Inspection
Inspection Details
Equipment ID
1433
1433
Inspection Date
1/24/2020
1/24/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
Joseph Jensen
Joseph Jensen
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
a4f9a7d8-57c6-44bf-9e40-4de9fdcc97d2
a4f9a7d8-57c6-44bf-9e40-4de9fdcc97d2
Location
Macy's- South County
10 S COUNTY CENTER WAY, SAINT LOUIS, MO
Phone: (314) 892-0110
10 S COUNTY CENTER WAY, SAINT LOUIS, MO
Phone: (314) 892-0110
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 |
|---|---|---|---|---|---|---|
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | Yes | Brake test failed.. RED TAGGED out of service | 11/8/2018 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | step has broken tread, needs replacing | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | Need code compliant caution signage at bottom | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Two com plates missing tooth needs replacing | |
| A17.1-2016 : Elevators | 8.12 - Steps, step chains, and trusses | 8.6.8.13 | No | No | Full clean down of truss needed | |
| A17.1-2016 : Elevators | 7.9 - Steps and upthrust device | 8.6.8.6 | No | No | Step thread broken needs replacing | |
| A17.1-2016 : Elevators | 7.19 - Maintenance records | 8.6.1.2.1(b) | No | No | Need maintenance control plan and place on controller | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.7 Rollers, Tracks, and Chains | Yes | No | Repair step chains. Unit red tagged | 11/19/2021 |
| 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 | |
| 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 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | Yes | No | Replace broken (chipped) treads | 10/19/2023 |
| 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 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | Yes | No | Step indexing failed reinspection item 30 day maximum | 2/6/2025 |
| A17.1-2016 : Elevators | 8.1 - Machinery space access, lighting, receptacle, and condition | 8.6.8.15.1 | No | No | Clean machine pits at upper and lower ends. | |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | No | No | Post certificate in machine room. |