ALL_WO_FROM_FEB_2019_TO_MAY_2019_-_LOS_TOMATES.pdf

5/8/19 1:50 PM 1 / 12

Work Order List

Site: 07

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

Finish

19-39472614 Los Tomates Cargo Exit booth’s heater not working.

WR COMP 2 LEONARDOVSALAZAR 63658 386531

19-40390714 IDL listed as items CFM251-** Deficiencies found from the Annual FE inspections: 4 FE damaged., 1 FE missing.

CM COMP 3 LEONARDOVSALAZAR 63662 386545

19-40391631 Fire Sprinkler Inspection Yellow tagged. - Water motor Gong was deleted.

CM COMP 3 LEONARDOVSALAZAR 63687 386690

19-40391673 There are reports that the restroom at the Veterans Export Lot smells like a dead animal.

WR COMP 3 LEONARDOVSALAZAR 60596

19-40413333 After hours call - Received a call from Mark regarding booth 1 having water coming in from the ceiling. The after hours tech is heading to the site

WR COMP 3 JUANMMARTINEZ 63687

19-40416433 Veterans Kennels -3 Ceiling fans are not working.

WR COMP 3 LEONARDOVSALAZAR 60598

19-40416453 Veterans Kennels - Door from the office area to the kennels sticks.

Handle or door needs to be fixed.

WR COMP 3 LEONARDOVSALAZAR 60598

19-40416469 Door from the kennels to the outside sticks. Handle or door needs to be fixed.

WR COMP 3 LEONARDOVSALAZAR 63689 386705

19-40448919 Vets GFCI inside kennels is not working –Located on left hand side as soon as you go in to the kennels

WR COMP 3 LEONARDOVSALAZAR 60598

19-40448950 Vets Kennels: Exhaust fan is not working

WR COMP 3 LEONARDOVSALAZAR 63692 386716

19-40448956 Vets kennels: Exhaust vents are clogged – need cleaning

WR COMP 3 LEONARDOVSALAZAR 63692 386716

19-40453961 Misc hours - repair the wall mount hand soap dispenser inside the men’s restroom in admin bldg. at veterans.

WR COMP 3 LEONARDOVSALAZAR 60589

19-40455116 Please remove this tarp from the razor wire. This is located in the south east corner of the import lot at Los Tomates.

WR COMP 3 LEONARDOVSALAZAR 60595

19-40472866 Admin break room light out GSAI QCPINSP 3 LEONARDOVSALAZAR 60589

19-40472994 INS Processing light out GSAI QCPINSP 3 LEONARDOVSALAZAR 60589

5/8/19 1:50 PM 2 / 12

Site: 07

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

Finish

19-40473005 INS processing damaged floor tiles GSAI COMP 3 LEONARDOVSALAZAR 60589

19-40473011 TABC booth flashing flood light out GSAI COMP 3 LEONARDOVSALAZAR 60594

19-40473153 IDL. Head house Ag office - fire extinguisher missed annual and monthly inspection

GSAI WFUNDING 3 LEONARDOVSALAZAR 63662 386545

19-40473169 IDL. Head house - FE outside office missed monthly inspections

GSAI COMP 3 LEONARDOVSALAZAR 63687 386669

19-40473190 IDL. Inside Head house - FE missing from cabinet

GSAI COMP 3 LEONARDOVSALAZAR 63687 386669

19-40473533 IDL. Vehicle Primary - Severy FE's missing monthly inspections

GSAI COMP 3 LEONARDOVSALAZAR 63687 386669

19-40473710 INS Waiting door handle coming off GSAI QCPINSP 3 LEONARDOVSALAZAR 60589

19-40473853 TABC Booth - missing ceiling tile in R.R.

GSAI COMP 3 LEONARDOVSALAZAR 60594

19-40473866 TABC BOOTH - Light out in RR GSAI COMP 3 LEONARDOVSALAZAR 60594

19-40474197 The combo on the door from the seizure room to the peds area at

Veteran’s bridge was not changed.

Please have this corrected ASAP as it poses a safety concern in an emergency.

WR COMP 3 LEONARDOVSALAZAR 60589

19-40482871 The Air package unit #1 went out at DOT Vets

WR COMP 3 LEONARDOVSALAZAR 63702 1879531

19-40482875 EXT REQ. TARGET FINISH 3-21

**The A/C at the Exit booth is not working

WR COMP 3 LEONARDOVSALAZAR 63658 386531

19-40558034 VIB Kennels - The a/c not cooling. It feels warm in the work area.

WR COMP 2 LEONARDOVSALAZAR 92480 982566

19-40567121 This is the new gate at the Vets Truck Primary South side. Looks like the gate came off the guide track. See pic attached.

WR COMP 2 LEONARDOVSALAZAR 63658 1287224

19-40634435 The Officers at GANTRY reported that there is a vibration noise coming from the breaker room. They stated that a light fixture is making contact with the breaker box and makes noises when the AC kicks in. The a/c blower motor needs to be replaced.

WR COMP 3 LEONARDOVSALAZAR 63701 386698

5/8/19 1:50 PM 3 / 12

Site: 07

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

Finish

19-40636584 MISC hours -Wall mount soap dispenser need replacement at veteran’s bridge. 1 women’s in admin bldg.

WR COMP 3 LEONARDOVSALAZAR 60589

19-40637298 MISC hours -Wall mount soap dispenser need replacement at veteran’s bridge. 1 in men's public r.r.

admin bldg.

WR COMP 3 LEONARDOVSALAZAR 60589

19-40638269 MISC hours -Wall mount soap dispenser need replacement at veteran’s bridge. 1 in AQI office in secondary bldg.

WR COMP 3 LEONARDOVSALAZAR 60597

19-40714513 After hours call -Received a call from Mark, a/c water leak at los tomates lane 2 and lane 3 booths. The tech is on his way.

WR COMP 2 JOAQUINAGARCIA 63687

19-40758578 Los Tomates Secondary AHU dirty filter and belt worn out

CM QCPINSP 3 JOAQUINAGARCIA 92478 982556

19-40758604 Los Tomates Export AHU belt worn out CM COMP 3 JOAQUINAGARCIA 63684 386649

19-40761747 Vets admin mech room door metal weather strip needs repair.

CM QCPINSP 3 JOAQUINAGARCIA 92415

19-40766303 Energy Plant CU needs pipe insulation OMI QCPINSP 3 60592

19-40766307 Employee's mens rr door handle loose OMI COMP 3 60589

19-40766313 Wall around hose bib has rust stains needs cleaning

OMI QCPINSP 3 60592

19-40767577 Misc hours - Please assist with mounting the scale indicator on the cinderblock wall next to and right above the scale. The indicator for the large scale at the Veterans Bridge Import Lot is laying on the ground next to the scale and pallet vacis machine.

Please contact Eliud if you have any questions.

WR COMP 3 JOAQUINAGARCIA 60595

19-40774915 The fountain is clogged and someone has put tape over the floor drain at

Vets Cargo restroom

WR COMP 2 JOAQUINAGARCIA 60595

19-40774983 Vets Cargo -Both restroom floor drains and both sinks are clogged.

Also, the water fountain located in between both restrooms is clogged up

WR QCPINSP 2 JOAQUINAGARCIA 60595

5/8/19 1:50 PM 4 / 12

Site: 07

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

Finish

19-40794095 The bathroom sink in the Men’s bathroom (sink closest to the door) is backed up and needs to be unclogged. ~ Location: Veterans

Cargo Lot main facility Men’s restroom.

WR COMP 2 60595

19-40794187 There are several lights out inside Vets women’s restroom.

WR QCPINSP 3 60589

19-40902894 The tech called me and notified me that the impound lot entrance keypad at Los Tomates was found on the ground. See Pics attached.

CM COMP 2 JAVIERDCORTEZ 173752

19-40990837 EXT REQ - TARGET FINISH 3-31

**BAS deficiency: Primary booth 4 reading correct supply air temp.

CM COMP 3 TRAVISLMENCHACA 63664 386535

19-40994059 NiagaraNetwork

P07QDETX0540LTBS1 - USBS LOS

TOMATES: State: Offnormal -Text:

Ping Failed.

CM COMP 3 TRAVISLMENCHACA 63662 1821922

19-40994588 Admin public women's r.r. toilet clogged

CM COMP 2 MARIOAGARZA 60589

19-40994856 Cost proposal has been sent to GSA - Waiting Appr *Los Tomates Admin

FA trouble call

CM INPRG 3 JUANMMARTINEZ 63664 386567

5/8/19 1:50 PM 5 / 12

Site: 07

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

Finish

19-41074144 Los Tomates TABC - There's water leaking into the restroom due to possible drain pipe on the roof being clogged.

WR COMP 2 LEONARDOVSALAZAR 60594

19-41860851 Vets Export power out WR COMP 3 JAVIERDCORTEZ 60596

19-41861455 Dirty supply grill OMI COMP 3 173752

19-41861463 stained ceiling tile rm 5627 OMI COMP 3 173752

19-41861475 Stained ceiling tiles Admin INS work area

OMI COMP 3 60589

19-41861513 Generator cabinet area needs cleaning OMI COMP 3 60592

19-41865940 Misc hours - Post missing children posters

WR COMP 3 JOAQUINAGARCIA 60589

19-41867795 Los Tomates export exit gate getting stuck open

CM COMP 2 JAVIERDCORTEZ 63683 1286021

19-41875715 Vets Secondary bldg - Schedule a/c running tomorrow 3-20-19 all night.

Tigua will be waxing the floor.

WR COMP 3 LEONARDOVSALAZAR 92478 982556

19-41932449 Veterans Export lot - The gate on the East side of the compound is not fully closing.

WR COMP 2 JOAQUINAGARCIA 63683 1286021

19-41990627 Return Fan #1 making noise at admin.

mechanical room.

CM QCPINSP 3 JOAQUINAGARCIA 92415 982419

19-41990662 Los Tomates -clogged sink outside secondary building.

CM COMP 2 JOAQUINAGARCIA 92476

19-42022241 LT has a broken sprinkle head near the TABC booth that is spraying vehicles

WR COMP 2 JOAQUINAGARCIA 92451

19-42039077 Vets Cargo men's r.r. the light fixture lens cover is loose and about to fall.

WR COMP 3 JOAQUINAGARCIA 60595

19-42042984 Vets Admin -The toilet seat in the ladies restroom on the first stall is loose

WR COMP 3 JOAQUINAGARCIA 60589

19-42048774 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.

WR COMP 3 63680 386584

19-42048933 Los Tomates Admin- grounds irrigation valve in zone 13 is broken.

Please repair.

WR COMP JOAQUINAGARCIA 92413

5/8/19 1:50 PM 6 / 12

Site: 07

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

Finish

19-42055686 After hours call -Recieved a call from Rudy regards the Los tomates cargo ladies bathroom has water coming from the floor drain.

WR COMP 2 JOAQUINAGARCIA 60595

19-42055835 water leak outside ahu1. Water draining along primary drain.

CM QCPINSP 3 JOAQUINAGARCIA 92415 982419

19-42094197 Import Dock at Los Tomates. ramp #2 spring assembly damaged.

CM COMP 3 63680 386613

19-42190173 Export dock air handler belt loose and making noise

GSAI COMP 3 JOAQUINAGARCIA 63684 386649

19-42190186 Export dock lighting contactor box door unsecured

GSAI COMP 3 JOAQUINAGARCIA 60596

19-42190199 EXT REQ. - TARGET FINISH 4/23

*Admin elect room - door missing hardware

GSAI COMP 3 JOAQUINAGARCIA 60589

19-42190210 Secondary shack Ag office - sink faucet leaking water

GSAI COMP 2 JOAQUINAGARCIA 63687

19-42190229 Energy Plant - discarded materials outside bldg need to be disposed of

GSAI COMP 3 JOAQUINAGARCIA 92413

19-42190277 Energy plant - improper light bulbs storage

GSAI COMP 3 JOAQUINAGARCIA 63664

19-42190306 Import dock - West side entrance door not closing properly.

GSAI COMP 3 JOAQUINAGARCIA 63680 386618

19-42190324 Hazmat canopy - Time clock for stadium lights not working properly.

GSAI COMP 3 JOAQUINAGARCIA 60590

19-42190790 Z Portal canopy -Time clock for canopy wall packs not working properly

GSAI COMP 3 JOAQUINAGARCIA 92476

19-42190802 Empty-truck - Time clock lighting not working properly

GSAI COMP 3 JOAQUINAGARCIA 60599

19-42226243 Veterans Cargo facility. -The kitchen sink drain is very slow.

WR COMP 2 JOAQUINAGARCIA 60595

19-42227816 The Veterans Cargo Main Entrance magnetic lock (Main Dock, West

Entrance) is INOP. The magnet does not secure the door.

WR COMP 3 JOAQUINAGARCIA 63680 386618

19-42235990 Misc hrs - Please post missing children posters.

WR COMP 3 JOAQUINAGARCIA 60589

19-42241054 Los Tomates- DOT a/c burning smell WR COMP 3 JOAQUINAGARCIA 63702 1879531

5/8/19 1:50 PM 7 / 12

Site: 07

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

Finish

19-42241535 Please unclog the sinks inside the break room in cargo bldg at veterans.

WR COMP 3 JOAQUINAGARCIA 60595

19-42241543 The cipher lock at los tomates- Kennels is getting stuck at the entrance door

CM COMP 3 JOAQUINAGARCIA 63689 386705

19-42241888 The door handle at the VIB kennel building - It seems that the catch does not retract fully and will sometimes not allow the door to open.

WR COMP 3 JOAQUINAGARCIA 63689 386705

19-42267610 After hours -The door leading from vehicle primary into the pedestrian walkway at the Veterans Bridge now has a broken top hinge on the right side door looking at it from the outside. Pic attached.

WR COMP 3 JAVIERDCORTEZ 63662 386544

19-42270268 Import entrance new gates - check for gate combination

CM COMP 3 JOAQUINAGARCIA 63679 1286804

19-42277144 The door at the TABC vehicle booth at the Veterans bridge is difficult to close and lock.

WR COMP 3 JAVIERDCORTEZ 63677 386591

19-42281051 One of the lights is out in the Ladies Room at Vets Admin.

WR COMP 3 JOAQUINAGARCIA 60589

19-42291070 Patch leaking gutter outside USDA Office Import Dock

GSAI COMP 3 60595

19-42291079 Spot paint the mens and womans employee restroom door

GSAI COMP 3 60595

19-42291261 remove rust and repaint plumbing chase door in mens rr

GSAI COMP 3 60595

19-42291569 USDA Export Lot - Ceiling tiles show signs of water intrusion. potential for mold growth and walls showing mildew.

WR COMP 3 JOAQUINAGARCIA 60596

19-42291583 Black residue was observed around the overhead air supply vent(s) - At

Vets Export Lot

WR COMP 3 JOAQUINAGARCIA 60596

19-42291587 Black residue was observed around the overhead air supply vent(s) - In the Sentri Office room #118

WR COMP 3 JOAQUINAGARCIA 60601

5/8/19 1:50 PM 8 / 12

Site: 07

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

Finish

19-42291594 Window glass broken leading to potential injury to employees - In the Vets Admin Office Breakroom #152

WR COMP 3 JOAQUINAGARCIA 60589

19-42291598 Fire extinguisher(s) had not being inspected monthly, creating a potential for extinguishers to be unable in the event of a fire - In the Primary Booth

Lane #2

WR COMP 3 JOAQUINAGARCIA 63687 386669

19-42291604 Black residue was observed around the overhead air supply vent(s) - In all

Primary Booth Lanes 1 through 4

WR QCPINSP 3 JOAQUINAGARCIA 60597

5/8/19 1:50 PM 9 / 12

Site: 07

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

Finish

19-42291610 Several overhead lights were inoperable creating the potential for injury due to decreased visibility - In the Sentri Booth Lane #1

WR COMP 3 JOAQUINAGARCIA 60601

19-42291618 Electrical cabinet, box, or fitting has an opening that is not closed properly

- In the Sentri Booth Lane #1

WR COMP 3 JOAQUINAGARCIA 60601

19-42291621 Ceiling tiles show signs of water intrusion, potential for mold growth and walls showing mildew - In the

Sentri Booth Lane #1

WR COMP 3 JOAQUINAGARCIA 60601

19-42291628 Fire extinguisher(s) had not being inspected monthly, creating a potential for extinguishers to be unable in the event of a fire - In the Cargo Import

Lot/Truck Primary Booths 1 through 4

WR QCPINSP 3 JOAQUINAGARCIA 63698 1885825

19-42291636 Ceiling tiles are loose/falling due to broken drop ceiling tile frames, potentially exposing employees to injury from falling objects - In the Cargo Import Lot/Truck Primary

Booths 1 through 4

WR COMP 3 JOAQUINAGARCIA 60600

19-42291644 Water is dripping out of a light fixture and/or evidence of water leakage into light fixture, exposing employees to potential electrical shock - In the

Cargo Import Lot/Truck Primary Booth #1

WR QCPINSP 3 JOAQUINAGARCIA 60600

19-42291661 Black residue was observed around the overhead air supply vent(s) - At

Vets Cargo Admin Bldg.

WR COMP 3 JOAQUINAGARCIA 60589

19-42291677 The door closure needs adjustment - At Vets Cargo Admin Bldg. Men's restroom

WR QCPINSP 3 JOAQUINAGARCIA 63680

19-42291684 The door closure needs adjustment and handle is loose - At Vets Cargo

Admin Bldg. Ladies restroom

WR COMP 3 JOAQUINAGARCIA 63680

19-42294630 Misc hours - Please change the combination to the newly installed gate pads at LT.

WR COMP 3 JOAQUINAGARCIA 63679 1286804

5/8/19 1:50 PM 10 / 12

Site: 07

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

Finish

19-42295159 Admin entrance gate's sensor is not working properly - Gate will not stop as vehicle is passing through

CM COMP 2 JOAQUINAGARCIA 63663 1287522

19-42635628 Cargo Primary Booth #1 - Black residue was observed around the overhead air supply vent(s)

WR QCPINSP 3 JUANMMARTINEZ 60600

19-42635666 Exit Booth -Ceiling tiles show signs of water intrusion, potential for mold growth.

WR COMP 3 JUANMMARTINEZ 60586

19-42678189 sink in the men's restroom admin building is clogged.

WR QCPINSP 2 JOAQUINAGARCIA 60589

19-42721976 We have noticed that the temperatures in the ADMIN building at

Veterans Bridge are warmer than usual.

WR COMP 2 JOAQUINAGARCIA 92413 982394

19-42732090 the plug on the left hand side as you enter kennels is not working. We have to run a blower utilizing another plug through the main door which is starting to tear the cord and can cause a potential electrocution. I have unplugged the blower until plug gets fixed.

WR COMP 3 JOAQUINAGARCIA 60598

19-42813866 The plug to the refrigerator is not working in the import dock.

WR COMP 3 JOAQUINAGARCIA 60595

19-43204679 After hours call - Received a call from mark regarding a call he received regarding Los Tomates. The ac for the head house isn’t working, and two refrigerators on the exterior do not have power. The tech is enroute.

WR COMP 3 LEONARDOVSALAZAR 60597

19-43204814 Request for duplicate keys for Los Tomates as follows: 1 master key

WR COMP 3 TRAVISLMENCHACA 60589

19-43205541 Admin building outside by the NE entrance - There's a broken GFCI outlet cover.

CM COMP 3 JOAQUINAGARCIA 60589

5/8/19 1:50 PM 11 / 12

Site: 07

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

Finish

19-43211768 After hours call -Received a call from the Monitoring company that they are not receiving a signal for trouble or Fire for the admin building. The after hours tech is en-route and I also have our fire alarm company en-route which they should be there in an hour and a half.

CM COMP 2 LEONARDOVSALAZAR 63664 386567

19-43228545 Power outlets in the breakroom at Vets Admin- The microwave has no power.

WR COMP 3 JOAQUINAGARCIA 60589

19-43298504 EXT REQ - TARGET FINISH 5-10

*Tigua grounds just reported three areas with standing water. Between South Canopy and TABC, Between admin and secondary by bus stand and in front of employee of the month sign.

WR INPRG 2 JOAQUINAGARCIA 92476

19-43299293 Energy plant office - stained ceiling tile GSAI COMP 3 JOAQUINAGARCIA 60592

19-43299306 Admin mech room - Electrical room door missing hardware

GSAI COMP 3 JOAQUINAGARCIA 92415

19-43299314 Admin - ladder needs to be secured. GSAI COMP 1 JOAQUINAGARCIA 60589

19-43299324 EXT REQ -TARGET FINISH 5-3

*Admin break rm - sink is dripping

GSAI COMP 2 JOAQUINAGARCIA 60589

19-43299425 Admin - 2 lights out in ped walkway GSAI COMP 3 JOAQUINAGARCIA 60589

19-43299441 Head house - lights out head house AG office.

GSAI COMP 3 JOAQUINAGARCIA 60597

19-43299452 Import dock - lights out import dock break room

GSAI COMP 3 JOAQUINAGARCIA 60595

19-43299462 EXT REQD ON 5-3 - TARGET

FINISH 5-17 *Admin - drinking water fountain not working in the interior holding cell areal

GSAI INPRG 3 JOAQUINAGARCIA 63664 386556

19-43311588 Los Tomates Cell 1 - Light out in the ROOM OCCUPIED box outside the holding cell room.

WR COMP 3 JOAQUINAGARCIA 60589

19-43312391 Generator has an alarm OMI COMP 3 60592

19-43312401 Break rm light fixture dirty OMI COMP 3 60589

19-43312407 Admin men's employee rr toilet leaking water

OMI COMP 3 60589

5/8/19 1:50 PM 12 / 12

Site: 07

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

Finish

19-43312415 Admin mens employee rr door handle loose

OMI COMP 3 60589

19-43312425 INS processing area storage rm stained ceiling tile

OMI COMP 3 60589

19-43312440 Vehicle primary Ln #2 FE missing monthy tag

OMI COMP 3 60597

19-43315774 Los Tomates Admin area around rooms 135 and 102 seems to be hot.

WR COMP 2 JOAQUINAGARCIA 92415 982419

19-43315796 Los Tomates -Pedestrian walkway (Rm #157) has several lights out

WR COMP 3 JOAQUINAGARCIA 60589

19-43315812 Los Tomates -Pedestrian walkway (Rm #157) timer needs to be adjusted to turn on the lights before 6am

WR COMP 3 JOAQUINAGARCIA 60589

19-43326082 Vets secondary shack - locking mechanism it’s loose and not opening. pic attached

WR COMP 3 JOAQUINAGARCIA 63687 386633

19-43359362 The water fountain in the main hallway at the Veterans administrative building is clogged.

WR COMP 2 JOAQUINAGARCIA 63664 386556

19-43363572 The female showers at Veterans POE is leaking.

WR COMP 2 JOAQUINAGARCIA 60589

19-43416408 It was reported that the FDA bldg is hot WR COMP 2 JOAQUINAGARCIA 63704 386689

19-43486462 Our tech received a call from Officer Peace that the Import building was hot. The tech was on site when he received the call and is currently troubleshooting AHU2.

WR COMP 2 JOAQUINAGARCIA 63681 386611

19-43506825 NiagaraNetwork

P07QDETX0540LTBS1 - USBS LOS

TOMATES Timestamp: 03-May-19

12:45:20 PM CDT State:

Offnormal Text: Ping Failed

CM COMP 3 LEONARDOVSALAZAR 63664 386535

19-43533700 MISC HOURS - POST MISSING

CHILDREN

WR COMP 3 JOAQUINAGARCIA 60589

Number of Records: 148