13/2022
MO Minimum : Elevators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.14	No	No	Need maintenance control program in place	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(D)	No	No	Bottom key switch does not center and written up last inspection and still not repaired	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records	No	No	Bottom start stop switch needs replacing--not done	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.8 Escalator Signs	No	No	Caution signage missing bottom right---Not done	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.2 Escalator Step-to-Skirt Clearance	Yes	No	right, left side step indexing failed----not done	11/10/2020
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.4 Escalator Combplates	No	No	Replace missing screw in lower comb plate	11/3/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5 Escalator or Moving Walk Startup	No	No	Bottom key switch not working	3/4/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.4 Escalator Combplates	No	No	Screw missing bottom left comb plate	3/4/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2	No	No	Replace word Handrail drive chain.	3/4/2026
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	3/4/2026
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate	No	No	Post current operating certificate in machine space

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