<p> T-2380 TARGET</p><p>EAST HARLEM MANHATTAN, NY</p><p>SUMMARY</p><p>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 October 8,9, 2013. 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.</p><p>Service Invoicer – TKE Thyssen continues to underperform. </p><p>SFT – Martin Ngwai</p><p>T-2380 SUMMARY Page 1 of 12 OCTOBER 2013 T – 2380 TARGET</p><p>EAST HARLEM, NY</p><p>TEAM PASSENGER ELEVATOR PE2</p><p>CORRECTIVE ITEMS</p><p>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</p><p>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 ______</p><p>2. Eliminate groans from the roller guides. Lube pivot pins. Completion Date ______Initialed ______</p><p>3. Program the message on the phone. Need store number, address and elevator number. (Alert One answers but low quality voice level). Completion Date ______Initialed ______</p><p>4. Adjust level in down direction, shoots through floor and re-levels up. Completion Date ______Initialed ______</p><p>5. Replace packing or valve. The unit constantly re-levels. Completion Date ______Initialed ______</p><p>6. Put anchors in the rail bracket under the governor in the hoistway. Existing are below the entire bracket. Completion Date ______Initialed ______</p><p>7. Only 3 entries in log for 2013. Documentation onsite is required. Fill in time going forward. Completion Date ______Initialed ______</p><p>8. Clean the hoistway door tracks at 2M level. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 2 of 12 OCTOBER 2013 9. 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 ______</p><p>10. Clean the car top. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 3 of 12 OCTOBER 2013 T – 2380 TARGET</p><p>EAST HARLEM, NY</p><p>FREIGHT ELEVATORS 3,4,5</p><p>CORRECTIVE ITEMS</p><p>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 </p><p>11. 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 ______</p><p>12. All tasking logs are gone. Target requires onsite documentation. Fill out log. No documentation since March 2013. Completion Date ______Initialed ______</p><p>ELEVATOR 3 – Up Starts</p><p>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</p><p>T-2380 SUMMARY Page 4 of 12 OCTOBER 2013 13. Flush all gate chains with WD40 and wipe off excess. Getting rusty and close to OEM limits of stretch. Completion Date ______Initialed ______</p><p>14. There is 35 – 60 gallons of oil in the pit. Clean it up and properly dispose of absorbents. Completion Date ______Initialed ______</p><p>15. Replace both jack packings. Completion Date ______Initialed ______</p><p>16. Replace the scavenger pump basket. Completion Date ______Initialed ______</p><p>17. Clean the pit. Completion Date ______Initialed ______</p><p>18. Re-adjust scanner splice on left side of opening (OLI) so the splice does not protrude out for a potential catch on something. Completion Date ______Initialed ______</p><p>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</p><p>T-2380 SUMMARY Page 5 of 12 OCTOBER 2013 19. 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 ______</p><p>20. Replace the large gear of the gate drive assembly. The teeth are getting razor sharp and starting to fracture, has extreme wear. (Won’t last through 4th quarter.) Completion Date ______Initialed ______</p><p>21. Flush all gate chains with WD40 and wipe off excess. Getting rusty and close to OEM limits of stretch. Completion Date ______Initialed ______</p><p>22. Replace the left side jack packing / OLI. Completion Date ______Initialed ______</p><p>23. Repair the door lock greenfield at the top floor lock. Completion Date ______Initialed ______</p><p>24. Clean the pit. Completion Date ______Initialed ______</p><p>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</p><p>25. Replace the large gear drive assembly. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 6 of 12 OCTOBER 2013 26. Flush all gate chains with WD40 and wipe off excess. Getting rusty and close to OEM limits of stretch. Completion Date ______Initialed ______</p><p>27. Properly mount the scanner power supply. Completion Date ______Initialed ______</p><p>28. Replace the top floor access box. Completion Date ______Initialed ______</p><p>29. Replace both rubber stop bumpers for the open operation. Completion Date ______Initialed ______</p><p>30. Repair the oil cooler to proper working order. Completion Date ______Initialed ______</p><p>31. Fix running clearance at top floor. Weld a ¼ plate on top of the door. Adjust door height to compensate floor level. Completion Date ______Initialed ______</p><p>32. Re-install the gate JB cover on the car top. Completion Date ______Initialed ______</p><p>33. The gap between the hoistway door and platform exceeds code. Add a plate as needed to make compliant. Completion Date ______Initialed ______</p><p>34. Clean the pit. Large amounts of oil dry and pads have to be disposed of properly. Completion Date ______Initialed ______</p><p>35. The pressure switch in the tank unit is leaking like a sieve. Seal up threads as needed. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 7 of 12 OCTOBER 2013 T – 2380 TARGET</p><p>EAST HARLEM, NY</p><p>FREIGHT ELEVATORS 9 & 10</p><p>CORRECTIVE ITEMS</p><p>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</p><p>General</p><p>36. Keep log current, only 3 entries since January 2013. Applies to both elevators 9 and 10. Completion Date ______Initialed ______</p><p>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</p><p>T-2380 SUMMARY Page 8 of 12 OCTOBER 2013 37. 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 ______</p><p>38. Remove nudging from normal operation. Completion Date ______Initialed ______</p><p>39. 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 ______</p><p>40. Remove unnecessary grease from the door lock on 2nd floor. Completion Date ______Initialed ______</p><p>41. There is no slow down for hoistway door open operation. Check zone switch and adjust as needed. Completion Date ______Initialed ______</p><p>42. The platform is twisted. Has proper running clearance on the right side (ILO) but excessive on the left side. Move the platform as needed or make corrections necessary for code compliance. Completion Date ______Initialed ______</p><p>43. Adjust down leveling, goes through floor and won’t re-level up. Completion Date ______Initialed ______</p><p>44. Reprogram the phone with the code requirements, location, store number and elevator number. Completion Date ______Initialed ______</p><p>45. Adjust the C level hoistway door chains so the doors close evenly. Completion Date ______Initialed ______</p><p>46. Adjust the hoistway door keepers or friction arm on each floor. Does not engage the McGill pin. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 9 of 12 OCTOBER 2013 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</p><p>47. Add oil to the tank, motor is not submerged when car is at the top floor. Add enough oil to cover the motor. Clean up oil on the floor around the tank unit. Completion Date ______Initialed ______</p><p>48. Remove nudging from normal operation. Completion Date ______Initialed ______</p><p>49. 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 ______</p><p>50. Adjust leveling in up direction goes through floor, does not re-level down. Completion Date ______Initialed ______</p><p>51. Clean up the standing oil in the pit. Empty the bucket. Completion Date ______Initialed ______</p><p>52. Replace the jack packing on the right side (OLI). Completion Date ______Initialed ______</p><p>53. The platform is racked by a 1 ¼” side to side. Re-rack back, replace half the sling bolts. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 10 of 12 OCTOBER 2013 54. Repair the battery rescuvator to proper working order. Completion Date ______Initialed ______</p><p>55. Adjust the top floor hoistway door close, slams. Completion Date ______Initialed ______</p><p>56. Adjust the hoistway door keepers or friction arm on each floor. Does not engage the McGill pin. Completion Date ______Initialed ______</p><p>57. Clean the pit. Completion Date ______Initialed ______</p><p>58. The door close button in the hall does not override or short out the door open dwell time. It should. Make corrections as needed. Completion Date ______Initialed ______</p><p>T-2380 SUMMARY Page 11 of 12 OCTOBER 2013 T – 2380 TARGET</p><p>EAST HARLEM, NY</p><p>FREIGHT ELEVATORS 3, 4, 5, 9 & 10 </p><p>RECOMMENDATIONS</p><p>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</p><p>Passenger Elevator PE2</p><p>1. The machine room door needs a lock.</p><p>Freight Elevator 10</p><p>1. Re-anchor the left bollard on the top floor.</p><p>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.</p><p>T-2380 SUMMARY Page 12 of 12 OCTOBER 2013</p>