Inspection
Inspection Details
Equipment ID
1433
1433
Inspection Date
9/22/2020
9/22/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
Jeffrey Krug
Jeffrey Krug
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
9b1d55a9-b240-466d-9cb3-586e5990f797
9b1d55a9-b240-466d-9cb3-586e5990f797
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: Cathie Sherman
MACY'S MSOC VERTICAL COMPLIANCE
237 Woodbridge Center Dr, 3rd Flr, Woodbridge, NJ 07095
Phone: (732) 734-3438
Email: Cathie.Sherman@macys.com
MACY'S MSOC VERTICAL COMPLIANCE
237 Woodbridge Center Dr, 3rd Flr, Woodbridge, NJ 07095
Phone: (732) 734-3438
Email: Cathie.Sherman@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 | x | Brake test failed.. RED TAGGED out of service | 11/8/2018 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | step has broken tread, needs replacing | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | Need code compliant caution signage at bottom | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Two com plates missing tooth needs replacing | |||
| A17.1-2016 : Elevators | 8.12 - Steps, step chains, and trusses | 8.6.8.13 | Full clean down of truss needed | |||
| A17.1-2016 : Elevators | 7.9 - Steps and upthrust device | 8.6.8.6 | Step thread broken needs replacing | |||
| A17.1-2016 : Elevators | 7.19 - Maintenance records | 8.6.1.2.1(b) | 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 | x | 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 | Post current state certificate in machine room | |||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | Replace broken (chipped) treads | 10/19/2023 | |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | 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 | x | Step indexing failed reinspection item 30 day maximum |