Inspection

Inspection Details

Equipment ID
24374

Inspection Date
3/7/2022

Inspection Type
Annual Inspection

Inspector Name
Michael Gallaher

Mechanic Name
Matthew Martin

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
918ccb3f-50b5-4440-bbc2-7acc3680a875

Location

H and M
80 West County Center, St Louis, MO
Phone: (855) 466-7467

Owner

Attn: Rick Nash, District Manager
CBL Properties/West County Center
80 W County Center, Des Peres, MO 63131
Phone: (314) 288-2026
Email: rick.nash@hm.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.19 - Maintenance records	8.6.1.4			A written copy of the MCP shall be kept onsite for each elevator in the machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.7 - Combplate and comb step impact device	8.11.4.1(g)	x		Unable to perform comb impact devices testing	3/9/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.4 - Drive machine and brake	8.11.4.2.4	x	x	Brake torque is under minimum specification. Red tagged	3/9/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.19 - Maintenance records	8.6.1.4			A copy of the MCP shall be kept on site for each unit
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.7 - Combplate and comb step impact device	8.11.4.1(g)	x		Comb plate and comb step impact devices still need to be tested. Re-inspection required	5/9/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(a)(1)			A copy of the MCP shall be kept in the machine room for each escalator
Missouri Minimum : Escalators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Testing is incomplete. Must perform comb plate impact testing and skirt indexing to complete annual inspection

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