Target Corporation

TARGET CORPORATION

T-0997 LA MESA, CA

GROSSMONT

SUMMARY

The Target Store, T0997, at 5500 Grossmont Center Drive in La Mesa– San Diego, California was checked by Tom Branham of Elevator Consulting Services, Inc. on November 10th and 11th, 2014. 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.

Chad – SFT

Service Vendor – Specialized

Take Highway 8 East to Grossmont Center Drive, turn left and go to 4th light and turn left.

Note: ILO- Inside Looking Out

OLI- Outside Looking In

T – 0997 GROSSMONT

LA MESA, CA

SERVICE FREIGHT ELEVATOR #1

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. State ID – 72929 5 Year – 9-17-13 ANLT – PAST DUE

Log Book missing September/October

No ID on upstarts, MCE starter

1.  Adjust slow speed car door upthrusts. REPEAT REQUEST
Date Completed ______Initialed ______

2.  Adjust the gap between the fast and slow speed car doors in the left side (ILO). REPEAT REQUEST

Date Completed ______Initialed ______

3.  Adjust the gap between the fast and slow speed car doors in the left side (OLI), 2nd floor hoistway door.

Date Completed ______Initialed ______

4.  Grease the rails.

Completion Date______Initial_____

5.  Replace the pillow block bearing on the drive shaft of the door operator. (Under the bed plate of the control box.

Completion Date______Initial_____

6.  Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy of the test for review.

Completion Date______Initial_____

7.  Clean the fuzz off all the rails.

Completion Date______Initial_____

T-0997 GROSSMONT

PASSENGER ELEVATORS 2 & 3

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. State ID: 2 – 106259 5 Year – 2 - 9/17/13 ANLT: 2 – PAST DUE

3 – 106260 3 – 9/17/13 3 – PAST DUE

All Logs missing September, October

General

None.

Elevator Two – Up Starts

34,107 10/27/08

62, 920 01/28/09 127,08 09/23/09

168,270 02/16/10 238,223 10/15/10

273,429 02/07/11 350,814 11/07/11

395,310 03/07/12 493,712 10/18/12

542,637 02/20/13 701,277 05/14/14

765,240 11/10/14

8.  Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy of the test for review.

Completion Date______Initial_____

Elevator Three – Up Starts No ID (MCE not Siemens)

9.  Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy of the test for review.

Completion Date______Initial_____

10.  Restore the batter rescuvator to proper working order. Replace batteries, transformers as needed.

Completion Date______Initial_____

11.  Replace the front fast speed car door gib.

Completion Date______Initial_____

12.  The rear car doors do not have enough overlap. Adjsut the alignment to meet code.

Completion Date______Initial_____

13.  Adjust the front hoistway doors on 1st floor. The gap between the fast and slow speed doors exceed code.

Completion Date______Initial_____

14.  Adjust up leveling. Stops high of floor on bother sides but the front is 3/8” more off floor level. Adjust guide or replace shoes so the platform is level.

Completion Date______Initial_____

15.  Replace the “door open rear” car operating panel button bezel.

Completion Date______Initial_____

T – 0997 GROSSMONT

LA MESA, CA

FREIGHT ELEVATOR #4

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is

required. State ID: 142525 ANLT: 9-18-13

Up Starts – 21,139 10-27-08 35,784 09-23-09

44,184 02-16-10 56,590 10-15-10

62,128 02/07/11 73,620 11/07/11

79,372 03-07-12 89,855 10/18/12

95,176 02/20/13 104,999 10/21/13

113,013 05/14/14 120,249 11/10/14

16.  Lower the scanner to the bottom of the track may have to raise bottom shoe up due to bent track. Replace the scanner with a sequential scanner and relocate into the track per design.
Date Completed ______Initialed ______

17.  Make the safety edge operational. Currently does not reopen the gate.

Date Completed ______Initialed ______

18.  Replace the damaged gate stop bumper on the right side (OLI).

Date Completed ______Initialed ______

19.  Replace the missing gate stop bumper and bracket on the left side (OLI).

Date Completed ______Initialed ______

T – 0997 GROSSMONT

LA MESA, CA

ESCALATORS 5/DN & 6/UP

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. State ID – 5/DN – 136500 Cat 1 Testing 5 – 7-9-13

6/UP – 136491 6 – 7-9-13

GENERAL

20.  Need at least two more barricades on site. Contact calls for enough to block of both ends of each unit at the same time.

Date Completed ______Initialed ______

ESCALATOR 6 / UP

21.  Schedule Category 1 testing. Noted in maintenance log only, both escalators. No log or documentation. REPEAT REQUEST
Date Completed ______Initialed ______

22.  Schedule escalator cleandown. REPEAT REQUEST

Date Completed ______Initialed ______

23.  Permits expire 7/9/2014. Post new permits in the machine room.

Date Completed ______Initialed ______

24.  Clean the top basket of all dirt and debris.

Date Completed ______Initialed ______

25.  There are no log books for the escalators. Place on side, keep current per contract.

Date Completed ______Initialed ______

26.  Permit expired 7/9/2014. Post new permits in the machine room.

Date Completed ______Initialed ______

ESCALATOR 5 / DN

27.  Schedule escalator cleandown.
Date Completed ______Initialed ______

28.  Schedule Category 1 testing for 2014. No log nor documentation is present.
Date Completed ______Initialed ______

29.  The landing plate at the bottom end has an elevation difference between plates. Shim the main landing plate so there is no difference.

Date Completed ______Initialed ______

30.  There are no log books for the escalators. Place on side, keep current per contract.

Date Completed ______Initialed ______

31.  Permit expired 7/9/2014. Post new permits in the machine room.

Date Completed ______Initialed ______

32.  Clean the bottom basket of all dirt and debris.

Date Completed ______Initialed ______

T – 0997 GROSSMONT

LA MESA, CA

CARTVEYORS 7/DN & 8/UP

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. Serial #: 7/DN – 11240 Code - 9876

8/UP – 11241

General

33.  Need at least a set of barricades on site to block off a unit at both ends.

Date Completed ______Initialed ______

Unit Seven (DN)

34.  There are no log books for the cartveyors. Place on side, keep current per contract.

Date Completed ______Initialed ______

35.  Grease the motor bearing. REPEAT REQUEST

Date Completed ______Initialed ______

36.  Lube and adjust the drive chains as needed. REPEAT REQUEST

Date Completed ______Initialed ______

37.  Clean the top section of the incline of all debris and dirt. REPEAT REQUEST

Date Completed ______Initialed ______

38.  The landing plate at the bottom end has an elevation difference between plates. Shim the main landing plate so there is no difference.

Date Completed ______Initialed ______

Unit Eight (UP)

39.  There are no log books for the cartveyors. Place on side, keep current per contract.

Date Completed ______Initialed ______

40.  Replace 2 missing cleats on the belt. REPEAT REQUEST
Date Completed ______Initialed ______

41.  Grease the motor bearing. REPEAT REQUEST

Date Completed ______Initialed ______

42.  Lube and adjust the drive chains as needed. REPEAT REQUEST

Date Completed ______Initialed ______

43.  Clean the top section of the incline of all debris and dirt. REPEAT REQUEST

Date Completed ______Initialed ______

CARTVEYOR 8/UP/11241 7/DN/11240

COUNTERS:

DATE / UNIT / HOURS / CARTS
02/07 / UP / 2,461 / 76,535
04/03/07 / UP / 3,203 / 45,971
01/29/09 / UP / 12,424 / 363,518
09/23/09 / UP / 15,730 / 451,182
02/16/10 / UP / 17,800 / 515,369
10/15/10 / UP / 21,289 / 612,241
02/07/11 / UP / 23,034 / 675,160
11/07/11 / UP / 27,203 / 797,203
03/07/12 / UP / 29,140 / 866,759
10/18/12 / UP / 32,789 / 973,170
02/20/13 / UP / 34,847 / 1,042,970
10/22/13 / UP / 38,762 / 1,152,482
05/14/14 / UP / 42,127 / 1,253,469
11/10/14 / UP / 45,052 / 1,355,277
02/07 / DN / 2,584 / 86,060
04/03/07 / DN / 3,310 / 108,329
01/29/09 / DN / 12,984 / 443,252
09/23/09 / DN / 16,402 / 554,142
02/16/10 / DN / 18,572 / 631,220
10/15/10 / DN / 22,165 / 748,629
02/07/11 / DN / 23,997 / 820,383
11/07/11 / DN / 28,199 / 963,106
03/07/12 / DN / 30,125 / 1,041,126
10/18/12 / DN / 33,990 / 1,167,275
02/20/13 / DN / 36,188 / 1,249,244
10/22/13 / DN / 40,366 / 1,380,596
05/14/14 / DN / 43,969 / 1,501,453
11/10/14 / DN / 47,168 / 1,598,848

CARTVEYOR 8 /UP

Date / IFOD / DFO / MS / CJD / US / IFGF / DGF / CA1
OS / CA1
DNE / CA1
DNR / CA2
OS / CA2
DNE / CA2
DNR

02/07

/

282

/

59

/

162

/

0

/

1183

/ / /

0

/

0

/

0

/

0

/

0

/

0

04/03/07

/

327

/

76

/

204

/

0

/

1544

/ / /

0

/

0

/

0

/

0

/

0

/

0

01/29/09

/

1162

/

274

/

719

/

0

/

5956

/ / /

0

/

0

/

0

/

0

/

0

/

0

09/23/09

/

1414

/

307

/

832

/

0

/

7146

/ / /

0

/

0

/

0

/

0

/

0

/

0

02/16/10

/

1579

/

330

/

962

/

0

/

7924

/ / /

0

/

0

/

0

/

0

/

0

/

0

10/15/10

/

1952

/

414

/

1073

/

0

/

9551

/

0

/

0

/

0

/

0

/

0

/

0

/

0

/

0

02/07/11

/

2197

/

419

/

1084

/

0

/

9928

/

0

/

76

/

0

/

0

/

0

/

0

/

0

/

0

11/07/11

/

2720

/

420

/

1119

/

0

/

10851

/

0

/

346

/

0

/

0

/

0

/

0

/

0

/

0

03/07/12

/

2970

/

420

/

1180

/

0

/

11,399

/

3

/

465

/

0

/

0

/

0

/

0

/

0

/

0

10/17/12

/

3391

/

460

/

1208

/

0

/

11,977

/

3

/

478

/

0

/

0

/

0

/

0

/

0

/

0

02/20/13

/

3366

/

478

/

1208

/

0

/

12,341

/

3

/

478

/

0

/

0

/

0

/

0

/

0

/

0

10/23/13

/

4072

/

525

/

1225

/

0

/

12822

/

3

/

428

/

0

/

0

/

0

/

0

/

0

/

0

05/14/14

/

4441

/

553

/

1227

/

0

/

13225

/

3

/

478

/

0

/

0

/

0

/

0

/

0

/

0

CARTVEYOR 7 / DN

Date / IFOD / DFO / MS / CJD / US / IFGF / DGF / CA1
OS / CA1
DNE / CA1
DNR / CA2
OS / CA2
DNE / CA2
DNR
02/07 / 166 / 144 / 123 / 0 / 754 / 18 / 7 / 16 / 32 / 5 / 6
04/03/07 / 189 / 176 / 148 / 0 / 866 / 29 / 7 / 16 / 39 / 6 / 8
01/29/09 / 803 / 370 / 582 / 0 / 2826 / 114 / 9 / 33 / 140 / 10 / 32
09/23/09 / 1011 / 427 / 680 / 0 / 3429 / 142 / 12 / 41 / 161 / 11 / 41
02/16/10 / 1131 / 452 / 748 / 0 / 3804 / 171 / 12 / 52 / 175 / 14 / 47
10/15/10 / 1382 / 576 / 904 / 0 / 4500 / 0 / 0 / 198 / 14 / 62 / 191 / 18 / 62
02/07/11 / 1634 / 580 / 904 / 0 / 5007 / 0 / 102 / 218 / 16 / 85 / 211 / 20 / 85
11/07/11 / 2043 / 587 / 905 / 0 / 5828 / 80 / 353 / 233 / 16 / 98 / 230 / 23 / 99
03/07/12 / 2200 / 618 / 947 / 0 / 6320 / 141 / 466 / 245 / 17 / 104 / 243 / 23 / 111
10/17/12 / 2576 / 708 / 950 / 0 / 6994 / 155 / 570 / 261 / 17 / 120 / 265 / 23 / 119
02/20/13 / 2821 / 836 / 950 / 0 / 7433 / 155 / 573 / 270 / 20 / 126 / 277 / 27 / 139
10/23/13 / 3,272 / 1001 / 960 / 0 / 8169 / 155 / 581 / 295 / 26 / 142 / 289 / 29 / 159
05/14/14 / 3,644 / 1171 / 978 / 0 / 8886 / 155 / 586 / 327 / 31 / 173 / 318 / 32 / 188
11/10/14 / 4,021 / 1,273 / 983 / 0 / 9,431 / 155 / 590 / 337 / 31 / 175 / 332 / 34 / 197

NOTE: