Inspection

Inspection Details

Equipment ID
1432

Inspection Date
6/25/2020

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Mark Brown

Relief Valve Pressure
380

Slide

Governor Rope Pull

Door Closing Force
20

External ID
817d59e8-8757-4dc3-b222-a183bc000389

Location

Macy's- South County
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

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	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.

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