JULY 2003 Elevator QEI / Maintenance Performance Report 1344 ELMHURST...Motor Type: LINCOLN LINCOLN Horsepower: 40 40 Nema Type: H H RPM: 1160 1160 AMPS: 114/57 114/57 OK- SATISFACTORY

JULY 2003

Elevator QEI / Maintenance Performance Report

DUPLEX TRACTION FREIGHT ELEVATORS FE6 & FE7

T-1344 TARGET 8801 QUEENS BLVD

ELMHURST, NY 13373

BY: ELEVATOR CONSULTING SERVICES, INC.

TARGET CORPORATION

Equipment Inventory

Control Type: DUPLEX SELECTIVE COLLECTIVE

Contract Speed: 150 FPM / .78 M/S

Machine Type: DOVER GD300 GEARED OVERHEAD Door Equipment: PEELE POWER BI PARTING FREIGHT DOORS

Door Size/Type: 8’2” WIDE X 8’0” HIGH Number of Openings: FOUR ( 4 ) - 2 FRONT, 2 REAR Floors Served: *C, 3, 4, 5 Travel: 89’ 10” 52’ 2” – C TO 3 17’ 8” – 3 TO 4 20’ 0” – 4 TO 5 City/State Number: ELEVATOR 6- 4F6028 ELEVATOR 7- 4F6029 Capacity: 10,000 LBS

Emergency Light: OK

Alarm Bell: OK

Maintenance Log: NONE NO MAINTENANCE DONE

ITEMS IN RED ARE THE RESPONSIBILITY OF THE ELEVATOR CONTRACTOR

ITEMS IN BLUE ARE THE RESPONSIBILITY OF THE BUILDING OWNER

OK- SATISFACTORY T-1344 ELEVATORS FE6 & FE7 NI- NEEDS IMPROVEMENT 2 JULY 2003 QEI / MAINTENANCE REVIEW

TARGET CORPORATION

PERFORMANCE

ELEVATOR 6 7 Speed Up: 150 FPM 150 FPM

NI- NEEDS IMPROVEMENT 3 JULY 2003 QEI /

Speed Down: 150 FPM 150 FPM

Perform Up: 29.7 SEC 30.1 SEC 3 TO 4 Perform Down: 29.7 SEC 29.0 SEC 4 TO 3 Door Open: 7.6 SEC - F 7.8 SEC – F 8.1 SEC – R 9.0 SEC - R Door Close: 7.3 SEC - F 7.6 SEC – F 7.8 SEC – R 7.0 SEC - R Car Call Dwell: 20 SEC 10 SEC AUTO CLOSE AUTO CLOSE ADJUST Hall Call Dwell 20 SEC 10 SEC AUTO CLOSE AUTO CLOSE

Ride Quality Ride: OK OK

Deceleration Up: OK OK

Deceleration Down: OK OK

Acceleration Up: OK OK

Acceleration Down: OK OK

Leveling: OK OK

Stop: OK OK

OK- SATISFACTORY T-1344 ELEVATORS FE6 & FE7 MAINTENANCE REVIEW

TARGET CORPORATION

Equipment Room

ELEVATOR 6 7 Access: OK

Headroom: OK

Enclosure: OK

Lighting: OK Pipes, Ducts, Non Elevator: NONE

Cleanliness: NI

Air Circulation: OK Parts: NONE

GFIC Receptacle: OK

Fire Extinguisher: OK NO TAG GAUGE OK Guarding: OK

Self Closing, Locking Door: OK Numbering of units: OK

Sprinkler in room: NO

110 Volt Disconnects: OK Lockable, fused disconnect: OK 90A BREAKERS Shunt trip protected: N/A

MSDS Documentation: NONE

Signage on door: OK


TARGET CORPORATION

Control Panel

ELEVATOR 6 7 Type of Control: MICROPROCESSOR MICROPROCESSOR

TAC-50 VVVF TAC-50 VVVF Manufacturer: DOVER DOVER

Install Date: 2001 2001

Installation Code: ASME 17.1 B ASME 17.1 B 1998 1998 Cleanliness: NI NI

Identification: CL8591 CL8592 Software Version: NO ID NO ID Grounded: OK OK U. L. Label: YES / CSA YES / CSA

Components Relays: OK OK

Enclosure / Open Style: ENCLOSED ENCLOSED

Resistors: OK OK

P.C. Boards: NI NI MOUNTING CLEAN CLEAN Capacitors: OK OK

Wiring: OK OK Starter Relays: OK OK Starter contacts: OK OK


TARGET CORPORATION

Door Equipment ELEVATOR 6 7 MFG: PEELE PEELE Type: 2741 2741 ID: -- -- Relays: OK OK Timers: OK ADJUST ACT Reverse Phase: OK OK Main Line Disconnect: OK OK


TARGET CORPORATION

Machine

ELEVATOR 6 7____ MFG: DOVER GEARED DOVER GEARED GD-300 GD-300 Cleanliness: NI NI

Leaks: NONE MINOR WEEPING

Noise: OK OK

Sheave : OK OK

Sheave Liner: N/A N/A

Worm Shaft Seal: OK OK

Thrust Bearings: HOT OK MONITOR Gear Condition: OK OK

Thrust Housing: OK OK

Lubrication: OK OK

Motor Type: LINCOLN LINCOLN

Horsepower: 40 40

Nema Type: H H

RPM: 1160 1160 AMPS: 114/57 114/57


TARGET CORPORATION

Brake Type: 65192 DRUM 65192 DRUM Cleanliness: NI NI

Lubrication: NI NI

Switch: OK OK

Coil: OK OK

Core: NI NI

Sleeve: CHECK CHECK LUBE LUBE Lining ( Visual Only): OK OK Pins: LUBE LUBE Drum: OK OK


TARGET CORPORATION

GOVERNOR

ELEVATOR 6 7____ Type: 5501A 5501A DOVER DOVER Install Date: 2001 2001 Contract Speed: 150 FPM 150 FPM Cleanliness: NI NI

Lubrication: NI NI

Seals: OK OK

Bearings: OK OK

Jaws: OK OK

Gears: N/A N/A

Rope: OK OK ½ ½ Switches: OK OK

Switch Trip Speed: 210 FPM 210 FPM 1.07 M/S 1.07 M/S Data Plate/Tripping Speed: 210 FPM 210 FPM 1.07 M/S 1.07 M/S Pull Through: 750 LBS 750 LBS 3336N 3336N 5 Year Load Test: NI NI Tagged: NONE NONE


TARGET CORPORATION

Selector / Encoder

ELEVATOR 6 7____ Type: ELECTRONIC ELECTRONIC

Cleanliness: OK OK

Wiring: OK OK

Magnets: OK OK Tape: OK OK

Solid State Boards: OK OK

Cable Condition Hoist (2:1 Roping ): 6-5/8 6-5/8 Install Date: 7-2001 7-2001

Governor: 1/2 1/2 Compensating: N/A N/A

Traveling: OK OK

Shackle Type Car: WEDGE WEDGE

Shackle Type CWT WEDGE WEDGE

Cable Ties – Car End OK OK - Cwt End OK OK


TARGET CORPORATION

Hoistway

ELEVATOR 6 7____ Deflector Sheaves Cleanliness: NI NI

Lubrication: NI NI

Bearings: OK OK

Grooves: OK OK

Noise: OK OK

Limit Switches Noise, Rollers: OK OK Operation: OK OK Type: DOVER DOVER STND STND Rails Lubrication: NI OK

Type: T-JUMBO 1 1/8 T-JUMBO 1 1/8

Fastening: OK OK

Guide Shoes: OK OK


TARGET CORPORATION

Hoistway Equipment ELEVATOR 6 7____ Car Top Cleanliness: NI NI

Maintenance Station: OK OK Stop Switch: OK OK

Fan Assembly: N/A N/A Data Plate: YES YES

Light: OK OK

Light Guard: OK OK

Guides: OK OK Emerg. Exit Locked: NO NO

Windows in Hoistway: NONE NONE Multiple Hoistways: N/A N/A

GFIC Recept: OK OK

Counterweight Cleanliness: OK OK

Noise: OK OK

Guides: OK OK Weight Containment: OK OK


TARGET CORPORATION

Hoistway Venting Existing: NO Motorized: N/A Safety Bars: N/A Key Switch: N/A Size (1/2% - 3 1/2%): N/A


TARGET CORPORATION

ELEVATOR 6 7____ Car Gate Equipment / Peele F & R Cleanliness: NI NI

Door Protection: PHOTO EYE PHOTO EYE SAFETY EDGE SAFETY EDGE Lubrication: NI NI

Tracks: OK OK

Sheaves: OK OK

Belts: OK OK Chains: NI NI RUSTY – LUBE RUSTY – LUBE OR REPLACE OR REPLACE Idler Sheaves: OK OK

Bearings: OK OK

Drive Gear Sm: REPLACE R REPLACE R ASAP REPLACE F REPLACE F Drive Gear Lge: OK OK

Shoes: OK OK

Motors: OK OK

Wiring: OK OK

Retiring Cams: OK OK


TARGET CORPORATION

ELEVATOR 6 7____ Car Enclosure Ventilation: OPEN OPEN Walls: VANDAL RESISTANT STAINLESS BOTH SIDE WALLS Car Lighting: FLORESCENT FLORESCENT Ceiling: STEEL STEEL Position Indicators: DIGITAL- NI DIGITAL – NI NOT WORKING NOT WORKING Cab Lanterns: HALL LANTERNS EACH FLOOR Handrails / Bumpers: 2 EACH WALL 2 EACH WALL 11.5” WIDE EACH – 1 AT FLOOR 1 AT 42” TO TOP Car Gates: MESH MESH Flooring: STEEL STEEL DECKING DECKING Signage: C1 LOADING C1 LOADING CAPACITY CAPACITY NO PASSENGERS NO PASSENGERS


TARGET CORPORATION

Entrance Equipment

ELEVATOR 6 7____ Cleanliness: NI NI

Lubrication: VERY POOR VERY POOR

Tracks: OK OK

Sill Plates: OK OK

Chains: NI NI RUSTY / FILINGS RUSTY / FILINGS LUBE LUBE Door Panels: OK OK Shoes: OK OK Astragals: OK OK Interlocks: OK OK Interlock rollers: OK OK Motors: OK OK

Drive Gear Sm: N/A N/A Drive Gear Lge: OK OK

Idler gears / sprockets: NI NI LUBE LUBE Straps: NONE NONE


TARGET CORPORATION

Emergency Fire Box Main Egress Landing: C FLOOR LEVEL Existing in lobby: NO Machine room key: NO Phase I, II keys: NO Lunar Key: NO Tagged: NO


TARGET CORPORATION

Fixtures

ELEVATOR 6 7____ Car Operating Panel Type: INNOVATION INNOVATION VANDAL RESISTANT - BOTH Height compliance: OK OK

Braille Identification: OK OK Stop Switch: PUSH / PULL PUSH / PULL

Illumination: NONE NONE

Buttons: OK OK Phone: A.D.A. A.D.A. CONFORMING CONFORMING Alarm Button: OK OK Emergency Light: OK OK Capacity Plate / Engraved: OK OK 10,000 LBS 10,000 LBS Fire Hat: YES YES Fire Fighters Instr.: YES YES Phase II key sw. YES YES THREE POSITION / NORMAL -HOLD – FIREMEN SERV Certificated: INSPECTED INSPECTED 2-03 2-03


TARGET CORPORATION

Hall Buttons: Type: INNOVATION VANDAL RESISTANT Illuminated: YES

Height: OK CODE IS 42”

Mechanical: OK

Fire Signage: OK Phase I Key Switch: YES NORMAL / FIREMEN SERVICE Phase I Instructions: YES Vent Key Switch: N/A Vent Light: N/A


TARGET CORPORATION

Pit Equipment

ELEVATOR 6 7__ Bottom Access: YES YES Run by: OK OK

Cleanliness: VERY POOR VERY POOR THIS IS A FIRE HAZARD OPEN VIOLATION WITH AHJ. Comp guides: N/A N/A

Car Buffer: OK OK SPRING SPRING Cwt Buffer: OK OK SPRING SPRING Cwt Guard: OK OK

Buffer Channels: OK OK

Comp Sheaves: N/A N/A

Comp Sheave Sw: N/A N/A

Gov Tension Sheave: OK OK Light Switch: OK OK

Lights Fixtures: BURNED OUT BURNED OUT BULB BULB

Light Guards: OK OK

Stop Switch: OK OK

Ladder: OK OK

GFIC Recept: OK OK

Sump Pump: YES YES


TARGET CORPORATION

Bottom of Car ELEVATOR 6 7__

Cleanliness: OK OK

Safeties: (Visual Only) OK OK CRANK OUT HAS BRONZE PHOSPHORUS ROPE Light Fixture: OK OK

Light Guard: OK OK

Guides: OK OK

Toe Guard: 21.5 INCHES 21.5 INCHES TO BEND TO BEND CODE IS 21 CODE IS 21 NEEDS STENCIL NEEDS STENCIL UNIT # UNIT # GFI Receptacles: OK OK


TARGET CORPORATION

T-1344 ELMHURST, NY

MAINTENANCE CORRECTIVE ITEMS The following minimum items need corrective action taken: General 1.

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13.

Clean the machine room of all construction debris including old wire, garbage and dirt.

Organize the schematics and make sure there is a complete set. Put into a binder of some kind.

Lube all of the governor linkage and movable pins on both elevators. Elevator Six

Repair the front C level side position indicator to proper working order. One lens on the left side is not functioning and does not identify the floors accurately.

Clean the debris out of the pit ASAP. Written violation by AHJ.

Lube all the hoistway door chains. All are showing rust and wear filings.

Lube the front and rear gate chains. All are due to showing rust and wear filings.

Clean the car top.

Stencil the car top toe guard and pit equipment with the complex unit number.

Properly tag the governor with the full load test tag per ASME 17.1. If the test was never done, perform the test per ASME 17.1.

Properly mount the C & E solid state board in the controller.

Vacuum out the controller of all construction dirt and debris.

Blow out the main microprocessor boards, power supplies and drive components in the controller of all accumulated dirt.

Clean the filter for the cooling fan at the bottom of the controller.

Perform brake maintenance. Includes pulling the core, lubrication and reassembly per OEM requirements.

The HO relay in the Peele controller is constantly chattering. It probably has some AC feed that shouldn’t be there. Resolve the problem and eliminate the relay chatter.


TARGET CORPORATION

NI- NEEDS IMPROVEMENT 23 JULY 2003 QEI / MAINTENANCE REVIEW

14.

1.

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3.

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Adjust the brake so the west side shoe doesn’t bounce. Elevator Seven

Repair the front C level side position indicator to proper working order. One lens on the right side is not functioning and does not identify the floors accurately.

Repair the rear position indicator. All lights are lit all of the time.

The left mounting bolt for the front gate motor is starting to touch the large drive gear. Add a lock washer to the bolt, use a shorter bolt as necessary to gain clearance.

Secure the jamb nut on the brake stop bolt.

Properly tag the governor with the full load test tag per ASME 17.1. If the test was never done, perform the test per ASME 17.1.

Vacuum out the controller of all construction dirt and debris.

Blow out the main microprocessor boards, power supplies and drive components in the controller of all accumulated dirt.

Clean the filter for the cooling fan at the bottom of the controller.

Perform brake maintenance. Includes pulling the core, lubrication and reassembly per OEM requirements.

Clean the debris out of the pit ASAP. Open violation from AHJ.

There is a tag on 3 wires that says to hook up to studs DO6, DO7, DO8, there is a jumper on DO6 to DO8. Determine what functions these have and write in the stud numbers, they are not on the schematics.

Monitor all the hoistway door chains. All are showing rust and wear filings. May have to replace within next year.

Monitor the front and rear gate chains. All are due to showing rust and wear filings. May have to replace within next year.

Clean the car top.

Stencil the car top toe guard and pit equipment with the complex unit number.

Adjust the counterweight weight containment clips down to the weights.

OK- SATISFACTORY T-1344 ELEVATORS FE6 & FE7

TARGET CORPORATION


TARGET CORPORATION

OK- SATISFACTORY T-1344 ELEVATORS FE6 & FE7 MAINTENANCE REVIEW NI- NEEDS IMPROVEMENT 25 JULY 2003 QEI /

T-1344 ELMHURST, NY

FREIGHTS 6 & 7 RECOMMENDATIONS

1. Straighten the front gate on elevator 6. Budget 2 hrs team. 2. Properly hand the yellow caution light in the car on elevator 6. 3. Replace the service panel door on elevator 6.

ITEMS IN BLUE SHOULD RECEIVE HIGHER CONSIDERATION OF ADOPTION OR

PRIORITY OF ACCEPTANCE TO EITHER ENHANCE LIFE SAFETY OR RELIABILITY.

Documents

JULY 2003 Elevator QEI / Maintenance Performance Report 1344 ELMHURST...Motor Type: LINCOLN LINCOLN Horsepower: 40 40 Nema Type: H H RPM: 1160 1160 AMPS: 114/57 114/57 OK- SATISFACTORY