Inspection
Inspection Details
Equipment ID
1453
1453
Inspection Date
10/27/2021
10/27/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Mark Brown
Mark Brown
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
eec55ef0-060a-4b29-9aba-ce299cc4a2c8
eec55ef0-060a-4b29-9aba-ce299cc4a2c8
Location
Macy's- West Store / #652
2 W COUNTY CTR # 120012, SAINT LOUIS, MO
Phone: (314) 966-0017
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
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 | Repalce sections of comb plates at lower end--broken or missing teeth | 6/15/2020 | ||
| conversion | conversion | n/a | Repair skirt lights | 6/15/2020 | ||
| conversion | conversion | n/a | Replace both handrails--cracks | 6/15/2020 | ||
| A17.1-1996 : Escalators | 7.15 - Balustrades | 802.3 | Replace missing alistrade trim secion right side | 6/15/2020 | ||
| A17.1-1996 : Escalators | 7.5 - Lighting | 806.2 | Repair skirt lights top of unit | 6/15/2020 | ||
| A17.1-1996 : Escalators | 8.1 - Machinery space access, lighting, receptacle, and condition | 806 | Clean pit | 6/15/2020 | ||
| A17.1-1996 : Escalators | 7.17 - Step/skirt clearances, panels, and performance index | 802.3e | Provide copy of step indexing test report to complete inspection | 6/15/2020 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | Need maintenance control program on site posted on controller | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(H) | Repair skirt lights top of unit. Violation written up last year has not been repaired yet | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | Right and left handrails torn need replacing | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.13 Escalator Cleaning | Clean down truss | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | Replace step Treads | 4/13/2022 | |
| 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 | 8.6.8.13 Escalator Cleaning | Clean down truss | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | Replace both handrails | |||
| A17.1-1996 : Escalators | 7.17 - Step/skirt clearances, panels, and performance index | 802.3e | Replace missing top right skirt brush | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.11.4.1(e) Lighting (demarcation and step lighting) | Replace top skirt entrance lights |