T-2398 TARGET
VENTURA, CA
SUMMARY
The Target Store T-2398 at 245 Mills Road S. in Ventura, California was reviewed and checked by Thomas Branham of Elevator Consulting Services, Inc. on January 30, 2015. 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 and effective installation and maintenance procedures.
Take 101 N to Ventura. Take Main street exit, stay in right lane, turn right on Mills Road, go about 5 blocks to Coastal View Road and turn left. Go one block.
Service Vendor –Specialized Elevator
SFT – Alfonso
T-2398 TARGET
VENTURA WEST, CA
PASSENGER ELEVATORS 1 & 2
PUNCHLIST
The following minimum items need corrective action taken. Documentation of completion is required.
State ID 1-147722ANLT 1- 10-17-13 PAST DUE
2-147723 2- 10-17-13 PAST DUE
General
UP STARTSDATE / 1 / 2
07-22-08 / 25,164 / 49,133
10-27-08 / 48,945 / 74,925
01-27-09 / 73,074 / 100,287
10-13-10 / 227,890 / 263,652
11-04-11 / 357,168 / 393,354
05-16-12 / 416,149 / 492,362
05-29-13 / 514,848 / 684,522
03-27-14 / 618,138 / 819,466
01-30-15 / 724,109 / 246,124 *
1.Bring back all old check charts and keep on site per contract.
Date Completed ______Initialed ______
Elevator One
2.Replace squeaky roller guide rollers. Bottom right side roller too light to rail. REPEAT REQUEST
Date Completed ______Initialed ______
3.Adjust the right (ILO) rear car door alignment. It is hitting the transom. REPEAT REQUEST
Date Completed ______Initialed ______
4.Clean the sill mounted hoistway door closures at 2nd floor, lube the lower pin to flush out rust on all openings. REPEAT REQUEST
Date Completed ______Initialed ______
5.Adjust the door open dwell time on the rear doors. Only 1.5 seconds.
Date Completed ______Initialed ______
6.Secure the left side handrail. Very loose.
Date Completed ______Initialed ______
7.First floor car button does not light.
Date Completed ______Initialed ______
8.Piston guide bolt on the right (OLI) jack is bent. Replace bolt manually.
Date Completed ______Initialed ______
9.Adjust the front door operator chain.
Date Completed ______Initialed ______
10.Clean the car top of all soot.
Date Completed ______Initialed ______
11.Clean the jack heads of all fuzz and dirt. Clean off oil dripping down jacks.
Date Completed ______Initialed ______
12.Perform annual no load test. Properly tag and date per code.
Date Completed ______Initialed ______
13.Perform the full load tests. Units are Title 8 Group III units.
Date Completed ______Initialed ______
Elevator Two
14.Adjust the front left (ILO) car door gibs. The fast speed door is rubbing on the slow speed door at the bottom. REPEAT REQUEST
Date Completed ______Initialed ______
15.Adjust the rear slow speed car door alignment, both are bottoming on the transom. REPEAT REQUEST
Date Completed ______Initialed ______
16.Clean the sill mounted hoistway door closures at 2ndfloor, lube the lower pin to flush out rust on all openings. REPEAT REQUEST
Date Completed ______Initialed ______
17.Adjust the door open dwell time on the rear doors. Only 1.5 seconds.
Date Completed ______Initialed ______
18.Clean the car top of all soot.
Date Completed ______Initialed ______
19.Clean the jack heads of all fuzz and dirt. Clean off oil dripping down jacks.
Date Completed ______Initialed ______
20.Replace burned out car top light.
Date Completed ______Initialed ______
21.There are two bent gibs on the front car doors and 2 doors with only one gib. Replace the bent ones, replace the missing ones.
Date Completed ______Initialed ______
22.Perform annual no load test. Properly tag and date per code.
Date Completed ______Initialed ______
23.Perform the full load tests. Units are Title 8 Group III units.
Date Completed ______Initialed ______
24.The sub floor in the cab is loose. Coordinate with Target to replace the floor but screw the subfloor down first.
Date Completed ______Initialed ______
T – 2398 TARGET
VENTURA WEST, CA
FREIGHT ELEVATORS 3 & 4
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion is required.
State ID 3-147650Load Test 3- 1-18-08PAST DUEANLT 3 – 10-17-13PAST DUE
4-147721 4- 1-18-08PAST DUE 4 – 10-17-13PAST DUE
Front – Main floor
Rear – Top floor
General
UP STARTSDATE / 3 / 4
07-22-08 / 16,294 / 18,889
10-27-08 / 22,495 / 27,385
01-27-09 / 29,755 / 35,220
10-13-10 / 89,932 / 82,455
11-04-11 / 153,423 / 114,016
05-16-12 / 169,872 / 128,754
05-29-13 / 214,058 / 157,974
03-27-14 / 256,488 / 186,471
01-30-15 / 311,290 / 435,914
Elevator Three
25.Check contacts on relays GB and DB. Clean up arc flash burns on contact wiring to assist in future review. Replace contacts as needed.REPEAT REQUEST
Date Completed ______Initialed ______
26.The metal gear in the front gate assembly is wobbly on the nylon part of the gear assembly. Monitor closely, replace as needed. REPEAT REQUEST
Date Completed ______Initialed ______
27.Change the car top guide shoe inserts. Right side is about to scrape the rail. REPEAT REQUEST
Date Completed ______Initialed ______
28.Change the car bottom guide shoe inserts. Very sloppy, car shakes laterally at start. REPEAT REQUEST
Date Completed ______Initialed ______
29.Flush the rouge out of the 2nd floor hoistway door tracks with WD-40, wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
30.Perform annual no load test. Properly date and tag.
Date Completed ______Initialed ______
31.Perform five year load test. Units are Title 8 Group III.
Date Completed ______Initialed ______
32.Repair the rear safety edge to proper working order.
Date Completed ______Initialed ______
33.Car goes through floor and re-levels up in down direction. Adjust valve to eliminate re-levels.
Date Completed ______Initialed ______
34.Replace the front (1st floor) retrieving cam or the brushings. All shot.
Date Completed ______Initialed ______
Elevator Four
35.Flush the rouge out of the 1st floor hoistway door tracks with WD-40, wipe off excess. REPEAT REQUEST
Date Completed ______Initialed ______
36.Flush the rouge out of the 2nd floor hoistway door tracks with WD-40, wipe off excess.
Date Completed ______Initialed ______
37.The left gate chain (OLI) 2nd floor level is eating the rubber bumper bracket. Adjust the chain, shim pillow block bearing as needed, adjust gate shoes as needed. REPEAT REQUEST
Date Completed ______Initialed ______
38.Perform annual no load test. Properly date and tag.
Date Completed ______Initialed ______
39.Perform five year load test. Units are Title 8 Group III.
Date Completed ______Initialed ______
40.Replace jack packing. Releveling about 10-12 minutes.
Date Completed ______Initialed ______
41.Increase lube on gate tracks.
Date Completed ______Initialed ______
42.There is a lot of metal dust under the gate drive gears. Clean up the residue.
Date Completed ______Initialed ______
43.Replace the door lock keeper spring.
Date Completed ______Initialed ______
44.Clean the jack heads of all fuzz and dirt. Wipe up oil alongside the rail on the right (OLI) side.
Date Completed ______Initialed ______
T-2398 TARGET
VENTURA WEST, CA
ESCALATORS 5 & 6
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion is required. State ID 5 – 147724 Cat 1 Tests 5 – No Doc
6 – 147725 6 – No Doc
ESCALATOR 5 (UP)
45.Perform Category One tests of all safety devices including the brake torque test. Document in log. REPEAT REQUEST
Date Completed ______Initialed ______
46.Check all track splices, chains are very noisy. Adjust tracks, tension as needed. REPEAT REQUEST
Date Completed ______Initialed ______
47.Schedule a cleandown. Clean all the fuzz and dirt from the steps and truss pan. REPEAT REQUEST
Date Completed ______Initialed ______
48.Repair the top stop button buzzer to working order.
Date Completed ______Initialed ______
49.Handrail monitor is buzzing intermittently. Adjust tension.
Date Completed ______Initialed ______
50.The bottom carriage is twisting. Free up and adjust step chain springs.
Date Completed ______Initialed ______
51.Redo the landing plate mounting drill and tap a hole in the plate and used flat head screw.
Date Completed ______Initialed ______
52.Re-install the cover to the junction box in the top basket.
Date Completed ______Initialed ______
53.The bottom left comb plate light is flickering. Repair or replace.
Date Completed ______Initialed ______
54.Repair the top demarcation light to proper working order.
Date Completed ______Initialed ______
55.Repair the bottom demarcation light to proper working order.
Date Completed ______Initialed ______
56.Replace all bad step rollers. (There a lot that are bad.)
Date Completed ______Initialed ______
ESCALATOR 6 (DN)
57.Perform Category One tests of all safety devices including the brake torque test. Document in log. REPEAT REQUEST
Date Completed ______Initialed ______
58.The steps are ticking at the bottom. Free up the lower carriage. Adjust transfer, track splices. REPEAT REQUEST
Date Completed ______Initialed ______
59.Replace all bad step rollers. (There a lot that are bad.)
Date Completed ______Initialed ______
T-2398 TARGET
VENTURA WEST, CA
CARTVEYORS 7/UP & 8/DN
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required.
CARTVEYOR SEVEN (UP) Serial # 12528 Supervisory code - 8932
60.Align belt due to very high belt shavings on incline. REPEAT REQUEST
Date Completed ______Initialed ______
61.Clean the incline of all belt droppings. REPEAT REQUEST
Date Completed ______Initialed ______
62.Grease the motor bearings, check the drive chains. REPEAT REQUEST
Date Completed ______Initialed ______
63.The top sensors for discharge do not work unless the gates are closed. Check wiring. Replace sensors as needed.
Date Completed ______Initialed ______
CARTVEYOR EIGHT (DN) Serial # 12529
64.Note high cart arrestor fault rate, numbers put in red that warrants a check for alignment. Check with Pflow on software patch, check all sensors, compressor and replace as needed. REPEAT REQUEST
Date Completed ______Initialed ______
65.Replace the return spring on the top right gate. Freewheeling now.REPEAT REQUEST
Date Completed ______Initialed ______
66.Adjust the bottom right gate to close within 4 seconds.
Date Completed ______Initialed ______
T-2398 Ventura, CA1 of 15QEI / Performance Inspection
JANUARY 2015
COUNTERS: (SINCE INSTALLED)
CARTVEYOR 7/UP – 12528 / 8932
DATE
/UNIT
/HOURS
/CARTS
02/24/08
/UP
/26
/270
07/22/08
/UP
/2,078
/65,836
10/27/08
/UP
/3,362
/97,084
01/27/09
/UP
/4,611
/134,658
10/13/10
/UP
/13,726
/341,503
11/04/11
/UP
/19,244
/469,635
05/16/12
/UP
/21,970
/537,510
05/29/13
/UP
/27,365
/661,566
03/27/14
/UP
/31,604
/753,927
01/30/15
/UP
/35,857
/838,343
CARTVEYOR 8/DN -12529 / 8932
DATE
/UNIT
/HOURS
/CARTS
02/24/08
/DN
/22
/111
07/22/08
/DN
/2,069
/64,299
10/27/08
/DN
/3,433
/96,130
01/27/09
/DN
/4,686
/133,437
10/13/10
/DN
/13,415
/336,769
11/04/11
/DN
/18,912
/468,940
05/16/12
/DN
/21,738
/543,675
05/29/13
/DN
/27,142
/690,449
03/27/14
/DN
/31,268
/793,287
01/39/15
/DN
/35,523
/878,868
T-2398 Ventura, CA1 of 15QEI / Performance Inspection
JANUARY 2015
Date / IFOD / DFO / MS / CJD / US / IFGF / DGF / CA1OS / CA1
DNE / CA1
DNR / CA2
OS / CA2
DNE / CA2
DNR
10/27/08 / 938 / 41 / 85 / 0 / 0 / 0 / 0 / 0 / 0 / 0
01/27/09 / 1296 / 65 / 143 / 0 / 1902 / 0 / 0 / 0 / 0 / 0 / 0
10/13/10 / 2684 / 175 / 693 / 0 / 4727 / 0 / 0 / 0 / 0 / 0 / 0
11/04/11 / 3708 / 227 / 968 / 0 / 6414 / 0 / 4 / 0 / 0 / 0 / 0 / 0 / 0
05/16/12 / 4341 / 248 / 968 / 0 / 7245 / 0 / 7 / 0 / 0 / 0 / 0 / 0 / 0
05/29/13 / 5635 / 288 / 969 / 0 / 8961 / 0 / 12 / 0 / 0 / 0 / 0 / 0 / 0
03/27/14 / 6429 / 307 / 970 / 0 / 10,007 / 0 / 28 / 0 / 0 / 0 / 0 / 0 / 0
01/30/15 / 7559 / 340 / 971 / 0 / 11,334 / 0 / 28 / 0 / 0 / 0 / 0 / 0 / 0
Cartveyor 7/UP
Cartveyor 8/Dn
Date
/IFOD
/DFO
/MS
/CJD
/US
/IFGF
/DGF
/CA1
OS
/CA1
DNE
/CA1
DNR
/CA2
OS
/CA2
DNE
/CA2
DNR
10/27/08
/626
/251
/82
/0
/ / / /28
/8
/49
/25
/11
/74
01/27/09
/883
/331
/157
/0
/2141
/ / /40
/9
/49
/49
/13
/86
10/13/10
/1847
/597
/503
/0
/4353
/ / /158
/19
/74
/113
/31
/203
11/04/11
/2408
/679
/709
/0
/5628
/ / /321
/25
/82
/151
/42
/235
05/16/12
/2708
/739
/722
/0
/6131
/0
/0
/336
/29
/84
/175
/42
/241
05/29/13
/3280
/817
/740
/0
/7317
/0
/1
/383
/33
/113
/204
/43
/446
03/27/14
/3849
/877
/806
/0
/8337
/16
/5
/401
/37
/175
/216
/43
/498
01/30/15
/4260
/926
/806
/0
/9.412
/256
/5
/429
/40
/205
/242
/43
/634
NOTE:
IFOD- INFEED FOREIGN OBJECT DETECTION
DFOP- DISCHARGE FOREIGN OBJECT DETECTION
MS - MISALIGNED SENSOR
CJD- CART JAM DETECTION
CJF- CART JAM FAULT
US- UNEXPECTED STOPPAGE
IFGF- INFEED GATE FAULT MONITOR
DGF- DISCHARGE GATE FAULT MONITOR
CART ARRESTOR 1
OS- OVERSPEED
DNE- DID NOT EXTEND
DNR-DID NOT RETRACT\
CART ARRESTOR 2
OS- OVERSPEED
DNE- DID NOT EXTEND
DNR- DID NOT RETRACT
T-2398 TARGET
VENTURA WEST, CA
RECOMMENDATIONS
Carveyors
- Clean the exterior of the cartveyors.
- Replace the tile at the bottom of the escalator and cartveyor wellway. (Foam the gap).
- Provide signs at both ingress entries.
Freights
1. Upgrade gate protection to a scanner. All (4) gates. Scanners in machine room.
T-2398 Ventura, CA1 of 15QEI / Performance Inspection
JANUARY 2015