T-1849 target atlantic terminal summary



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T-1849 ATLANTIC TERMINAL



PASSENGER ELEVATORS 4, & 5
CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. CITY ID 4 – 3P11304 2 YR TEST 4 – 3/08 ANLT 4 – 3-15

5 – 3P11305 5 – 3/08 5 – 3-15

General


  1. Remove the 5 empty 55 gallon barrels from the machine or provide a log on a primary barrel identifying quantity of oil if any and why they are there. REPEAT REQUEST
    Date Completed _____________ Initialed ________



Elevator Four – Up Starts

706,586 9/18/08

789,191 02/04/09 872,363 08/18/09 959,114 03/25/10

1,010,730 09/02/10 1,066,200 02/04/11 1,151,903 10/05/11

1.218,799 05/11/12 1,259,157 09/30/12 1,279,949 12-11-12

1,306,971 03/12/13 1,350,879 08/14/13 1,369,423 10-07-13

1,409,038 01/24/14 1,465,741 07/24/14 1,498,811 10-27-14

1,552,828 05/06/15


  1. Replace (4) worn guides on top slide guides. REPEAT REQUEST

Date Completed _____________ Initialed ________


  1. Clean the entrance tracks at all landings. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. Clean the hoistway sills behind the doors at all floors. REPEAT REQUEST
    Completed ________________ Initialed ___________




  1. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Just above the door header at level 2, there is wiring that needs to be put back into the 1900 box and the cover put on. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Adjust the upthrusts on 3rd floor hoistway doors. Leading edge (push on top of door). REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Repair the emergency light to proper working order. Replace batteries as needed. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Vacuum off the car top. Blow out the fan housing. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Pop rivet the hoistway door skins to the door sub angle. Skins are bending out at the bottom of the doors.

Date Completed ___________________ Initialed __________

Elevator Five – Up Starts

876,106 09/18/08 947,613 02/04/09 1,133,114 03/25/10

1,039,298 08/18/09 1,220,959 09/02/10 1,299,238 02/04/11

1,417,558 10/05/11 1,531,945 05/11/12 1,603,134 09/30/12

1,638,919 12-11-12 1,682,583 03/12/13 1,756,914 08/14/13

1,781,115 10-07-13 1,823,398 01/24/14 1,901,395 07/24/14

1,940,617 10-28-14 2,027,152 05/06/15



  1. The car relevels frequently. Replace the valve as needed. Note the up start count. It is 500K more than elevator and not all is from usage. REPEAT REQUEST
    Completed ________________ Initialed ___________




  1. Clean the 3rd floor entrance equipment including tracks, closure devices, door panels, of all fuzz. REPEAT REQUEST
    Completed ________________ Initialed ___________




  1. Reinstall the handrail stand off for the rear handrail. REPEAT REQUEST
    Completed ________________ Initialed ___________




  1. Align the car door relation. The right side (ILO) is bottoming on the transom. REPEAT REQUEST
    Completed ________________ Initialed ___________




  1. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Repair the broken hinge on service panel of the car operating panel and replace missing panel lock device. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Car is very low on oil. Add oil. Bleed jacks of air. Replace the jack seals as needed.

Date Completed ___________________ Initialed __________



Item

Check

Passengers 4,5

A17.1 1996 Section/Rule

A17.1- 2000/

B44-00 Requirements
A17.3 Section/Parts

OK

NI

N/A

MACHINE ROOM

2.3

Lighting and receptacles

101.5a,

101.5c,


1001.2(b)(3)

2.7.5.1,

8.11.2.1.2(c)
2.2.3

X







2.4

Machine room

100.3c,

100.3d,


100.5,

101.1a,


101.2,

101.8, 10001.2(b)(4)
2.1.3.3,

2.1.3.4,


2.1.5,

2.7.1.1,


2.7.2.1,

2.7.8,


8.11.2.1.2(d)

2.2.1,

2.2.6


X







2.5

Housekeeping

1001.2(b)(5),

1206.2b,


1206.9

8.11.2.1.2€,

8.6.4.8,


8.6.10.3




X







2.6

Air Conditioning

101.5b,

102.4


1001.2(b)(6)

2.7.5.2,

2.8.4,


8.11.2.1.2(f)

2.2.4

X







2.7

Fire Extinguisher

1001.2(b)(7),

1206.1h


8.11.2.1.2(g),

c8.11.2.1.2(g),

8.6.1.6.5





X







2.14

Code Data Plate

215,

1200.6


309,

1200.6


8.9,

8.7.1.8





X







2.17

Drive Machine Brake


207.2b,

207.8,


(NR 2.24.8)

210.8,


1001.2(b)(15),

[NR 8.11.2.3.10(b)],

1002.3d


2.16.2.2,

2.16.8,


2.24.8,

2.26.8,


8.11.2.1.2(o),

8.11.2.3.1.10(a),

8.11.2.3.4


3.8.4







X

2.30

Hydraulic Power Unit

304,

1004.2(b)(13),

1206.5


3.24,

8.11.2.1.2(m),

8.6.5





X







2.31

Testing

  1. ANLT Current

308,

303.1,


303.2,

303.4b,


1004.2(b)(13),

1005.2a,


1006.2b,

Definitions
3.28,

3.19.1,


3.19.2,

3.19.4.2,

8.11.3.1.2(m),

8.11.3.2.1,

8.10.3.2.2(m),

1.3 (Definitions)
4.4.1

X







  1. ANLT Tagged

X







  1. 5 Yr Test Tagged







X

2.32

Control Valve

303,

1004.2(b)(15)
3.19,

8.11.2.1.2(o)
4.4

X







2.34

Flexible hydraulic hose and fitting assemblies

303.3c,

1004.2(b)(17),

1005.2d


3.19.3.3,

8.11.2.1.2(g),

8.11.3.2.4





X







2.35

Supply line and shutoff valve

303

3.19

4.4.4

X







2.40

Maintenance Records

  1. Tasking Log







8.6.1.4,

c8.6.12.2.5,

8.6.10.1








X




  1. Oil Monitoring sheet




X




  1. Call Back Log




X




  1. Fire Service Log




X




























INSIDE OF CAR

1

Check Scanner

112, 1001.2(a)(1)

2.13, B.11.2.1.1(a)




X







1.5

  1. Car Lighting and receptacles

204.7,

1001.2(a)(5)
2.14.7,

8.11.2.1.1(e)
3.4.5,

3.4.6


X







  1. Emergency Light

X







1.6

Car Emergency Signal

  1. Phone Operational

211.1,

1001.2(a)(6)
2.27.1,

8.11.2.1.1(f)
3.11.1

X







1.18

Restrictor

111.12,

1001.2(a)(18)
8.11.2.1.1(r)

2.7.4

X







1.19

Car Ride

200,

203.2,


1001.2(a)(18)

2.23,

2.15.2,


8.11.2.1.1(s)




X







CAR TOPS/HOISTWAYS

3.16

Traveling Cables and Junction Boxes

102.1,

1001.2(c)(22)
2.8.1,

8.11.2.1.3(v)



X







3.17

Door and gate equipment

110,

111,


210.1e,

1001.2(c)(23)
2.11,

2.12,


2.26.1.6,

8.11.2.1.3(w)
2.6,

2.7


X







3.23

Hoist Rope

212,

206.7,


1001.2(c)(29)(a),

1200.5,


1202.12,

1203.9,


1004.2(c)

2.20,

2.18.7,


8.11.2.1.3(cc)(1),

8.6.3,


8.7.2.21,

8.7.3.25,

8.11.3.1.3(v)











X

4.2

Hoistway Doors

110,

111.7,


210.2,

1001.2(d)(2)



2.11,

2.12.7,


2.26.2,

8.11.2.1(b)
3.10.4

X







4.6

Power Closing of Hoistway doors

112,

1001.2(d)(6)
2.13,

8.11.2.1.4(f)



X































PIT

5.1

Pit Access

  1. Pit Lighting

102,

103.2,


106.1,

210.2(g),

1001.2(e)(1),

1206.2a


2,8.

2.3.2,


2.26.2.7,

8.11.2.1.5(a),

8.6.4.7





X







  1. Pit Housekeeping




X







  1. Jack Packings

X







5.3

Rupture Valve

209.3,

1001.2(e)(4),

1003.2e


2.25.3,

8.11.2.1.5(d),

8.10.2.2.5(c),

c8.10.2.2.5(c)(6)



X
































T-1849 ATLANTIC TERMINAL
BROOKLYN, NY
ESCALATORS 9 & 10
CORRECTIVE ITEMS

Up Unit (9)


  1. Secure the smoke detector in the top basket. Falling away from the junction box.
    Completed ________________ Initialed ___________




  1. Repair the top demarcation lights to proper working order.
    Completed ________________ Initialed ___________




  1. Steps are starting to clunk going through the top turn around. Adjust the track, splices as needed to quiet them down.
    Completed ________________ Initialed ___________


Dn Unit (10)


  1. The top end starting switch does not work. Repair or replace key switch, start button or both to make operational.
    Completed ________________ Initialed ___________




  1. Replace the missing skirt brushes on the bottom end. Both sides have missing sections of various lengths.
    Completed ________________ Initialed ___________




  1. Replace the right handrail. There is a 6” horizontal split on the outside throat.
    Completed ________________ Initialed ___________




  1. Replace 1 comb tooth plate with a missing tooth.
    Completed ________________ Initialed ___________



Item

Check

Escalators 9, 10

A17.1 1996 Section/Rule

A17.1- 2000/

B44-00 Requirements
A17.3 Section/Parts

OK

NI

N/A

EXTERNAL

7.3

Handrails

802.2,

802.4,


1009.2c,

Appendix D
6.1.3.2,

6.1.3.4,


8.11.4.2.13,

8.6.8.12,

8.10.4.1.1(c)


5.1.5,

5.1.6


X







7.4

Entrance and egress ends

802.6,

802.12


6.1.3.6,

8.6.8.15,

6.1.3.12


5.5.3,

5.5.4


X







7.6

Caution Signs

805.9,

Fig. 805.9a
6.1.6.9,

Fig. 6.1.6.9.1
5.3.11

X







7.10

Operating and safety devices

805.2,

805.3a,


805.6,

(NR 8.6.10.5)
6.1.6.2.1,

6.1.6.3.1,

c6.1.6.3.1(a),

6.1.6.6,


8.6.10.2,

8.6.10.5


5.3.1,

5.3.2,


5.3.10







X

7.13

Egress restriction (rolling shutter) device

805.3g

6.1.6.3.7

5.3.8

X







7.14

Speed

803.1,

805.3b,


1008.2o,

1009.2o


6.1.4.1,

6.1.6.3.2,

8.10.4.1.2(l)





X







7.15

Balustrades

802.3,

1009.2g,


Appendix D

6.1.3.3,

6.1.3.14,

8.10.4.1.1(n)


5.1.1

X







7.17

Step Skirt clearances, panels, and performance indexes


802.3e,

802.3f,


802.3k,

1008.2s,


1008.2t,

1206.6b,


1206.6c

6.1.3.3.5,

6.1.3.3.6,

8.6.8.4





X







b. Skirt brushes

X







7.19

Maintenance Records




8.6.1.4,

c8.6.12.2.5,

8.6.10.5





X







INTERNAL

8.1

Machinery Space

806,

801.1,


805.7,

1008.2a,


1009.2j,

1206.6a


6.1.7,

6.1.2.1,


6.1.6.7,

6.1.3.14,

8.11.4.2.1,

8.10.4.1.2(a),

8.1,

8.6.1.6.3,



C8.6.12.2.6,

8.6.8.14,

8.6.8.15,

8.6.8.13





X







8.6

Broken drive chain and disconnected motor safety device

804.3b,

805.3d,


805.3j,

1008.2f


6.1.5.3.2,

6.1.6.3.4,

6.1.6.3.10,

8.11.4.2.6
5.3.5,

5.3.6


X







8.8

Broken step chain device

805.3c,

1008.2h


6.1.6.3.3,

8.11.4.2.8
5.3.4,

5.3.5


X







8.12

Steps, step chains and trusses02.4,


801.1,

802.7,


802.8,

802.11,


806.3,

1008.2t,


1009.2o,

1206.6


6.1.2.1,

6.1.3.5.8,

6.1.3.7,

6.1.3.8,


6.1.3.11,

6.1.3.1.4,

6.1.7.3,

8.11.4.2.12,

8.10.4.1.2(t),

8.6.8





X







8.13

Handrail systems and safety devices

802.4,

802.11,


805.4,

805.3m,


(NR 8.6.8.1),

1008.2m,


1008.2q,

1009.2c


6.1.3.4,

6.1.3.11,

6.1.6.4,

6.1.6.3.12,

8.6.8.1,

8.11.4.2.13,

8.11.4.2.18,

8.10.4.1.1(c)



X







8.14

Code Date Plate

808,

908,


1200.6

8.9,

8.7.1.8





X

































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