TARGET
T-0883
PASADENA, CALIFORNIA
SUMMARY
The Target Store T-0883 on 777 Colorado Boulevardin Pasadena,California. was inspected by Tom Branhamof Elevator Consulting Services, Inc. on February9, 2010. 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.
Take Lake Ave exit off of 134 – turn south to Lake Ave. – turn right on Colorado. Couple blocks down on Colorado, right side of road. Has ramp on North side of store.
T-0883 TARGET
PASEDENA, CA
FOUR CARS / SIMPLEX
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken:
State ID 1 – 1008085 Yr Test 1 –6-09ANLT 1 - DUE
2 – 100807 2 –6-09 2 - DUE
3 – 100809 3 –6-09 3 - DUE
4 – 100810 4 –6-09 4 - DUE
GENERAL
1.Provide Group II security keys and box for the machine room, including for the access key switches.
Date Completed ______Initialed ______
ELEVATOR NO: 1
2.Perform the annual no load test per code and Target contract. Document with test tag on the governor or controller.
Date Completed ______Initialed ______
3.Clean brush rigging and blow out armature and motor.
Date Completed ______Initialed ______
4.Clean and lube all door equipment..
Date Completed ______Initialed ______
5.Replace contacts on A1, A2 relay.
Date Completed ______Initialed ______
6.Adjust rear slow speed car door upthrusts.
Date Completed ______Initialed ______
7.Adjust front slow and fast speed car door upthrusts.
Date Completed ______Initialed ______
8.Secure the loose top handrail on the glass wall side of the car.
Date Completed ______Initialed ______
9.Adjust door relation on rear car doors. Slow speed car doors are just touching the transom.
Date Completed ______Initialed ______
10.Replace the brake sleeve due to excessive wear. Lube the core prior to putting the brake back together.
Date Completed ______Initialed ______
11.Provide a drip pan for under the worm seal. There is no leak but there should be one there in case one starts.
Date Completed ______Initialed ______
ELEVATOR NO: 2
12.Perform the annual no load test per code and Target contract. Document with test tag on the governor or controller.
Date Completed ______Initialed ______
13.Clean brush rigging and blow out armature and motor.
Date Completed ______Initialed ______
14.Clean and lube all door equipment..
Date Completed ______Initialed ______
15.Check the A1, A2 contacts and replace as needed. Clean up the contact debris under the relay.
Date Completed ______Initialed ______
16.Provide a drip pan for under the worm seal. There is no leak but there should be one there in case one starts.
Date Completed ______Initialed ______
ELEVATOR NO: 3
17.Perform the annual no load test per code and Target contract. Document with test tag on the governor or controller.
Date Completed ______Initialed ______
18.Adjust all door open dwell times to be a minimum of 6.5 seconds on a car call, currently 2 seconds. May have a door short time by pushing a car call or door close buttons.
Date Completed ______Initialed ______
19.Clean the brush rigging and blow out the armature, motor.
Date Completed ______Initialed ______
20.Clean and lube all door equipment..
Date Completed ______Initialed ______
21.Adjust rear car door upthrusts on both slow and fast speed doors.
Date Completed ______Initialed ______
22.Adjust front car door upthrusts on slow speed doors, right side (ILO).
Date Completed ______Initialed ______
23.Lube the bottom roll pin of the sill mount closure device. Flush out the rust and follow up with a higher viscosity oil.
Date Completed ______Initialed ______
24.Adjust the gap between the slow speed car door and the return on the left side (ILO), gap exceeds code.
Date Completed ______Initialed ______
25.Replace all burned out position indicator bulbs with LED cluster bulbs, per contract. Red color if possible.
Date Completed ______Initialed ______
26.Replace the missing handrail in the car.
Date Completed ______Initialed ______
27.Provide a drip pan for under the worm seal. There is no leak but there should be one there in case one starts.
Date Completed ______Initialed ______
ELEVATOR NO: 4
28.Perform the annual no load test per code and Target contract. Document with test tag on the governor or controller.
Date Completed ______Initialed ______
29.Replace the brake sleeve due to excessive wear. Lube the core prior to putting the brake back together.
Date Completed ______Initialed ______
30.Adjust all door open dwell times to be a minimum of 6.5 seconds on a car call, currently 2 seconds. May have a door short time by pushing a car call or door close button.
Date Completed ______Initialed ______
31.Clean the brush rigging and blow out the armature, motor.
Date Completed ______Initialed ______
32.Adjust upthrusts on front car slow door.
Date Completed ______Initialed ______
33.Clean and lube all door equipment..
Date Completed ______Initialed ______
34.Hoist ropes have severe valley rust, although not enough breaks to call off and it is very close to fitting into the No Go Gauge. Monitor closely, they will fail quickly with little warning. Expected life span is less than 1 year depending on usage.
Date Completed ______Initialed ______
35.Clean the back side of the sills.
Date Completed ______Initialed ______
36.Clean all hoistway door tracks of all fuzz and lint.
Date Completed ______Initialed ______
37.The 1st floor slow speed hoistway door on left side, is rubbing on the entrance. Adjust hangers, door to eliminate rub and noise.
Date Completed ______Initialed ______
38.Provide a drip pan for under the worm seal. There is no leak but there should be one there in case one starts.
Date Completed ______Initialed ______
T-0883 TARGET
PASADENA, CA
RAMP PASSENGER ELEVATORS 5 & 6
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required. State ID 5 – 100812 ANLT 5 – 1-25-10 5 Yr Test 5 - NI
6 – 100813 6 – 1-25-10 6 – 6-23-10
General
39.The smoke or heat detector is chirping. Assist Target in replacement, testing.
Date Completed ______Initialed ______
Elevator 5 - Starts 1,145 7/11/05578,588 2/9/10
480,774 1/26/09643,269 10/12/10
540,080 9/22/09
40.Adjust right rear slow door gib, drags on jamb.
Date Completed ______Initialed ______
41.Secure the front left (OLI) return to the platform, loose and floating.
Date Completed ______Initialed ______
42.Replace the battery rescuvator batteries, boards, as needed to make operational.
Date Completed ______Initialed ______
43.Provide the 5 Year test tag on the tan unit, 6 has it.
Date Completed ______Initialed ______
44.Clean the hoistway door tracks of all fuzz and dirt.
Date Completed ______Initialed ______
Elevator 6 - Starts 1,5057/11/05625,851 2/9/10
524,9851/26/09695,781 10/12/10
588,0749/22/09
45.Clean and lube door closers and make them close the doors at A and C level, front side.
Date Completed ______Initialed ______
46.Car is low on oil, add 20 gallons and document where it is going. Pit bucket is empty, sounded like it is sucking air.
Date Completed ______Initialed ______
47.Secure the rear right (ILO) return to the platform, swinging very loose.
Date Completed ______Initialed ______
48.Adjust the rear slow speed car door upthrusts on both sides.
Date Completed ______Initialed ______
49.Adjust the front slow speed car door upthrusts on both sides.
Date Completed ______Initialed ______
50.Adjust up start, very harsh.
Date Completed ______Initialed ______
T-0883 TARGET
PASADENA, CA
HYDRAULIC TEAM PASSENGER 8
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required. State ID – 100978 ANLT – 2-10 5 Year Test – 5-07
Permit Expiration – 12-24-10
51.Replace the small drive belt of the door operator. Multiple breaks, ready to break in half.
Date Completed ______Initialed ______
52.Slow speed car door is bottoming on transom stop. Adjust relation.
Date Completed ______Initialed ______
53.Adjust door closer on 3rd floor to close hatch doors from any point of travel.
Date Completed ______Initialed ______
54.Replace the missing emergency light lens off the car operating panel.
Date Completed ______Initialed ______
55.Clean the back side of the hoistway sills and each sill mounted closure device of all fuzz.
Date Completed ______Initialed ______
56.Adjust the door operation, on a re-open does not get opened all the way and has to go into nudging.
Date Completed ______Initialed ______
T – 0883 PASADENA, CA
FREIGHT ELEVATORS 9 & 10
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion is required. State ID 9 – 138549 ANLT 9 – 7-10
10 – 13855010 – 7-10
Elevator Nine – Starts 245,081 1/17/08408,445 9/22/09449,515 2/9/10
349,014 1/26/09506,984 10/12/10
57.Adjust the gate operation to have a better slowdown, eliminate slamming in the open.
Date Completed ______Initialed ______
58.Replace the rubber gate stops.
Date Completed ______Initialed ______
Elevator Ten – Starts 163,558 1/17-08252,644 9/22/09273,620 2/9/10
218,589 1/26/09303,586 10/12/10
59.Adjust the gate operation to have a better slowdown, eliminate slamming in the open.
Date Completed ______Initialed ______
60.Replace the rubber gate stops.
Date Completed ______Initialed ______
61.Replace missing screws in COP.
Date Completed ______Initialed ______
62.Replace jack packing. Clean up minor oil around the jack on the pit floor.
Date Completed ______Initialed ______
T-0883 TARGET
PASADENA, CA
ESCALATORS 11 & 12
CORRECTIVE ITEMS
GENERAL
63.Provide barricades on site per contract. Needs to be enough to secure both units at both ends. (Need one more)
Date Completed ______Initialed ______
ESCALATOR ELEVEN (UP)State ID – 100787
64.Perform annual safety tests per code including the brake torque test. Document in the machine room in the file holder per unit.
Date Completed ______Initialed ______
65.Perform clean downs. Provide schedule, identify when last done, if within the last 3 years. Document in the machine room.
Date Completed ______Initialed ______
66.Stencil the facility unit ID number or provide a 4 inch number on the handrail inlet. The ramp elevators are already 5 and 6 so numerically, 11(UP) and 12(DN) fits for these two units. Put the number at the top and bottom ends, right hand handrail inlet shroud. (Or re-number the ramp elevators.)
Date Completed ______Initialed ______
67.Repair demarcation lighting at both ends.
Date Completed ______Initialed ______
ESCALATOR TWELVE (DN)State ID - 100788
68.Perform clean downs. Provide schedule, identify when last done, if within the last 3 years. Document in the machine room.
Date Completed ______Initialed ______
69.Stencil the facility unit ID number or provide a 4 inch number on the handrail inlet. The ramp elevators are already 5 and 6 so numerically, 11(UP) and 12(DN) fits for these two units. Put the number at the top and bottom ends, right hand handrail inlet shroud. (Or re-number the ramp elevators.)
Date Completed ______Initialed ______
70.The right handrail has a section where there are tiny dimples in the handrail about every 9 inches. Monitor, see if something in the truss could have caused it.
Date Completed ______Initialed ______
71.The steps are thumping too harshly. Adjust the step wheel transfer bar, free up lower carriage, check all track splices as needed to quiet them down.
Date Completed ______Initialed ______
T – 0883 PASADENA, CA
TARGET RECOMMENDATIONS
FREIGHTS
None.
PASSENGERS 1 - 4
1.Upgrade the controls. The current controls are obsolete and no support left for them. The manufacturer has been sold about five years now and outside of some board repair, parts will be very hard to come by. Also the labor force needed to provide adequate service is becoming sparse. Estimate about $ 810,000.00 for complete mod
2.Provide and have installed a fire tab for each hoistway door. Intended to not only meet a code requirement but helps in strengthening door panels and reducing damage.
3.Repair the air conditioner for machine room 1 and 2. Replace to maintain climate control of 50 to 90 degrees.
4.Change software if possible to have both sides open up on a car call.
5.Vacuum out sills on all passengers at least once a month. Including Ramp units.
TEAM PASSENGER 8
- Add air conditioning to the machine room to maintain 50 to 90 degree parameter per code.
- Add Burglar bars to the skylight of the hoistway.
END OF REPORT
T 0883 PASADENA1 OF 12OCTOBER 2010 QEI INSP
SUMMARY