ALL_WO_FROM_FEB_2019_TO_MAY_2019_-_B&M.pdf

5/8/19 1:45 PM 1 / 8

Work Order List

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-39336341 Eyewash dust cover broken CM QCPINSP 3 MARIOAGARZA 63716 386733

19-39368662 One of the toilets in B&M women's private rr (admin bldg) is leaking.

WR COMP 2 LEONARDOVSALAZAR 60511

19-39406141 unclog the m.r.r. urinal in admin bldg.

at bm.

WR COMP 2 MARIOAGARZA 63374

19-40211431 Secure ground level screw at front bldg interior double doors.

CM COMP 3 JOAQUINAGARCIA 63374 382897

19-40216306 Import dock metal canopy panels are falling off. See picture.

CM COMP 3 MARIOAGARZA 60607

19-40388142 After hours call - Received a call from Steve that the m.r.r. urinal is clogged.

WR COMP 2 JUANMMARTINEZ 63374

19-40390665 IDL listed as items CFM251-** Deficiencies found from the Annual FE inspections: 2 fire extinguishers damaged.

CM WFUNDING 3 LEONARDOVSALAZAR 63374 382873

19-40391288 B&M Import (Truck) Primary booth - Please remove the equipment that's inside the booth so Tigua can clean it.

WR COMP 3 MARIOAGARZA 60608

19-40391465 IDL listed as items CFM251-** Deficiencies found from the Annual FE inspections: 2 FE damaged

CM WFUNDING 3 LEONARDOVSALAZAR 63374 382873

19-40394885 **UPDATE: Blackfow repaired: Will be reinspected by Inspector on Wed

3-13 **Backflow test inspection deficiency: Fire line backflow assembly failed test #1 and #2 check valves leaked to .0 & .5 shall install complete rubber parts kit or replace with complete check valves. See Long Description:

CM COMP 3 TRAVISLMENCHACA 63374 1566220

19-40416182 After hours call - Received a call from Steve that one of the chiefs called reporting sparks near the ramp at the canopy at B&M. Leo is heading that way to investigate.

WR COMP 2 LEONARDOVSALAZAR 60606

19-40417582 B&M Admin custodian mop sink is clogged.

WR COMP 2 LEONARDOVSALAZAR 60511

19-40456590 Light out custodian closet OMI QCPINSP 3 60511

19-40456592 Secondary womens rr sink missing strainer

OMI QCPINSP 3 60606

5/8/19 1:45 PM 2 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-40456596 Secondary booth door slamming OMI COMP 3 60606

19-40456608 Missing ceiling tile OMI QCPINSP 3 60511

19-40473207 B&M Supervisor just called to report that a pedestrian reported toilet is clogged the women’s pedestrian restroom.

WR COMP 2 LEONARDOVSALAZAR 60511

19-40607753 CU # 1 line frozen CM COMP 2 LEONARDOVSALAZAR 91363 978842

19-40607778 Import split unit not showing on BAS - Off light

CM COMP 3 LEONARDOVSALAZAR 63716 386753

19-40608221 Solar panel system - rusted/damaged electrical box.

GSAI COMP 3 LEONARDOVSALAZAR 91363

19-40608226 All admin entrance lights - photo cells not working. Most stay on and one does not turn on

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608227 Admin bldg paint touch up needed on door for holding cell 103A

GSAI QCPINSP 3 LEONARDOVSALAZAR 60511

19-40608235 Admin bldg dirty return vent in holding cell 103A

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608240 Admin bldg. paint touch up on bench and wall in holding cell 103A

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608244 Admin bldg Rm 129 - dirty return vent GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608248 Admin bldg Rm 129 damaged ceiling tile

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608252 Admin bldg. dirty light covers (dead bugs) Multiple covers

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608253 Public r.r. doors need piant touch up GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608257 Admin men's public r.r. reset light fixture

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608259 Admin Ped entrance water fountain has a looser cover

GSAI COMP 3 LEONARDOVSALAZAR 91366 978888

19-40608261 Admin Hold room 2 - bench needs paint touch up

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608265 EXT REQ - TARGET FINISH 3-18

**Admin break room missing door holder

GSAI COMP 3 LEONARDOVSALAZAR 60511

19-40608268 Admin break room missing door floor stopper

GSAI QCPINSP 3 LEONARDOVSALAZAR 60511

5/8/19 1:45 PM 3 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-40609876 Break room -the ceiling tiles under the A/C are wet and some have fallen on the floor and table. "THE FLOW SWITCHES are not working properly.

GSA Warranty issue"

WR COMP 3 LEONARDOVSALAZAR 63374 382863

19-40624533 Pedestrian’s walkway sidewalk has a section of missing concrete - potential tripping hazards.

WR COMP 1 LEONARDOVSALAZAR 60511

19-40757408 The lighting in lane 4 at B&M does not work (see attachment). This creates an unsafe area for the officer to conduct his inspection since lane 3 is totally covered and most of secondary is covered.

WR COMP 3 LEONARDOVSALAZAR 60605

19-40757508 The heater in lane 1 does not work. I was told heater in lane 4 works when it wants to. It is currently working so I moved the space heater from there to lane 1.

WR COMP 2 LEONARDOVSALAZAR 63708 1999254

19-40768196 Misc hours - Please install the new cipher lock for the Chief’s office at

B&M.

WR QCPINSP 3 JAVIERDCORTEZ 60511

19-40774903 There is a broken lawn sprinkler head located in the back area of the B&M old cargo lot. See picture

WR COMP 2 LEONARDOVSALAZAR 60607

19-40796059 GSA_Victoria Air Warranty item **B&M the mechanic side, cbp vault manager, admin restrooms side are hot in the admin bldg. PIC

ATTACHED.

WR COMP 2 LEONARDOVSALAZAR 91378 978889

19-40797069 Cost proposal provided to GSA on 3-19 for troubleshoot - Waiting Appr

*Fire Alarm testing: System is red tagged due to horn strobe in rm 125 and horn strobe in command office area not working

CM INPRG 3 TRAVISLMENCHACA 63374 382882

19-40808410 Here at B&M and the pedestrian walkway is hot and muggy

WR COMP 2 LEONARDOVSALAZAR 63374 382863

19-40991400 B&M main entry door Admin pedestrian walkway - door slams due to strong winds.

WR COMP 3 MARIOAGARZA 63374 382897

5/8/19 1:45 PM 4 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-40992286 B&M a/c unit # 4 drain line is clogged.

wet ceiling pic attached.

WR QCPINSP 3 IRVINGZAMARRIPA 91373 978918

19-41072444 Rain water is coming into the TABC booth at the B&M bridge. A tile has fallen due to being soaked with rain water.

WR COMP 2 LEONARDOVSALAZAR 60609

19-41865932 Misc hours - Post missing children posters

WR COMP 3 MARIOAGARZA 60511

19-41867827 GSA ITEM - *B&M New a/c unit #1- Victoria Air need to come back to test and correct the over float cut off switches.

CM INPRG 3 TRAVISLMENCHACA 63374 382863

19-41867869 GSA ITEM - *B&M NEW A/C UNIT #7

- Unit is leaking oil Victoria Air will come back when it's warmer to repair unit.

CM INPRG 3 TRAVISLMENCHACA 91378 978889

19-41907576 The urinal fixture in the men's restroom in admin bldg at bm leaks water every time it's flushed.

WR QCPINSP 2 MARIOAGARZA 60511

19-42020018 B&M Admin - Pedestrian main entrance door -drop down door stop holder is broken

CM QCPINSP 3 MARIOAGARZA 60511

5/8/19 1:45 PM 5 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-42027388 EXT REQ. - TARGET FINISH 5-17

*B&M dock loading ramp #2 button mechanism is not working ( geting qoute from contractor. )

CM INPRG 3 MARIOAGARZA 92486 982565

19-42027582 The A/C supplying the interview rooms, PPC, and cells appears to not be working properly.

WR COMP 2 MARIOAGARZA 63374 382863

19-42030411 Mechanical office area needs house keeping

OMI COMP 3 60511

19-42030430 Import Primary Booth missing light fixture

OMI COMP 3 60608

19-42030440 INS Supervisor office diry supply grill OMI COMP 3 60511

19-42030454 Secondary Boorh dirty supply grill OMI COMP 3 60606

19-42038057 After hours call - Recieved a call from Sergio. Lane 1 has a timer issue not on and hot.

WR COMP 2 JOAQUINAGARCIA 63708 1999254

19-42038493 After hours call - Recieved a call from Sergio. Lane 2 is hot and has an error code.

WR COMP 2 JOAQUINAGARCIA 63708 1999255

19-42038827 After hours call -Received a call from Sergio. Admin Room 125, break room, INS, and pedestrian is hot.

WR COMP 2 JOAQUINAGARCIA 63374 382863

19-42043460 B&M it was reported that lights are out in room 127.

WR COMP 3 MARIOAGARZA 60511

19-42048696 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.

WR COMP 3 63374 382882

19-42048785 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.

WR COMP 3 63712 386727

19-42048786 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.

WR COMP 3 63716 386745

19-42051887 Secondary canopy light out (Pending till GSA construction project is completed.)

GSAI INPRG 3 MARIOAGARZA 60606

19-42052371 INS Lobby Walls paint touch up needed.

GSAI COMP 3 MARIOAGARZA 60511

5/8/19 1:45 PM 6 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-42052961 Secondary - No Fire extinguisher labels on columns

GSAI COMP 3 MARIOAGARZA 60606

19-42053826 Secondary m.p.r.r. Wall paint touch up, rust conditions.

GSAI COMP 3 MARIOAGARZA 60606

19-42054135 Vehicle primary booths HVAC dirty vents.

GSAI COMP 3 MARIOAGARZA 60605

19-42054428 Public m.r.r. light fixture not set properly.

GSAI COMP 3 MARIOAGARZA 60511

19-42054702 Admin Rm 114 2 Ceiling tiles stained and 1 not set properly.

GSAI COMP 3 MARIOAGARZA 60511

19-42054998 TABC - missing ceiling tile GSAI COMP 3 MARIOAGARZA 60609

19-42055092 Southbound canopy multiple lights out ( will do together whit secondary canopy lights.

GSAI INPRG 3 MARIOAGARZA 92485

19-42090582 B&M rm 127 ceiling tiles need to be replaced.

GSAI COMP 3 MARIOAGARZA 60511

19-42235723 Misc hrs - Please post missing children posters.

WR COMP 3 MARIOAGARZA 60511

19-42267660 After hours - Received a call from Sergio and the monitoring company regarding B&M fire alarm being activated. Call was regarding Water flow in tamper room 115. The after hours tech and the fire department are en route.

WR COMP 3 JAVIERDCORTEZ 63374 382882

19-42269707 B&M Passport Ctrl area - ceiling tiles show signs of water intrusion.

potential for mold growth.

WR QCPINSP 3 MARIOAGARZA 63374

19-42269803 B&M Agriculture office -Black residue was observed around the overhead air supply vent(s)

WR COMP 3 MARIOAGARZA 60511

19-42269822 B&M -All primary lanes - Black residue was observed around the overhead air supply vents

WR COMP 3 MARIOAGARZA 92484 2007864

5/8/19 1:45 PM 7 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-42270290 EXT REQ. -TARGET FINISH 4-19

*AHU # 7 was found frozen and not working properly. This is more likely due to been low on Freon. GSA is aware of this issue. Unit will be shut down temporarily until the morning.

We'll start it and crack it up again tomorrow morning. See pics of frozen unit.

CM COMP 3 LEONARDOVSALAZAR 91378 978889

19-42277466 B&M urinail flush lever in the mens public restroom stays on creating an over spill of water on to the floor. Pic attached.

WR QCFINSP 2 MARIOAGARZA 60511

19-42290391 PROPOSAL SENT TO GSA -

WAITING APPR *A/C in office 143 &

149 at bm, officers complaining that the two offices are too hot.

WR INPRG 2 IRVINGZAMARRIPA 91378 978889

19-42295056 Power outage at B&M CM COMP 3 JAVIERDCORTEZ 60511

19-42295260 B&M Primary lanes booths 2 & 4 air supply vents need cleaning.

WR QCPINSP 3 MARIOAGARZA 60605

19-42295265 B&M Agriculture office -Black residue was observed around the overhead air supply vent(s)

WR QCFINSP 3 MARIOAGARZA 60605

19-43204745 Request for duplicate keys for B&M as follows: 4 master keys

WR COMP 3 TRAVISLMENCHACA 60511

19-43211137 After hours call - the A/C at the B&M Secondary is not working.

WR COMP 2 LEONARDOVSALAZAR 63713 386770

19-43212970 The flood lights outside the TABC booth at BM are burned out. Please replace.

WR COMP 3 MARIOAGARZA 60609

19-43312052 Cond unit outside mech rm needs pipe insulation

OMI COMP 3 60511

19-43312103 Light outs men's public rr OMI COMP 3 60511

19-43312116 Secondary Booth rr sink water supply line leaking water

OMI COMP 3 60606

19-43312150 Ceiling tile out of place CBP conference area

OMI COMP 3 60511

19-43359960 The A/C in B&M lane 3 is leaking into the booth.

WR COMP 3 JAVIERDCORTEZ 63708 1999256

19-43375018 B&M m.p.r.r. urinal clogged CM COMP 2 MARIOAGARZA 60511

5/8/19 1:45 PM 8 / 8

Site: 07

Work Order Description Type Status Priority Lead Location: Asset Job Plan Parent WO Schedule Start Schedule

Finish

19-43506296 NiagaraNetwork

P07QDETX0312BMBS1 - USBS B&M

Timestamp: 03-May-19 12:45:20 PM

CDT -State: Offnormal Text: Ping Failed

CM COMP 3 LEONARDOVSALAZAR 91365 978885

19-43523770 The battery charge at b&m generator is going out, need to replace it

CM INPRG 3 MARIOAGARZA 91363 978906

19-43524235 After hours call -B&M lane 3 A/C is still leaking into the booth and lane 4

A/C has stopped functioning.

WR COMP 3 JAVIERDCORTEZ 63708 1999256

19-43531062 Misc hours - Remove dock ladder from B&M Import and relocate to Los

Indios Import dock

WR INPRG 3 MARIOAGARZA 60607

19-43533692 MISC HOURS - POST MISSING

CHILDREN

WR COMP 3 MARIOAGARZA 60511

Number of Records: 98