East Harlem Manhattan, Ny

T-2380 TARGET

EAST HARLEM MANHATTAN, NY

SUMMARY

The elevator equipment in the Target Store, T-2380, at FDR Drive and 116th Street in Manhattan, NY, was re-inspected by Thomas Branham, Elevator Consulting Services, Inc., on January 29, 2014. My QEI number is 1339 and I 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.

Service Vendor – TKE

SFT – Martin Ngwai

Note: OLI – Outside Looking In ILO – Inside Looking Out

T-2380 SUMMARY Page 1 of 9 JANUARY 2014 T – 2380 TARGET

EAST HARLEM, NY

TEAM PASSENGER ELEVATOR PE2

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. State ID - 1P45750 Full Load – 11-09 ANLT – 4-23-13 Up Starts 18,110 08/2/10 21,058 09/1/10 35,380 02/1/11 56,503 10/3/11 68,422 01/17/12 80,818 05/10/12 101,911 09/20/12 114,349 12/13/12 127,422 03/11/13 18,308 08/12/13 29,893 10/08/13 47,047 01/29/14

1. Add oil to the tank, motor is not submerged when car is at the top floor. Add enough oil to cover the motor. Very milky. Completion Date ______Initialed ______

2. Program the message on the phone. Need store number, address and elevator number. (Alert One answers but low quality voice level). Completion Date ______Initialed ______

3. Secure the handrails in the car. The east short one is loose, the west wall has 3 stand offs that need the set screws tightened. Completion Date ______Initialed ______

4. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost. Date Completed ______Initialed ______

EAST HARLEM, NY

FREIGHT ELEVATORS 3,4,5

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. State ID 3 - 1F10251 Acceptance Test 3 – 9-09-09 ANLT 3 – 4-13 4 – 1F10252 4 – 8-13-09 4 – 4-13 5—1F10253 5 – 8-31-09 5 – 4-13 GENERAL

5. Provide one master set of Group II Security keys on a ring in the machine room. Required by section 8.1 of the ASME 17.1 Code and is for both new and existing elevators. Includes a key for every keyed device and is intended for inspectors and elevator personnel. May be placed at the desk for check out. Completion Date ______Initialed ______

ELEVATOR 3 – Up Starts

Date A Starter B Starter 03/30/10 18,075 18,092 05/26/10 24,266 24,283 08/02/10 50,210 50,226 09/01/10 63,341 63,352 02/01/11 111,240 111,218 10/03/11 190,936 190,916 01/17/12 228,840 228,810 05/10/12 267,795 267,762 09/29/12 308,457 308,418 12/13/12 337,098 337,049 03/11/13 369,429 369,378 08/12/13 422,089 422,040 10/08/13 441,092 441,044 01/29/14 480,455 480,406

T-2380 SUMMARY Page 3 of 9 JANUARY 2014 6. Replace both jack packings. Still releveling frequently. Completion Date ______Initialed ______

7. Replace the burned out pit light. Completion Date ______Initialed ______

ELEVATOR 4 – Up Starts Date A Starter B Starter 03/30/10 3,007 3,008 05/26/10 6,683 6,694 08/02/10 22,384 22,386 09/01/10 32,546 32,553 02/01/11 75,578 75,595 10/03/11 137,652 132,671 01/17/12 142,166 142,221 05/10/12 192,487 192,507 09/29/12 226,348 226,368 12/13/12 253,949 253,973 03/11/13 294,021 294,045 08/12/13 5,898 338,776 10/08/13 22,218 355,099 01/29/14 55,518 388,066

9. Add oil to the tank, motor is not submerged when car is at the top floor. Add enough oil to cover the motor. Getting worse, see pic. Completion Date ______Initialed ______

T-2380 SUMMARY Page 4 of 9 JANUARY 2014 ELEVATOR 5 – Up Starts Date Wye A Delta B 03/30/10 4,316 4,324 05/26/10 4,376 4,384 08/02/10 26,615 26,625 09/01/10 39,496 39,517 02/01/11 No Pwr No Pwr 10/03/11 176,953 177,008 01/17/12 214,166 214,221 05/10/12 254,764 254,815 09/29/12 307,883 307,934 12/13/12 337,587 337,638 03/11/13 372,032 372,088 08/12/13 420,260 420,325 10/08/13 443,174 443,237

12. Repair the oil cooler to proper working order. Completion Date ______Initialed ______

13. Fix running clearance at top floor. Weld a ¼ plate on top of the door. Adjust door height to compensate floor level. The gap between the hoistway door and platform exceeds code. Add a plate as needed to make compliant. Completion Date ______Initialed ______

EAST HARLEM, NY

FREIGHT ELEVATORS 9 & 10

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. State ID 9 – 1F10244 ANLT 9 – 4-13 10 – 1F10245 10 – 4-13

ELEVATOR 9 – Up Starts *Note – reset date not identified Date A Starter B Starter 03/30/10 3,318 3,309 05/26/10 3,330 3,321 08/02/10 12,649 12,640 09/01/10 20,760 20,752 02/01/11 128,828 128,819 10/03/11 218,056 218,050 01/17/12 241,596 9,107 (Delta replaced) 05/10/12 267,639 35,146* 09/29/12 345,719 113,222 12/13/12 392,968 160,471 03/11/13 454,437 221,939 08/12/13 495,477 262,979 10/08/13 501,211 268,712 01/29/14 517,040 284,541

16. Add oil to the tank, motor is not submerged when car is at the top floor. Add enough oil to cover the motor. Document all activity on oil log per code and per Target contract. Completion Date ______Initialed ______

T-2380 SUMMARY Page 6 of 9 JANUARY 2014 17. Provide Group II Security keys on a ring in the machine room. Required by section 8.1 of the ASME 17.1 Code and is for both new and existing elevators. Includes a key for every keyed device and is intended for inspectors and elevator personnel. Including lockouts, C, *1, 2 and service panel key. May be placed at the Security desk for sign out. Completion Date ______Initialed ______

18. Adjust down leveling, goes through floor and won’t re-level up. Check and adjust floor magnet. Completion Date ______Initialed ______

19. The left gate shoe (ILO) is not in the track. Put back in, check the DBG when open so it does not happen again. Completion Date ______Initialed ______

T-2380 SUMMARY Page 7 of 9 JANUARY 2014 ELEVATOR 10 – Up Starts Date A Starter B Starter 03/30/10 3,638 3,641 05/26/10 5,125 5,128 08/02/10 17,580 17,584 09/01/10 29,445 29,449 02/01/11 74,929 74,932 10/03/11 154,732 154,735 01/17/12 226,566 226,567 05/10/12 311,025 311,028 09/29/12 418,328 418,328 12/13/12 480,741 480,740 03/11/13 567,716 567,716 08/12/13 652,716 652,717 10/08/13 674,257 674,258 01/29/14 719,924 719,925

21. The platform is racked by a 1 ¼” side to side at top floor. Re-rack back, replace half the sling bolts. Only half the opening is usable. Replace shoe inserts. Completion Date ______Initialed ______

22. Provide Group II Security keys on a ring in the machine room. Required by section 8.1 of the ASME 17.1 Code and is for both new and existing elevators. Includes a key for every keyed device and is intended for inspectors and elevator personnel. Including lockouts, C, *1, 2. May be placed at the Security desk for sign out. Completion Date ______Initialed ______

23. The hoistway door motors have a strange rumble during open and close. Happens at1st floor landing. Check motor. Should have a spare onsite based on usage of this elevator, see upstart counts. Completion Date ______Initialed ______

24. The gate drive pinion gear is getting worn, fairly sharp teeth. Recommend you have a spare on site. Completion Date ______Initialed ______

EAST HARLEM, NY

FREIGHT ELEVATORS 3, 4, 5, 9 & 10

RECOMMENDATIONS

General 1. Provide identification tactile at each entrance jamb. A new code item designated to help identify each unit. Will help team members to accurately identify misbehaving units. Budget $45.00 x 13 = $585.00

Passenger Elevator PE2

1. The machine room door needs a lock.

Freight Elevator 10

1. Re-anchor the left bollard on the top floor.

2. The transition floor threshold is low in the middle and has to be re-done. Raise the latex floor and reinstall a support C channel under the threshold.

T-2380 SUMMARY Page 9 of 9 JANUARY 2014