TARGET CORP
T-1849 TARGET
ATLANTIC TERMINAL
SUMMARY
The Target Store T-1849 at the Intersection of Flatbush Ave. and Atlantic Blvd., Atlantic Terminal in Brooklyn, NY. was inspected by Thomas Branham of Elevator Consulting Services, Inc. on May 6, 2015 to assess the equipment reliability and status. My QEI number is 1339 and am certified by NAESA. NAESA is the National Association of Elevator Safety Authorities. We have identified corrective items that in our opinion need to be addressed by the Elevator Contractor. They are free to offer an explanation or dispute any individual item within the report but we can offer a reasonable reason for each and every negative evaluation. They are evaluated on and for the ASME 17.2 Code for Inspectors Manual and industry standards for acceptable installation and maintenance procedures.
Store #: 718-290-1109 - TSC desk, Need when you go on the roof and you want to get back in, call this number for an LOD to reopen door..
Service Vendor: TEI
PMT – Michael 314-940-9530
Note: ILO – Inside Looking Out
OLI - Outside Looking In
Items in red suggest a higher degree of urgency to get resolved. May be a reliability, callback or safety issue that should be resolved quickly. .
T-1849 ATLANTIC TERMINAL
FREIGHT ELEVATORS 7, 8, 9
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required.
CITY ID 7 – 3F6062 5 YR TEST 7 – 6-12 ANL Test 7 – 7-14
8 – 3F6063 8 – 6-12 8 –7-14
9 – 3F6064 9 – 6-12 9 – 7-14
Note: Cars 7 & 8 were shut down so some items in report could not be checked. They were left on based on balance of duplicate items.
Elevator 7
1. Adjust leveling at G level, stops short ½”. REPEAT REQUEST
Date Completed ______Initialed ______
2. Replace emergency light bulbs. REPEAT REQUEST
Date Completed ______Initialed ______
3. Adjust leveling in down direction, short of floors ¾”. REPEAT REQUEST
Date Completed ______Initialed ______
4. Secure all hoistway door tracks, several bolts are missing nuts. REPEAT REQUEST
Date Completed ______Initialed ______
5. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
6. Provide a beam pad for the 2nd floor divider beam and tape the traveling cable, worn traveling cable jacket. REPEAT REQUEST
Date Completed ______Initialed ______
13. Repair the position indicator in the fire command station to proper working order. REPEAT REQUEST
Date Completed ______Initialed ______
14. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST
Date Completed ______Initialed ______
Elevator 8
15. The new hoist cables are dropping excessive metal filings on the machine bed and machine room floor. Vacuum up filings, replace ropes. May be wrong hoist ropes for the sheaves. Double check lang lay requirements. REPEAT REQUEST
Date Completed ______Initialed ______
16. Secure the hoistway access boxes on 2nd floor. REPEAT REQUEST
Date Completed ______Initialed ______
17. Adjust leveling, floor level at 4th floor. ¾” short of floor. REPEAT REQUEST
Date Completed ______Initialed ______
18. The conduit to the 2nd floor zone switch has pulled out of the fitting. Reinsert and tighten set screw. REPEAT REQUEST
Date Completed ______Initialed ______
19. Clean the car top. REPEAT REQUEST
Date Completed ______Initialed ______
20. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
21. Secure the Car Operating Panel, only 1 screw out of 8 is holding the panel. REPEAT REQUEST
Date Completed ______Initialed ______
22. Lower the weight containment clip on the counterweight. REPEAT REQUEST
Date Completed ______Initialed ______
23. The bottom hoistway door track support has pulled away from the wall. Properly secure. REPEAT REQUEST
Date Completed ______Initialed ______
24. Tape the hoistway door astragal on 2nd floor. 10” slice on right side (OLI). REPEAT REQUEST
Date Completed ______Initialed ______
25. The car operating panel is held in by one screw, 7 are missing. Secure to faceplate properly. REPEAT REQUEST
Date Completed ______Initialed ______
26. Remove service panel door or fix it. REPEAT REQUEST
Date Completed ______Initialed ______
27. Door close button on 2nd floor does not work. REPEAT REQUEST
Date Completed ______Initialed ______
28. Replace the damaged hall access box on ‘G’ level, left side. (OLI). REPEAT REQUEST
Date Completed ______Initialed ______
29. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST
Date Completed ______Initialed ______
Elevator 9
30. Door close button on 2nd floor does not work. REPEAT REQUEST
Date Completed ______Initialed ______
31. Secure the hoistway access boxes on 2nd floor. REPEAT REQUEST
Date Completed ______Initialed ______
32. Adjust leveling in down direction, short of floors. REPEAT REQUEST
Date Completed ______Initialed ______
33. Repair the Position Indicator in the car. REPEAT REQUEST
Date Completed ______Initialed ______
34. Repair the position indicator in the hall. REPEAT REQUEST
Date Completed ______Initialed ______
35. Clean the car top. REPEAT REQUEST
Date Completed ______Initialed ______
36. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
37. Flush all hoistway door chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
38. Replace the missing door lock cover at 3rd floor. REPEAT REQUEST
Date Completed ______Initialed ______
39. Replace the missing door lock cover at G level. REPEAT REQUEST
Date Completed ______Initialed ______
40. The Phase I key switch is pushed into the hall fixture faceplate. Secure it properly. REPEAT REQUEST
Date Completed ______Initialed ______
41. Repair the emergency light to proper working order. REPEAT REQUEST
Date Completed ______Initialed ______
42. Repair the position indicator in the fire command station to proper working order. REPEAT REQUEST
Date Completed ______Initialed ______
43. Replace the 4th floor hall button light. REPEAT REQUEST
Date Completed ______Initialed ______
44. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST
Date Completed ______Initialed ______
Item / CheckFreights 7,8,9 / A17.1 1996 Section/Rule / A17.1- 2000/
B44-00 Requirements / A17.3 Section/Parts / OK / NI / N/A /
MACHINE ROOM
2.3 / Lighting and receptacles / 101.5a,
101.5c,
1001.2(b)(3) / 2.7.5.1,
8.11.2.1.2(c) / 2.2.3 / X
2.4 / Machine room / 100.3c,
100.3d,
100.5,
101.1a,
101.2,
101.8, 10001.2(b)(4) / 2.1.3.3,
2.1.3.4,
2.1.5,
2.7.1.1,
2.7.2.1,
2.7.8,
8.11.2.1.2(d) / 2.2.1,
2.2.6 / X
2.5 / Housekeeping / 1001.2(b)(5),
1206.2b,
1206.9 / 8.11.2.1.2€,
8.6.4.8,
8.6.10.3 / X
2.6 / Air Conditioning / 101.5b,
102.4
1001.2(b)(6) / 2.7.5.2,
2.8.4,
8.11.2.1.2(f) / 2.2.4 / X
2.7 / Fire Extinguisher / 1001.2(b)(7),
1206.1h / 8.11.2.1.2(g),
c8.11.2.1.2(g),
8.6.1.6.5 / X
2.14 / Code Data Plate / 215,
1200.6
309,
1200.6 / 8.9,
8.7.1.8 / X
2.17 / Drive Machine Brake / 207.2b,
207.8,
(NR 2.24.8)
210.8,
1001.2(b)(15),
[NR 8.11.2.3.10(b)],
1002.3d / 2.16.2.2,
2.16.8,
2.24.8,
2.26.8,
8.11.2.1.2(o),
8.11.2.3.1.10(a),
8.11.2.3.4 / 3.8.4 / X
2.30 / Hydraulic Power Unit / 304,
1004.2(b)(13),
1206.5 / 3.24,
8.11.2.1.2(m),
8.6.5 / X
2.31 / Testing
a. ANLT Current / 308,
303.1,
303.2,
303.4b,
1004.2(b)(13),
1005.2a,
1006.2b,
Definitions / 3.28,
3.19.1,
3.19.2,
3.19.4.2,
8.11.3.1.2(m),
8.11.3.2.1,
8.10.3.2.2(m),
1.3 (Definitions) / 4.4.1 / X
b. ANLT Tagged / X
c. 5 Yr Test Tagged / X
2.32 / Control Valve / 303,
1004.2(b)(15) / 3.19,
8.11.2.1.2(o) / 4.4 / X
2.34 / Flexible hydraulic hose and fitting assemblies / 303.3c,
1004.2(b)(17),
1005.2d / 3.19.3.3,
8.11.2.1.2(g),
8.11.3.2.4 / X
2.35 / Supply line and shutoff valve / 303 / 3.19 / 4.4.4 / X
2.40 / Maintenance Records
a. Tasking Log / 8.6.1.4,
c8.6.12.2.5,
8.6.10.1 / X
b. Oil Monitoring sheet / X
c. Call Back Log / X
d. Fire Service Log / X
INSIDE OF CAR
1 / Check Scanner / 112, 1001.2(a)(1) / 2.13, B.11.2.1.1(a) / X
1.5 / a. Car Lighting and receptacles / 204.7,
1001.2(a)(5) / 2.14.7,
8.11.2.1.1(e) / 3.4.5,
3.4.6 / X
b. Emergency Light / X
1.6 / Car Emergency Signal
a. Phone Operational / 211.1,
1001.2(a)(6) / 2.27.1,
8.11.2.1.1(f) / 3.11.1 / X
1.18 / Restrictor / 111.12,
1001.2(a)(18) / 8.11.2.1.1(r) / 2.7.4 / X
1.19 / Car Ride / 200,
203.2,
1001.2(a)(18) / 2.23,
2.15.2,
8.11.2.1.1(s) / X
CAR TOPS/HOISTWAYS
3.16 / Traveling Cables and Junction Boxes / 102.1,
1001.2(c)(22) / 2.8.1,
8.11.2.1.3(v) / X
3.17 / Door and gate equipment / 110,
111,
210.1e,
1001.2(c)(23) / 2.11,
2.12,
2.26.1.6,
8.11.2.1.3(w) / 2.6,
2.7 / X
3.23 / Hoist Rope / 212,
206.7,
1001.2(c)(29)(a),
1200.5,
1202.12,
1203.9,
1004.2(c) / 2.20,
2.18.7,
8.11.2.1.3(cc)(1),
8.6.3,
8.7.2.21,
8.7.3.25,
8.11.3.1.3(v) / X
4.2 / Hoistway Doors / 110,
111.7,
210.2,
1001.2(d)(2) / 2.11,
2.12.7,
2.26.2,
8.11.2.1(b) / 3.10.4 / X
4.6 / Power Closing of Hoistway doors / 112,
1001.2(d)(6) / 2.13,
8.11.2.1.4(f) / X
PIT
5.1 / Pit Access
a. Pit Lighting / 102,
103.2,
106.1,
210.2(g),
1001.2(e)(1),
1206.2a / 2,8.
2.3.2,
2.26.2.7,
8.11.2.1.5(a),
8.6.4.7 / X
b. Pit Housekeeping / X
c. Jack Packings / X
5.3 / Rupture Valve / 209.3,
1001.2(e)(4),
1003.2e / 2.25.3,
8.11.2.1.5(d),
8.10.2.2.5(c),
c8.10.2.2.5(c)(6) / X
T-1849 ATLANTIC TERMINAL
PASSENGER ELEVATORS 1, 2, 3
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required. CITY ID 1 – 3P11299 2 YEAR TEST 1 - 3/08 ANLT 1 – 2-15
2 – 3P11300 2 - 3/08 2 – 2-15
3 – 3P11301 3 - 3/08 3 – 2-15
General
16. Lube the bottom roll pin of sill mounted closure device. Flush the rust out. Follow up with a higher viscosity oil on all elevators.
Completion Date______Initial_____
17. Properly dispose of the box of oily rags and garbage outside the machine room door. (It is down from the elevator machine room).
Completion Date______Initial_____
Elevator One – Up Starts
597,260 09/18/08 652,973 02/04/09 801,646 08/19/09
982,285 09/02/10 1,083,982 02/04/11 1,221,828 10/05/11
1,296,529 05/11/12 1,343,174 09/30/12 1,366,264 12/11/12
1,399,501 03/12/13 1,470,095 08/14/13 22,436 10/07/13
92,128 01/23/14 218,390 07/24/14 2,532 10/27/14
98,958 05/06/15
Elevator One
18. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST
Completion Date______Initial_____
19. Finish hooking up of the battery rescuvator per specifications. REPEAT REQUEST
Completion Date______Initial_____
20. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST
Completion Date______Initial_____
21. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST
Completion Date______Initial_____
22. Provide and install SEES enforcer gibs. Part of project, at least on fast speed doors. Check with Peder Baukol for scope. REPEAT REQUEST
Completion Date______Initial_____
23. Secure the front door operator greenfield to the adjacent ½ greenfield run with ty wraps. REPEAT REQUEST
Completion Date______Initial_____
24. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST
Completion Date______Initial_____
Elevator Two – Up Starts
621,160 09/18/08 680,437 02/04/09 760,859 08/19/09
923,455 09/02/10 988,721 02/04/11 1,152,894 05/11/12
1,205,134 09/30/12 1,235,192 12-11-12 1,272,312 03/12/13
1,335,437 08/14/13 1,358,583 10-07-13 1,404,598 01/24/14
1,469,892 07/24/14 18,569 10-27-14 119,234 05/06/15
Elevator Two
25. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST
Completion Date______Initial_____
26. Finish hooking up of the battery rescuvator per specifications. REPEAT REQUEST
Completion Date______Initial_____
27. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST
Completion Date______Initial_____
28. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST
Completion Date______Initial_____
29. Provide and install SEES enforcer gibs. Part of project, at least on fast speed doors. Check with Peder Baukol for scope. REPEAT REQUEST
Completion Date______Initial_____
30. Secure the front door operator greenfield to the adjacent ½ greenfield run with ty wraps. REPEAT REQUEST
Completion Date______Initial_____
31. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST
Completion Date______Initial_____
32. Clean up the oil on the floor in front of the controller. Appears to be from the oil cooler. Seal up source.
Completion Date______Initial_____
33. Need to turn the oil cooler 45 degrees. The fan blows hot air from cooling the oil right back onto the tank unit it is trying to cool. Just doesn’t make sense. It is currently heating the oil more than cooling it.
Completion Date______Initial_____
Elevator Three – Up Starts
522,337 09/18/08 569,793 02/04/09 645,397 08/19/09
789,886 09/02/10 832,363 02/04/11 20,462 10/05/11 New
91,163 05/11/12 132,143 09/30/12 154,489 12-11-12
180,950 03/12/13 219,476 08/14/13 1,486,022 10-07-13
1,511,719 01/24/14 1,550,690 07/24/14 25,471 10-27-14
82,885 05/06/15
45. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST
Completion Date______Initial_____
46. Finish the wiring of the battery rescuvator. Ground is not hooked up. REPEAT REQUEST
Completion Date______Initial_____
47. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST
Completion Date______Initial_____
48. Strap the rear door operator motor greenfield. REPEAT REQUEST
Completion Date______Initial_____
49. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST
Completion Date______Initial_____
50. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST
Completion Date______Initial_____