Inspection
Inspection Details
Equipment ID
1472
1472
Inspection Date
6/23/2021
6/23/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
d3fcd119-9a5f-4691-bc2e-524226238abd
d3fcd119-9a5f-4691-bc2e-524226238abd
Location
Macy's Galleria
1550 SAINT LOUIS GALLERIA, SAINT LOUIS, MO
Phone: (314) 522-5735
1550 SAINT LOUIS GALLERIA, SAINT LOUIS, MO
Phone: (314) 522-5735
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 |
|---|---|---|---|---|---|---|
| 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 |