ALL_WO_FROM_FEB_2019_TO_MAY_2019_-_LOS_INDIOS.pdf

5/8/19 1:49 PM 1 / 10

Work Order List

Site: 07

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

Finish

19-39341883 Misc hours -Los Indios -TABC bought a toilet for the booth. Please install toilet in the TABC booth.

WR QCPINSP 3 JUANMMARTINEZ 60523

19-39391979 Los Indios Primary Lane # 1 has a water leak from the AC unit above which is leaking onto what appears to be an electrical box.

WR QCPINSP 3 JOAQUINAGARCIA 63441 384472

19-39405125 Proposal sent to GSA on 2-15-19 **IDL. The VFD for AHU-2 at Los Indios Import is down. See Long

Desc.

CM WFUNDING 3 JUANMMARTINEZ 92087 980896

19-39414144 There's a drippy faucet at USDA. WR COMP 2 JUANMMARTINEZ 60526

19-40216393 The hand soap dispenser in breakroom at Los Indios Admin fell off. Please re-install. See pic.

WR QCPINSP 3 JUANMMARTINEZ 60509

19-40390697 IDL listed as items CFM251-** Deficiencies found from the Annual FE inspections: 3 FE damaged., 2 FE recharge., 1 FE 6yr maint., 1 FE hydro.

CM WFUNDING 3 LEONARDOVSALAZAR 63335 381898

19-40391369 EXT REQD ON 2-20 - EXT APPRD

ON 2-21 - TARGET FINISH 2-25 **the

AC at Los Indios Import dock booth (the one by the cold storage) not cooling properly.

WR COMP 2 JUANMMARTINEZ 63454 384631

19-40391682 Please check if the lights are operational in the Import dock booth located adjacent to the new Cold Storage Unit.

WR COMP 3 JUANMMARTINEZ 60529

19-40416634 Los Indios men's employees r.r. - All lights are not working above the door in the r.r.

GSAI QCPINSP 3 JUANMMARTINEZ 60509

19-40417080 Los Indios - Can you get someone to come and fix the power outlets inside the secondary ag office. The outlets on the wall, behind microwave and behind sink are not working.

WR COMP 3 JUANMMARTINEZ 60524

19-40450238 Please have the lights turned on in the Agriculture area at Los Indios Import.

The lights are on a timer but it's very dark and it's hard to see the pests on the inspection tables.

WR COMP 3 JUANMMARTINEZ 60529

5/8/19 1:49 PM 2 / 10

Site: 07

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

Finish

19-40473931 IDL. Please have the climb rails at Los Indios Cargo Lot repaired. They need to be welded back in place to prevent an accident. There are several that need repairs. PIC

ATTACHED.

WR WFUNDING 3 JUANMMARTINEZ 60529

19-40536392 Can you have someone check out the air system in the LIB Secondary

Shack. CBP Agriculture Specialist Garcia made mention of a really bad smell like mildew or something.

WR COMP 3 LEONARDOVSALAZAR 60524

19-40557154 Replace ceiling tiles at the secondary shack Los Indios

WR COMP 3 JUANMMARTINEZ 60524

19-40608177 Los Indios Admin hallway next to room 140 - stained ceiling tile

GSAI COMP 3 JUANMMARTINEZ 60509

19-40608183 Central plant garage/storage loose electrical outlet not GFCI on East wall

GSAI COMP 3 JUANMMARTINEZ 60509

19-40608209 Central plant Rafters damaged and loose. Potential hazard.

GSAI COMP 3 JUANMMARTINEZ 92080

19-40727994 The DOT at LI heater isn't working WR QCPINSP 3 JUANMMARTINEZ 92092 980897

19-40728149 replace damige ciling tile next to mech. room 140.

OMI COMP 3 60509

19-40728172 losse wall paper needs to be glued pr tape back room 113

OMI COMP 3 60509

19-40728202 Need hosekipping in Thermal plant remove left over Box's

OMI COMP 3 501560

19-40766339 Clogged drain Secondary Boorh CM COMP 3 60524

19-40767467 Please provide master keys for all buildings at Los Indios. I will need them no later than 03/12/2019

WR QCPINSP 3 TRAVISLMENCHACA 60509

19-40793946 After hours -Recieved a call from supervisor Gustavo Acosta regarding the los Indios booth 1 water leaking from the ceiling into the booth. The after hours tech has been called and is heading that way.

WR COMP 2 JAVIERDCORTEZ 63441 384472

19-40793975 Los Indios booth #1 condensate pump has gone out. Ref # 19-40793946

CM QCPINSP 3 JUANMMARTINEZ 63441 384472

5/8/19 1:49 PM 3 / 10

Site: 07

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

Finish

19-40990767 Waiting on Access from CBP - BAS deficiency: VAV 2-10 RM 102 at

Import dock not controlling airflow

CM COMP 3 TRAVISLMENCHACA 63335 381880

19-41002770 The water at Los Indios all building is coming out brown again.

WR QCPINSP 3 JUANMMARTINEZ 60509

19-41097485 Cost proposal provided to GSA on 3-19 for troubleshoot IDL. Waiting

Appr *Fire Alarm testing: Duct detector in Mechanical room does not shutdown AHU

CM INPRG 3 TRAVISLMENCHACA 63454 384629

19-41860782 los indios import server/IT room has a high temp of 78, possible leak

WR COMP 2 JUANMMARTINEZ 63454 384659

19-41865938 Misc hours - Post missing children posters

WR COMP 3 JUANMMARTINEZ 60509

19-41876143 It has been reported that the Los Indios Secondary Shack has mold/ mildew.

WR COMP 3 JUANMMARTINEZ 60524

19-41880721 Admin - floor and equipment are dirty GSAI COMP 3 JUANMMARTINEZ 60509

19-41881722 Admin- w.e.r.r. 1 light tube is burned out

GSAI COMP 3 JUANMMARTINEZ 60509

19-41882764 Pedestrian walkway m.r.r. hand dryer not functioning properly.

GSAI COMP 3 JUANMMARTINEZ 60509

19-41883825 Secondary - A/C not working at time of inspection

GSAI COMP 2 JUANMMARTINEZ 63441 384472

19-42009850 After hours call -The A/C in the Los Indios Vehicle Secondary shack not turning on at all.

WR COMP 3 LEONARDOVSALAZAR 63441 384492

19-42022736 INS next to break room light out GSAI COMP 3 JUANMMARTINEZ 60509

19-42022743 Pedestrian walkway debris in light fixture lens

GSAI COMP 3 JUANMMARTINEZ 60509

19-42022761 Secondary head house eye wash station no inspection tag

GSAI COMP 3 JUANMMARTINEZ 92080

19-42022769 S. Pedestrian entrance door needs adjusting

GSAI COMP 3 JUANMMARTINEZ 63333 381871

19-42022774 INS storage room light fixture is coming loose in corner

GSAI COMP 3 JUANMMARTINEZ 60509

19-42022778 Primary booth panel needs to be secured. It's loose

GSAI COMP 3 JUANMMARTINEZ 63440

5/8/19 1:49 PM 4 / 10

Site: 07

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

Finish

19-42022785 Admin near fire alarm panel - Fire extinguisher is missing monthly tag and expired inspection.

GSAI COMP 3 JUANMMARTINEZ 63335 381898

19-42026642 Import 1st eye wash station next to stairs needs rust remove and paint

OMI COMP 3 92085 980883

19-42026718 Import mens R.R 1st urinal has a bag needs atention.

OMI COMP 2 60529

19-42026756 Import Hallway next to IT room need wet ciling tail replace

OMI COMP 3 60529

19-42026769 Import corner wall next to M.R.Room needs paint tuch up.

OMI COMP 3 60529

19-42048694 Central Office Master Fire Alarm Panel Data RequestX: Follow the two tasks in the Planning Tab.

WR COMP 3 63335 381865

19-42048711 Central Office Master Fire Alarm Panel Data RequestX: Follow the two tasks in the Planning Tab.

WR COMP 3 63446 384559

19-42048713 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.

WR COMP 3 63454 384629

5/8/19 1:49 PM 5 / 10

Site: 07

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

Finish

19-42177940 After hours call - Los Indios canopy lights only about 1/2 of them are on.

The lighting is dim due to inclement weather.

WR COMP 3 92080

19-42229196 AHU-2 needs new belts CM COMP 3 60529

19-42229197 the A/C in the Secondary Shack at Los Indios. It is not working properly.

WR QCPINSP 2 JUANMMARTINEZ 63441 384492

19-42235764 Misc hrs - Please post missing children posters.

WR COMP 3 JUANMMARTINEZ 60509

19-42241516 Energy Plant Generator has defective battery charger

CM QCPINSP 4 63334

19-42245432 Import Cargo AHU-2 Drain Pan ~The drain pan for the AH has deteriorated and created holes in it.

CM COMP 3 JUANMMARTINEZ 92087 980835

19-42268821 Los Indios Secondary shack toilet clogged again.

CM QCPINSP 2 JUANMMARTINEZ 63440

19-42269424 Import dock eyewash station no inspection tag

GSAI QCFINSP 3 JUANMMARTINEZ 92085 980883

19-42269486 Import dock m.r.r. urinal needs - re caulking

GSAI COMP 2 JUANMMARTINEZ 60529

19-42269546 Import dock by room 106 -stained ceiling tile

GSAI COMP 3 JUANMMARTINEZ 60529

19-42269553 USDA building exterior light fixtures -debris in light fixture lens

GSAI QCPINSP 3 JUANMMARTINEZ 60526

19-42269680 USDA office - Leak under sink GSAI COMP 2 JUANMMARTINEZ 60526

19-42269692 USDA Exterior - Trip hazard outside USDA Bldg.

GSAI COMP 1 JUANMMARTINEZ 60526

19-42269699 USDA Supervisor office ceiling - Stained ceiling tile

GSAI COMP 3 JUANMMARTINEZ 60526

19-42289775 Wall thermostats are inoperable, potentially exposing employees to an unhealthful working environment - In the Admin Area

WR COMP 3 JUANMMARTINEZ 60509

19-42290025 Cover plate(s) are missing/damaged from an electrical outlet - In the

Processing Area floor

WR QCPINSP 3 JUANMMARTINEZ 60509

5/8/19 1:49 PM 6 / 10

Site: 07

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

Finish

19-42290061 Fire extinguisher(s) not inspected monthly, creating a potential for extinguishers to be unable in the event of a fire - In the Secondary

Shack

WR COMP 3 JUANMMARTINEZ 60524

19-42290497 Defective electrical outlet receptacle in the secondary shack under the counter

WR COMP 3 JUANMMARTINEZ 63440

19-42290504 Cover plate (s) was missing/damaged from an electrical outlet - at

Secondary Parking Lane #1

WR QCPINSP 3 JUANMMARTINEZ 92080

19-42290512 Primary Lane #1 -Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 63440

19-42290546 Primary Lane #3 - Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 63440

19-42290566 Primary Lane #1 - Ceiling tiles show signs of water intrusion, potential for mold growth

WR QCPINSP 3 JUANMMARTINEZ 63440

19-42290578 Primary Lane #2 - Ceiling tiles are loose/falling due to broken drip ceiling tile frames, potentially exposing employees to injury from falling objects.

WR COMP 3 JUANMMARTINEZ 63440

19-42290592 Primary Lane # 1 - Heating and Cooling system not working properly

WR QCPINSP 3 JUANMMARTINEZ 63441 384472

19-42291725 Ceiling tiles show signs of water intrusion, potential for mold growth - In the OPR Room #134

WR COMP 3 JUANMMARTINEZ 63335

19-42291739 Black residue was observed around the overhead air supply vent(s) - In room #135

WR COMP 3 JUANMMARTINEZ 63335

19-42291748 Ceiling tiles/light fixture show signs of water intrusion, potential for mold growth - In room #135

WR COMP 3 JUANMMARTINEZ 63335

19-42291757 Fire extinguisher(s) had not being inspected monthly, creating a potential for extinguishers to be unable in the event of a fire - In the Admin Bldg.

Hallway

WR COMP 3 JUANMMARTINEZ 63335 381898

5/8/19 1:49 PM 7 / 10

Site: 07

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

Finish

19-42291760 K-9 Restroom -Lamps for general illumination were not protected from accidental contact or breakage by a suitable fixture or lamp-holder with a guard

WR COMP 3 JUANMMARTINEZ 60528

19-42635165 K-9 restrooms - lamps for general illumination were not protected from accidental contract or breakage by a suitable fixture or lamp-holder with a guard.

WR COMP 3 JUANMMARTINEZ 60528

19-42635192 K-9 bldg - black residue was observed around the overhead air supply vent

(s)

WR COMP 3 JUANMMARTINEZ 60528

19-42635400 Export Lot Office -Wall thermostats were inoperable, potentially exposing employees to an unhealthful working environment

WR COMP 3 JUANMMARTINEZ 60522

19-42635418 Export Lot Office -Lamps for general illumination were not protected from accidental contact or breakage by a suitable fixture or lamp-holder with a guard

WR COMP 3 JUANMMARTINEZ 60522

19-42635435 Import Cargo room #D120 -Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 60529

19-42635447 Import Cargo room #D120 -Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 60529

19-42635470 Import Specialist Office -Wall thermostats were inoperable, potentially exposing employees to an unhealthful working environment.

WR COMP 3 JUANMMARTINEZ 60529

19-42635494 Import Agriculture and Lab Office - Wall thermostats were inoperable, potentially exposing employees to an unhealthful working environment

WR COMP 3 JUANMMARTINEZ 60529

19-42635501 Import Cargo Lot room # D106 - Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 60529

19-42635512 Import Cargo Lot room # D106 - Electrical cabinet, box, or fitting has an opening that is not closed properly.

WR COMP 3 JUANMMARTINEZ 60529

5/8/19 1:49 PM 8 / 10

Site: 07

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

Finish

19-42635549 Cargo Hallway bet rooms #D106 & D109 -Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 60529

19-42635561 Import Cargo Lot room # D109 - Ceiling tiles show signs of water intrusion, potential for mold growth

WR COMP 3 JUANMMARTINEZ 60529

19-42635570 EXT REQ - TARGET FINISH 5-10 *In the Cargo Special Response Team

STORAGE ROOM -Water intrusion created the potential for air quality & slip hazard & walls showing mildew

WR INPRG 3 JUANMMARTINEZ 60529

19-42635593 EXT REQ - TARGET FINISH 5-10

*Cargo Special Response Team

OFFICE -Water intrusion created the potential for air quality & slip hazard & walls showing mildew. Pics attached.

WR INPRG 3 JUANMMARTINEZ 60529

19-42635602 EXT REQ - TARGET FINISH 5-10

*Cargo Special Response Team

Office -Black residue was observed around the overhead air supply vent(s)

WR INPRG 3 JUANMMARTINEZ 60529

19-42635619 Cargo Primary Booth #1 -Ceiling tiles show signs of water intrusion, potential for mold growth.

WR COMP 3 JUANMMARTINEZ 60524

19-42812290 Los Indios Trade, the door leading from the Ag’s office into the hallway did not secure last night. The latch on the top of the door is not locking. I believe it’s the one by D103.

WR COMP 3 JUANMMARTINEZ 60509

19-42812563 Los indios primary booth #1 a/c leak CM COMP 3 JUANMMARTINEZ 63441 384472

19-42813123 Los Indios women handicap toilet and the sink are clogged up.

WR COMP 2 JUANMMARTINEZ 60509

19-42813138 Los Indios-men’s public restroom the hand dryer is not working.

WR COMP 3 JUANMMARTINEZ 60509

19-42813900 Kennel BAS temp reading high CM COMP 4 60528

5/8/19 1:49 PM 9 / 10

Site: 07

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

Finish

19-43204753 Request for duplicate keys for Los Indios as follows: 3 custodial closet keys with the sprinkler riser, 1 master

WR COMP 3 TRAVISLMENCHACA 60509

19-43299270 Import dock dock ladder has missing and loose mounting bolts

WR COMP 1 JUANMMARTINEZ 60529

19-43299334 Import dock- Dock ladder has missing and loose mounting bolts

GSAI COMP 1 JUANMMARTINEZ 60529

19-43303083 Water intrusion created the potential for air quality & slip hazard - In the

Processing Area

WR COMP 3 JUANMMARTINEZ 60509

19-43303103 Water intrusion created the potential for air quality & slip hazard - Water intrusion through windows creating mildew in the Pedestrian Walkway

WR COMP 2 JUANMMARTINEZ 60509

19-43308424 Sink in the Los Indios Cargo Agriculture Lab is leaking. Mrs

Burlette is saying that there is water all over the counter top and it is leaking down the electrical connection behind the sink and that's a hazard.

WR COMP 2 JUANMMARTINEZ 63454

19-43309952 midle Exit door leading to secondary needs adjustment not closing properly.

OMI COMP 3 60509

19-43309975 Door on Walk way exiting the North side missing door closer cover.

OMI COMP 3 60509

19-43310003 Primary both # 1 sliding door to hard to open might need lubrication.

OMI COMP 3 60509

19-43485037 Los Indios -Primary lane 4 is hot WR COMP 2 JUANMMARTINEZ 63441 384487

19-43504987 The lights in the Los Indios Cargo Lot Dock area are off due to the overcast..

Please turn them on.

WR COMP 3 JUANMMARTINEZ 60529

19-43505041 The employee’s parking lot gate at Los Indios it’s not working.

WR COMP 2 JUANMMARTINEZ 63334 1287518

19-43506671 NiagaraNetwork

P07QDETX0301LIBS1 - USBS LOS

INDIOS Timestamp: 03-May-19 12:45:20 PM CDT State: Offnormal

Text: Ping Failed

CM COMP 3 JUANMMARTINEZ 63335 381880

5/8/19 1:49 PM 10 / 10

Site: 07

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

Finish

19-43529823 the a/c in the secondary shack at LIB.

It is not cooling properly. The officers state that it is extremely hot, even with the air on.

WR COMP 2 JUANMMARTINEZ 63441 384492

19-43533699 MISC HOURS - POST MISSING

CHILDREN

WR COMP 3 JUANMMARTINEZ 60509

Number of Records: 115