Inspection

Inspection Details

Equipment ID
1451

Inspection Date
10/27/2021

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Mark Brown

Relief Valve Pressure
520

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
26

External ID
65a4420c-056f-476b-b6a6-bb95acd781e8

Location

Macy's- West Store / #652
2 W COUNTY CTR # 120012, SAINT LOUIS, MO
Phone: (314) 966-0017

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

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Repair pit light	6/15/2020
conversion	conversion	n/a		Install inspection port on pump valve	6/15/2020
conversion	conversion	n/a		Replace leaking jack packing	6/15/2020
conversion	conversion	n/a		Clean pit & remove oil from pit floor	6/15/2020
conversion	conversion	n/a		Install year test tag on governor	6/15/2020
conversion	conversion	n/a		Clean car top--oil	6/15/2020
conversion	conversion	n/a		Rep[air emergency light in car	6/15/2020
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Repair emergency light in car	11/19/2020
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	102	x	Clean pit remove oil rom floor, repair pit liht	11/19/2020
MO Minimum : Elevators	(I) - Pits	(I)1		Clean pit. Remove oil from pit floor. repair pit light, clean oil off car top this is a reinspection item within 30 days max
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	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Perform monthly fire service and document on log in machine room
MO Minimum : Elevators	(O) - Existing Hydraulic Elevators	(O)4		Replace control valve discharge hose
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing	x	OSV needs to be tested, tagged & sealed.	8/1/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Perform monthly fire service test and document on the log in the machine room. Remove gage and supply valve install test port
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Provide test procedures in the maintenance control procedures
MO Minimum : Elevators	(I) - Pits	(I)1		Clean pit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x	Repair phone in car	10/16/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current state certificate in the machine room
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Perform monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		provide testing procedures in the Maintenance control program
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current state certificate in machine room

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