SEPTEMBER 2003 Elevator QEI / Performance Report

FREIGHT ELEVATORS 3 & 4

TARGET T-1409 LAKEWOOD CENTER MALL

141 LAKEWOOD CENTER MALL LAKEWOOD, CA 90712

BY: ELEVATOR CONSULTING SERVICES, INC.

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 2 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

FREIGHT ELEVATORS

Equipment Inventory -- Main Machine Room

Control Type: DUPLEX SELECTIVE COLLECTIVE

Contract Speed: 75 FPM

Machine Type: MINNESOTA HYDRAULIC PUMP UNIT MCE HMC-1000 CONTROLLERS INSTALLED BY KONE Door Equipment: COURION POWER BI-PARTING PLC CONTROL MODEL MP/MPG2 Door Size/Type: 12’ 0’ WIDE X 8’ 0” HIGH

Number of Openings: TWO (2) IN LINE

Floors Served: 1, 2

Travel: 22’ 0” Complex Unit No.: 3, 4 FREIGHTS City / State Number: 3- 132730 Ohio 4- 132746 Capacity: 8000 LBS

Emergency Light: OK

Alarm Bell: OK

Maintenance Log: NONE

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 3 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

PERFORMANCE ELEVATOR 3 4 Speed Up: 75 FPM 75 FPM

Speed Down: 75 FPM 75 FPM

Perform Up: 42.3 SEC 43.6 SEC (1 TO 2) Perform Down: 40.8 SEC 41.8 SEC (2 TO 1) Door Open: 10.7 SEC 11.2 SEC

Door Close: 9.5 SEC 9.6 SEC

Ride Quality

Ride: OK OK

Deceleration Up: OK OK

Deceleration Down: OK OK

Acceleration Up: ADJUST ADJUST W/D W/D

Acceleration Down: OK OK Stop: OK OK

Leveling: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 4 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Equipment Room ELEVATOR 3 4 Access: OK

Headroom: OK

Enclosure: OK Lighting: OK Cleanliness: VERY GOOD Air Circulation,Ventilation: OK Pipes, Ducts, Non Elev: NONE

Parts: NONE

GFIC Receptacle : OK

Fire Extinguisher: NONE Guarding: OK

Self Closing, Locking door: OK

Numbering of Units: OK Sprinkler in Room: YES

Lockable, fused disconnect: OK OK

110 Volt Disconnect: OK OK

Shunt Trip Protection: YES YES

MSDS documentation: NO NO

Oil Monitoring Sheet: NO NO

Signage on door: NI / ON SITE – NOT INSTALLED YET

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 5 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Control Panel

ELEVATOR 3 4 Type of Control: MICROPROCESSOR MICROPROCESSOR HMC-1000-PHC HMC-1000-PHC Manufacturer: MOTION CONTROL MOTION CONTROL

Install Date: 8-03 8-03 Installation Code: TITLE 8 GRP III TITLE 8 GRP III Cleanliness: OK OK Identification: OK OK MEI # 112844 MEI #112844 MCE-200339235 MCE-200339235 SERIAL# -3078531 SERIAL# -3078532 KONE – 4500471158 KONE - 4500471158 Software Version: 06.01.0001 06.01.0001 DATED 3-13-03 DATED 3-13-03 Guarding: OK OK U. L. Label: YES YES Components-Controller Relays: OK OK

Enclosed / Open Style: ENCLOSED ENCLOSED

Contacts: OK OK

Capacitors: OK OK

Resistors: OK OK

P.C. Boards / Timer: OK OK

Wiring: NI NI

Performance: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 6 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

ELEVATOR 3 4 Door Controller

Mfg: COURIION COURION

Type: 2742 / PLC 2742 / PLC

Job #: 54-44620 54-44620 SERIAL #A SERIAL #B Sequence Oper: OK OK AUTO OPEN / AUTO OPEN/ AUTO CLOSE AUTO CLOSE TIMER 1 MINUTE TIMER 1 MINUTE Relays: OK OK Resistors: OK OK Timers: OK OK Wiring: OK OK Ground: OK OK Starters Type: WYE DELTA WYE DELTA ADJUST TRANSFER ADJUST TRANSFER Mfg: AROMAT AROMAT Size: 3 3 Contacts: OK OK Wiring: OK OK Mounting: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 7 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

ELEVATOR 3 4 Battery Rescuvator Mfg: REYNOLDS & REYNOLDS REYNOLDS & REYNOLDS Model: HFP-480F HFP-480F Serial #: 0203/133 2101/1 0203/133 2102/1 Battery: OK OK Wiring: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 8 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Pump Unit ELEVATOR 3 4 Model: DS-96 DS-96

Cleanliness: OK OK

Leaks: NONE NONE Belts: OK OK Noise: OK OK

Sheaves: OK OK

Oil Level: OK OK

Oil: OK OK Pump: OK OK 250 / IMO 250 / IMO Subs/ Dry: DRY DRY

Shut Offs: OK OK

Valves: OK OK MAXTON MAXTON UC4MR-STD UC4MR-STD

Muffler: WILKES MCLEAN WILKES MCLEAN 75 LBS 75 LBS Seals: OK OK

Covers: OK OK

Viscosity Control: OK OK

Acceptance Test: OK OK

Tagged: 8-15-03 8-15-03 CONST USE ONLY CONST USE ONLY 30 DAY TEMP 30 DAY TEMP Annual No Load Test: N/A N/A

Tagged: N/A N/A

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 9 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

ELEVATOR 3 4 Oil Coolers

Existing: YES YES

Mfg: MEI MEI ADC-24-96514 ADC-24-96514 Hoses: OK OK

Wiring: OK OK Leaks: NONE NONE

Air Filter: OK OK Oil Filter: OK OK Motor: 1HP 1HP Motor Isolation: OK OK

Grounded: OK OK

Covers: OK OK

HP: 60 60

RPM: 1765 1765

AMPS: 130/65 130/65

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 10 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Hoistway Equipment ELEVATOR 3 4 Selector Car Top Device Cleanliness: OK OK Tape: OK OK Guides: OK OK Magnets: OK OK Limit Switches Roller Noise: OK OK Operation: OK OK Type: GEM GEM Rails Cleanliness: OK OK

Lubrication: OK OK

Type: T- 18ST T- 18ST

Fastening: OK OK

Shoes: OK OK Cable Condition Traveling: OK OK

TC Suspension: OK OK TAPE KELLUM GRIP RODS TO TC Piston Traveler: N/A N/A

Hoist Cables: N/A N/A Cable Ties: N/A N/A

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 11 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Hoistway Equipment

ELEVATOR 3 4 Car Top Cleanliness: FAIR FAIR

Maintenance Station: OK OK

Stop Switch: OK OK

Data Plate: YES YES

Light: OK OK

Light guards: OK OK

Guides: OK OK

GFIC Receptacles: YES YES

Emerg exit locked: YES YES

Windows in Hoistway: NO NO Multiple Hoistways: N/A N/A

Stenciled: YES YES

Hoistway Venting

Existing: NO

Motorized: N/A

Safety Bars: N/A

Key Switch: N/A

Size (3%): N/A

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 12 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Door Operator / Courion ELEVATOR 3 4 Cleanliness: OK OK

Door Protection: SAFETY EDGE SAFETY EDGE Lubrication: OK OK

Belts: OK OK

Chains: OK OK

Chains (Plastic): OK OK Bearing: OK OK

Noise OK OK

Tracks: OK OK

Shoes: OK OK

Retiring Cam Motors: OK OK

Retiring Cam Chains: OK OK

Door Panels: OK OK Motor: OK OK Large Gear: OK OK Wiring: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 13 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Car Enclosure Elevator 3 Ventilation: COMPLIANT / OPEN Walls: STEEL PAINTED Car Lighting: FLORESCENT Ceiling: OK

STEEL CANOPY

Position Indicators: DIGITAL

Handrails / Bumpers: 2 ROWS OF 6” STAINLESS 8” & 35” TO TOP Flooring: ALUMINUM DECKING

Gate: MESH

Signage: OK C-1 LOADING NO PASSENGERS Car Enclosure Elevator 4 Ventilation: COMPLIANT / OPEN Walls: STEEL PAINTED Car Lighting: FLORESCENT Ceiling: OK

STEEL CANOPY

Position Indicators: DIGITAL

Handrails / Bumpers: 2 ROWS OF 6” STAINLESS 8” & 35” TO TOP Flooring: ALUMINUM DECKING

Gate: MESH

Signage: OK C-1 LOADING NO PASSENGERS

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 14 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Entrance Equipment

ELEVATOR 3 4 Cleanliness: OK OK

Lubrication: OK OK

Tracks: OK OK Chains: OK OK Gibs / Shoes: OK OK

Interlocks: OK OK COURION COURION Noise: OK OK

Covers: OK OK

Motors: OK OK Belts: N/A N/A Chains: OK OK Motors: OK OK Large Gear: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 15 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Emergency Fire Box Main Egress Landing: 1ST FLOOR Existing in Lobby: N/A Machine Room Key: N/C Phase I, II Keys: N/C Lunar Key: N/C Tagged: N/C

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 16 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Car Operating Panel ELEVATOR 1 2 Type: INNOVATION - VANDAL RESISTANT - BOTH Height Compliance: OK OK Braille Identification: OK OK Illuminated: YES YES Buttons: OK OK Phone: PUSH TO TALK / A.D.A. COMPLIANT - BOTH PROGRAMMED TO KONE Alarm Button: OK OK Stop Switch: YES – PUSH-PULL YES – PUSH-PULL Emergency Light: OK OK Capacity Plate / Engraved: OK OK 8000 LBS 8000 LBS Fire Fighters Inst: OK OK Phase II Key Switch: YES YES OFF/HOLD/ON OFF/HOLD/ON Certificated: YES YES TEMP 30 DAYS TEMP 30 DAYS Phone Callback #: NO ID NO ID

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 17 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Hall Buttons Type: INNOVATION VANDAL RESISTANT - BOTH Illuminated: NI NI BACK FEED / GLOW BACK FEED / GLOW LIT ALL TIME – 1ST FLOOR LIT ALL TIME – 1ST FLOOR Height: OK OK

Mechanical: OK OK

Lanterns: N/A N/A

Fire Signage: OK OK ENGRAVED ON FIXTURE PLATE Phase I Key Switch: YES – 1ST LEVEL YES - ONE FIXTURE BYPASS/OFF/ON ONLY Phase I Instructions: OK OK ENGRAVED IN FIXTURE ONE FIXTURE

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 18 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Pit Equipment

ELEVATOR 3 4 Cleanliness: OK OK

Car Buffer: OK OK

Cwt Buffer: N/A N/A

Lights: OK OK Light Guards: OK OK

Light Switch: OK OK

Stop Switch: OK OK

Ladder: OK OK

GFIC Receptacles: OK OK

Rupture Valves: OK OK Jack seals: OK OK

PVC Liner: YES YES

Return Line: OK OK

Pit Bucket: OK OK

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 19 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

Bottom of Car ELEVATOR 3 4 Cleanliness: OK OK

Safeties: N/A N/A

Trav Cable Suspension: OK OK

Toe Guard Length: OK OK

Isolation: NONE NONE

Light Fixture: NONE NONE

Light Guard: N/A N/A

Guides: OK OK

Receptacle: NONE NONE

GFI Receptacle: NO NO

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 20 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

T – 1409 LAKEWOOD CENTER MALL

LAKEWOOD, CA

FREIGHT ELEVATORS 3 & 4

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. Elevator Three 1.

2.

3.

4.

5.

1.

2.

3.

4.

5.

6.

Ty wrap the spares, identify, tape ends and tuck into wiring trough.

The hall button call light on 1st floor is lit all the time. Check the wiring, make corrections to work normally.

Run a ground wire from the stud blocks to the distribution ground lug in the controller to complete the grounding.

Tape the kellum grip rod to the traveling cable.

Re-program the phones to TSC.

Elevator Four

Ty wrap the spares, identify, tape ends and tuck into wiring trough.

Adjust the wye delta transfer time , way too long.

The hall button call light on 1st floor is lit all the time. Check the wiring, make corrections to work normally.

Run a ground wire from the stud blocks to the distribution ground lug in the controller to complete the grounding.

Tape the kellum grip rod to the traveling cable.

Re-program the phones to TSC.

TARGET CORPORATION

NI – NEEDS IMPROVEMENT 21 T-1409 FREIGHT ELEVATORS 3 & 4 OK – ACCEPTABLE SEPTEMBER 2003 QEI / MAINTENANCE REVIEW

T – 1409 LAKEWOOD CENTER MALL

LAKEWOOD, CA

FREIGHT ELEVATORS 3 & 4

RECOMMENDED IMPROVEMENTS

1. Install “Elevator Equipment Room” signage on the machine room door. On site, not

installed.