CLOSED_WO_MAY-2017_TO_FEB_2019_B&M.pdf

5/8/19 11:45 AM 1 / 50

Work Order List

Site: 07

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

Finish

13045766 womens pedestrial restroom toilet loose from bottom floor.

WR CLOSE 2 60511

13045830 pedestria womens restroom middle toilet leaking water.

CM CLOSE 2 91366

13047346 main drainage serving 4 a/c units at B&M clogged. Water leaked in office thru ceiling light fixture.

WR CLOSE 2 SERGIOLIBARRA 63374

13125109 Post missing children posters - B&M WR CLOSE 3 63374

13131514 A/C unit iced up secondary shack - B&M

CM CLOSE 2 SERGIOLIBARRA 63713 386730

13158433 HW-1 circ pump bearings need to be replaced

GSAI CLOSE 3 60511

13158456 Repair leaking hose bib and remove unauthorized taps

GSAI CLOSE 3 60511

13163343 Water leak B&M break Rm CM CLOSE 4 60511

13164364 Change door & gates combination -effective 5-15-17. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

13164571 ceiling water leak in break room - B&M WR CLOSE 3 SERGIOLIBARRA 63374

13164691 TABC flood light out B&M WR CLOSE 3 SERGIOLIBARRA 63723

13167751 men's handicap public restroom clogged - B&M

WR CLOSE 2 SERGIOLIBARRA 63374

13173335 The cipher lock not functioning, after putting in the code, it es not engage.

B&M Admin Rm 125

WR CLOSE 3 SERGIOLIBARRA 63374

13240283 condencer motor blade needs replacement.

CM CLOSE 3 63713 386730

13299531 Misc hours request to install NTEU bulletin boards at B&M: Main Lunch

Room - vending machines are located & PPC lunch room.

WR CLOSE 3 SERGIOLIBARRA 63374

13301613 CU # 11 IS COMPLETELY OUT - B&M CM CLOSE 3 SERGIOLIBARRA 92484 982574

13301626 CU# 12, one of the compressors was operating erratically so it was powered down. As of right now only one compressor is running for the entire A/

C system for the Primary Lanes. The problem is: See long description section

CM CLOSE 3 SERGIOLIBARRA 92484 982531

5/8/19 11:45 AM 2 / 50

Site: 07

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

Finish

13536715 cipher lock in the chief’s office at B&M still has the old combination.

WR CLOSE 3 SERGIOLIBARRA 63374

13908652 Water leak from sink faucet in custodial closet at B&M

WR CLOSE 2 SERGIOLIBARRA 63374

14016621 Entry door to pedestrian processing area (Room 120) - door has loose door hinge, needs screws. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14017172 Pedestrian walk way - supply/return vents need to be cleaned. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14017414 Gutter by admin door – Piece of metal needs to be secured. B&M

WR CLOSE 3 SERGIOLIBARRA 91363

14017506 Flood lights from INS counter and cashier room 2 need to be replaced -

Flood lights are out. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14018219 Room 114 (holding room 3) – A/C return/supply vent are dirty. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14018691 Agriculture area (Room 134) - ceiling tiles have water stains. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14018796 Agriculture office in secondary shack

– A/C supply/return vents dirty. B&M

WR CLOSE 3 SERGIOLIBARRA 63712

14018872 Agriculture office in secondary shack -front door needs adjustment. B&M

WR CLOSE 3 SERGIOLIBARRA 63712

14018932 Room 115 (holding room 2) – A/C return/supply vent are dirty. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14019292 Primary booths ceiling needs cleaning.They have stains that seems to be algae. See pic. B&M

WR CLOSE 3 SERGIOLIBARRA 63708

14021362 Request misc hours to install toilet seat cover dispensers. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14213371 Seizure Vault office temperature too hot - B&M Admin

WR CLOSE 2 SERGIOLIBARRA 91378 978889

14232014 Housekeeping GSAI CLOSE 3 60607

14232037 Import dock – unused equipment need to be cleared or excessed

GSAI CLOSE 3 60607

14232042 Import dock lights turned on – no switch available to turn them off.

Ensure lights are off to reduce energy usage.

GSAI CLOSE 3 60607

5/8/19 11:45 AM 3 / 50

Site: 07

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

Finish

14232049 Import dock – missing soffit and other pieces can become projectiles if become loose.

GSAI CLOSE 3 60607

14232054 Import dock – Fire Extinguisher missing inspection tag

GSAI CLOSE 3 60607

14232060 Import dock - Water hose need to be removed, building not being utilized and need to reduce water usage

GSAI CLOSE 3 60607

14232065 Import Dock – Missing electrical plate outside of Import Dock office space near the stairs.

GSAI CLOSE 3 60607

14232070 REPEAT DEFICIENCY Admin building – entrance light was on, need to consider a photo cell to reduce energy consumption.

GSAI CLOSE 3 60511

14232182 Admin Bldg – Light fixture need to be cleaned – dead pest on cover

GSAI CLOSE 3 60511

14232252 Admin Bldg – Restroom toilet seats need to be secured

GSAI CLOSE 3 60511

14232257 Admin Bldg – Men’s restroom light fixture cover needs to be clean – dead pest on cover

GSAI CLOSE 3 60511

14232263 Secondary shack – Soap dispenser not working properly

GSAI CLOSE 3 60606

14232272 TABC Bldg – water damaged ceiling tile. Replace ceiling tile and assess roof

GSAI CLOSE 3 60609

14232284 TABC bldg. – clean dirt vent/return GSAI CLOSE 3 60609

14232790 Near the TABC bldg. – Light pole missing electrical plate. Electrical hazard exposure to pedestrians.

GSAI CLOSE 3 63723

14233213 Door knob screw in the Secondary Shack. It is creating a safety issue due that it's sharp and can cut the personnel. B&M -See Pic.

WR CLOSE 3 SERGIOLIBARRA 63712 386742

14234097 Import Primary – Safety issue multiple unsecured soffit material.

GSAI CLOSE 3 60605

14234144 Import primary – Gas line cut off valve handle needs to be replaced to prevent gas leak.

GSAI CLOSE 3 60605

5/8/19 11:45 AM 4 / 50

Site: 07

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

Finish

14234182 Unauthorized tapping needs to be removed.

GSAI CLOSE 3 60611

5/8/19 11:45 AM 5 / 50

Site: 07

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

Finish

14234253 Import dock – missing soffit material and other soffit needs to be secured to prevent material to become projectile and cause other damages.

GSAI CLOSE 3 60607

14245005 repair a small hole in the wall inside Interview Room #114 (inside Passport

Control Secondary) at B&M Bridge.

The hole is near the seating bench;

and provides an opportunity to conceal contraband.

WR CLOSE 3 SERGIOLIBARRA 63374

14263632 Remove loose gutter metal that can potentially be a sharp rusted metal projectile. See long description.

WR CLOSE 3 SERGIOLIBARRA 63713 386761

14277451 Replace two damaged grounds sprinkler heads. They are located near the TABC building and the other by by the Mexico Blvd sidewalk near the water meter.

WR CLOSE SERGIOLIBARRA 63723

14298662 Pedestrian walkway feels hot and muggy. B&M

WR CLOSE 2 SERGIOLIBARRA 63374 382863

14301052 men's handicap restroom clogged in the Admin building B&M- Lets assess well as this is the second time this happens within the last two weeks.

Would like to prevent a backup or drain issue.

WR CLOSE 2 SERGIOLIBARRA 63374

14303065 South access gate by the parking lot bet seizure vault & Admin the chain is way too loose. The pole doesn't go into the ground. The barb wire on the gate is cut. The Gates were pulled back and twisted to the point where someone could get through.

WR CLOSE 2 SERGIOLIBARRA 63373 1287520

14311685 Replace the control valve covers.

One is inside the secured parking lot

(near the pedestrian walkway exit.

One it's near the secondary green area closest to the admin building.

Two of them are near the sec. great area closest to exit canopy.

WR CLOSE SERGIOLIBARRA 63373

14314739 Primary booth #2 (L to R) conduit is corroded and missing a piece. Need to replace missing conduit.

WR CLOSE 3 SERGIOLIBARRA 63708

5/8/19 11:45 AM 6 / 50

Site: 07

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

Finish

14315392 Light defuser had dead pest, need to be cleaned. Inside men's public pedestrian restroom, and pedestrian walkway near the missing children display case. -B&M

WR CLOSE 3 SERGIOLIBARRA 63374

14315498 Water pipping through TABC window Weather strip to prevent water intrusion. B&M

WR CLOSE 2 SERGIOLIBARRA 63724

14316457 post missing children - B&M WR CLOSE 3 SERGIOLIBARRA 63374

14319568 corroded filter drier on 5 ton condencer unit.

CM CLOSE 3 63731 386792

14319616 corroded water faucet on agriculture room admin.

CM CLOSE 3 63374 382907

14319645 TABC Booth evaporator coil need cleaning

CM CLOSE 2 63724 386779

15219806 replace several lights out in the primary lanes - B&M

WR CLOSE 3 SERGIOLIBARRA 63707

15223730 lights out in secondary canopy - B&M WR CLOSE 3 SERGIOLIBARRA 63711

15280705 PPC Hard Secondary = Flood light @ work station to the right of the flat screen T.V. is not working. B&M

WR CLOSE 3 SERGIOLIBARRA 63712

15281548 Extinguisher in secondary = By Z portal is missing the inspection tag.

B&M

WR CLOSE 3 SERGIOLIBARRA 63710 386741

15283899 Vehicle secondary = Ceiling and lights need cleaning. (Re-occurring issue)

B&M

WR CLOSE 3 SERGIOLIBARRA 63711

15285767 Primary Lanes (ALL) = Booths need to be power washed and painted. -B&M -

TIGUA ISSUE

WR CLOSE 3 SERGIOLIBARRA 63707

15286348 All primary lanes = Excessive bird feces – need to be power wash. B&M -

TIGUA ISSUE

WR CLOSE 3 SERGIOLIBARRA 63707

15374770 TABC leaking water from roof - tiles are falling - B&M

WR CLOSE 2 SERGIOLIBARRA 63725 386757

15496801 FE annual inspection tag missing -reinspect

CM CLOSE 3 SERGIOLIBARRA 63710 386741

5/8/19 11:45 AM 7 / 50

Site: 07

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

Finish

15521430 Remove and return to proper storage the portable A/C units - blocking electrical access

GSAI CLOSE 3 SERGIOLIBARRA 91364

15521443 Admin Exterior light staying on during day - Read Long Description.

GSAI CLOSE 3 63373

15521453 Replace electrical conduit in Primary Booth #2

GSAI CLOSE 3 SERGIOLIBARRA 60605

15521461 Alge accumulation in Primary A/C exterior duct

GSAI CLOSE 3 SERGIOLIBARRA 60605

15521472 Secondary missing fire extinguishers GSAI CLOSE 3 SERGIOLIBARRA 60606

15521488 damaged ceiling tiles due to rain -unoccupied bldg_It belongs to

Agency_ AGENCY ITEM

GSAI CLOSE 3 63710

15522711 Damaged ceiling tile inside TABC building

GSAI CLOSE 3 SERGIOLIBARRA 60609

15522734 Import loading dock missing inspection tags on all fire extinguishers

GSAI CLOSE 3 SERGIOLIBARRA 60607

15522751 Sink faucet in men rr at Import dock corroded and show sharp metal.

Replace to prevent workplace lacerations.

GSAI CLOSE 3 SERGIOLIBARRA 60607

15539238 yellow light out at the TABC booth B&M

WR CLOSE 3 SERGIOLIBARRA 63723

15549170 B&M outside underground water leak by Import dock

WR CLOSE 2 SERGIOLIBARRA 92486

15550023 post missing children - B&M WR CLOSE 3 SERGIOLIBARRA 63374

15561453 backflow preventer has a leak -located in Janitor room admin

CM CLOSE 2 SERGIOLIBARRA 91363 978915

15598460 Remove loose gutter piece in the secondary shack. This identified a while back and this piece was not removed. CBP brought this as a safety concern again yesterday.

Please have this mitigated before this caused other incidents.

WR CLOSE 3 SERGIOLIBARRA 63713 386761

15846747 sink in cell #1 has no pressure.

Admin- B&M

WR CLOSE 2 SERGIOLIBARRA 63374

5/8/19 11:45 AM 8 / 50

Site: 07

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

Finish

15848985 The door to the UAC Room at B&M, is peeling and is a safety hazard because you can get your hand cut with the door. I attached a picture of the door and a picture of a door in the break room that we may use to replace the door in case no money to put a new door. Admin bldg.

WR CLOSE 3 SERGIOLIBARRA 63374

16226400 bad condencer fan motor CM CLOSE 2 SERGIOLIBARRA 92484 982574

16592475 TABC booth yellow light out (parking lot side)

WR CLOSE 3 MARIOAGARZA 92489

16615866 Administration Building entry/exit doors paint faded

GSAI CLOSE 3 SERGIOLIBARRA 60511

16616386 Ceilin tile shows water damage -replace ceiling tile and assess and repair above ceiling for water leaks

GSAI CLOSE 3 SERGIOLIBARRA 60511

16616888 Several Fire Extinguishers throughout B&M need to document Monthly inspection

GSAI CLOSE 3 SERGIOLIBARRA 60271

16617767 Algae buildup in HVAC for primary lanes

GSAI CLOSE 3 SERGIOLIBARRA 60605

16618279 TABC amber light not working GSAI CLOSE 3 SERGIOLIBARRA 60609

16618761 Pedestrian sidewalk light not working near TABC

GSAI CLOSE 3 SERGIOLIBARRA 60609

16618919 TABC ceiling tile damaged, assess and repair for roof leaks

GSAI CLOSE 3 SERGIOLIBARRA 60609

16625441 Please repair two rat openings at B&M Admin bldg.

WR CLOSE 3 SERGIOLIBARRA 63374

5/8/19 11:45 AM 9 / 50

Site: 07

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

Finish

16629270 B&M Secure Parking sign not secured to fence

GSAI CLOSE 3 SERGIOLIBARRA 60511

16629530 B&M Sidewalk light pole missing electrical plate

GSAI CLOSE 3 SERGIOLIBARRA 60511

16629670 Secure Parking lot control valve missing cover and water accumulation

- prevent mosquito growth

GSAI CLOSE 3 SERGIOLIBARRA 60511

16637301 B&M Sidewalk near primary lanes Needs caulking showing separation at curve.

WR CLOSE 3 SERGIOLIBARRA 63373

16658584 get the B&M Lane barricade unstuck. WR CLOSE 2 SERGIOLIBARRA 60605

16662001 post missing children - B&M WR CLOSE 3 SERGIOLIBARRA 63374

16662915 The AC is not working in primary lane #4 at B&M.

WR CLOSE 2 SERGIOLIBARRA 92484 982543

16663922 CU # 6 capacitor not working - B&M CM CLOSE 2 SERGIOLIBARRA 91363 978872

16666386 Power outage at the B&M POE WR CLOSE 3 SERGIOLIBARRA 60511

16666390 request from cbp to bypass the gate access and have gates remain open until power is restored at B&M LPOE.

WR CLOSE 2 JAVIERDCORTEZ 63373 1287520

16666551 Please check the electronic locks and have them operational until power is restored at B&M LPOE.

WR CLOSE 2 SERGIOLIBARRA 60511

16666878 Rain water seeping through the window frame at TABC booth -B&M.

Please seal window frames.

WR CLOSE 2 SERGIOLIBARRA 92489

16674463 The A/C inside the vault is not working at this time! The unit sounds like it was to turn on but it does not! I believe the power outages yesterday may have something to do with it!

WR CLOSE 2 SERGIOLIBARRA 92492 982591

16674562 A/C in secondary shack at B&M LPOE. It was reported that the A/C is not cooling the building.

WR CLOSE 2 SERGIOLIBARRA 63713 386730

17069480 Please remove the missing children posters and related information for

Amber Grow and Gabriella Raimondi as soon as possible.

5/8/19 11:45 AM 10 / 50

Site: 07

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

Finish

17120189 Misc - install two mirrors on the sides of the TABC booths. Tenant will provide mirrors and all the mounting hardware B&M

WR CLOSE 3 SERGIOLIBARRA 92489

17252442 there is no running water in the sink located in Holding Cell #1 at B&M bridge. The toilet flushes but no water comes out of the faucet over the sink.

WR CLOSE 3 SERGIOLIBARRA 63374

17252464 Water fountain in B&M cell #1 is not working.

WR CLOSE 3 SERGIOLIBARRA 63374

17259984 OARTU #1 secure wire splices in J- Box and take weight off of wire nuts

GSAI CLOSE 63709

17705316 Please remove the missing children poster for Savannah Leckie as soon as possible.

WR CLOSE 3 SERGIOLIBARRA 63374

17705807 Please remove the missing childrens poster for Romel Moctezuma as soon as possible.

WR CLOSE 3 SERGIOLIBARRA 63374

17708080 the A/C at B&M in lane 4. It is not working.

WR CLOSE 3 SERGIOLIBARRA 92484 982537

17729357 Secondary to Admin door not closing correctly

GSAI CLOSE 60511

17729561 Rear exit/entry door lights on during the day, GSAI CLOSE 60511

17729704 Admin bldg rm 129 door hinges need to be secured and fasten

GSAI CLOSE SERGIOLIBARRA 60511

17729862 secondary roof sofit loose, re-secure to prevent further daamges

GSAI CLOSE 60606

17730052 secondary head house exterior building separation, caulk to prevent water filtration to foundation

GSAI CLOSE 60606

17730186 Fire extinguisher need monthly inspection - primary lane1

GSAI CLOSE SERGIOLIBARRA 60605

17730292 Primary lane access panel open GSAI CLOSE 60605

17730395 admin bldg pedestrian entrance front of public restrooms - lights on during the day

GSAI CLOSE SERGIOLIBARRA 60511

17730577 UAC holding cell door damaged -safety hazard

GSAI CLOSE SERGIOLIBARRA 60511

5/8/19 11:45 AM 11 / 50

Site: 07

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

Finish

17730694 Janitor closet faucet cover or access panel needed

GSAI CLOSE SERGIOLIBARRA 60511

17730814 Admin Bldg - Ladies RR door not closing correctly

GSAI CLOSE SERGIOLIBARRA 60511

17730833 MISER not secured properly GSAI CLOSE 60511

17730849 damaged ceiling tile in break room GSAI CLOSE SERGIOLIBARRA 60511

17730860 Update floor map in fire evacuation GSAI CLOSE 60511

17730873 Access A/C CU-10 freon leak or low GSAI CLOSE SERGIOLIBARRA 60511

17730884 re-paint admin exit entry rear doors GSAI CLOSE 60511

17730895 Cut and cap non-utilize natural gas line GSAI CLOSE 60608

17740397 the A/C at primary booth’s lanes 3 and

4. This has been a reoccurring issue for the past couple of weeks.

WR CLOSE 3 SERGIOLIBARRA 92484 982543

17767587 Door to janitorial room -door closer not working

CM CLOSE 3 SERGIOLIBARRA 63374

17776282 The Lactation room for B & M.

Recommend the room have some maintenance issues resolved prior to setting up. There are holes in the walls, looks like mold on one of the walls, recommend painting.

WR CLOSE 3 SERGIOLIBARRA 63374

17793479 unit # 1 not keeping up with temperture CM CLOSE 3 SERGIOLIBARRA 91363 978842

17804939 repair a water leak on a toilet in the men’s restroom inside admin.

CM CLOSE 3 SERGIOLIBARRA 63374

17817954 Post missing children posters B&M WR CLOSE 3 SERGIOLIBARRA 63374

17818036 Please remove the poster and related information for Daniel McDuffie-Mvogo as soon as possible.

WR CLOSE 3 SERGIOLIBARRA 63374

17826370 B&M primary lane #1 access door open - please close door. See pic.

WR CLOSE 3 SERGIOLIBARRA 63707

17986845 The A/C in lane 5 at B&M. It is not working properly.

WR CLOSE 3 SERGIOLIBARRA 63713 386730

17991374 Water leak possibly from the backflow preventer at the B&M Vault

WR CLOSE 3 SERGIOLIBARRA 63731 386790

18-30229047 the AG area at B&M (rooms 132, 133, & 134). The A/C is not working properly and is hot.

WR CLOSE 2 SERGIOLIBARRA 91376 978877

5/8/19 11:45 AM 12 / 50

Site: 07

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

Finish

18-30236785 Alarm has gone off twice. Fire department was dispached. Advised

CE on what action to take. Update:

Alarm went off again in June 15th around 3am and then again at 8 am.

Superior Alarms has been called to go to the site to troubleshoot the fire alarm system (fire troubles).

WR CLOSE 3 SERGIOLIBARRA 63716 386745

18-30237226 Misc hrs.- Post missing children posters

WR CLOSE 3 SERGIOLIBARRA 60511

18-30267586 toilet water running continuously WR CLOSE 2 SERGIOLIBARRA 60606

18-30336281 Booth has a flood light out WR CLOSE 3 SERGIOLIBARRA 60609

18-30338379 Water is coming inside booth from roof and staining ceiling tiles.

CM CLOSE 2 SERGIOLIBARRA 60609

18-30348164 Door knob is coming loose WR CLOSE 3 SERGIOLIBARRA 60609

18-30505884 I'm just checking in to see if the O&M can help locate a live wire in the ceiling at B&M in the Break Room.

During our April walk through, we agreed that the contractor will move the drain pan per Rudy's recommendation. I'm still showing the punch list item for this as open. Once the live wire is located, we should be able to schedule this punch list item to be worked on and squared away.

WR CLOSE 3 SERGIOLIBARRA 60511

18-30539219 Please make sure this concrete fence base is removed to allow the landscape crew to mow.

WR CLOSE 3 SERGIOLIBARRA 91363

18-30579484 broken sprinkler head at B&M near import bldg.

WR CLOSE 3 SERGIOLIBARRA 92486

18-30581511 Secondary Shack – Ceiling tiles have water stains

WR CLOSE 3 SERGIOLIBARRA 60606

18-30581518 Secondary Shack – Men’s restroom is constantly running water

WR CLOSE 3 SERGIOLIBARRA 60606

18-30581520 Secondary Shack – Men’s restroom has 1 light out.

WR CLOSE 3 SERGIOLIBARRA 60606

18-30591746 Water leak from roof WR CLOSE 2 SERGIOLIBARRA 60609

18-30592518 Power outage on all buildings CM CLOSE 3 SERGIOLIBARRA 429043

5/8/19 11:45 AM 13 / 50

Site: 07

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

Finish

18-30596304 Women restroom pedestrial walk way toilet clogged.

CM CLOSE 2 60511 1484123

18-30617859 Import entrance gate staying open. CM CLOSE 2 63375 1287524

18-30618193 lights burn out at cash register room

INS

CM CLOSE 3 60511

18-30620595 TABC door does not close, stays open CM CLOSE 2 60609 386769

18-30620875 water going in the booth when it rains. CM CLOSE 2 60609 386769

18-30621257 Stain ceiling tile on breakroom Admin. CM CLOSE 3 60511

18-30639568 Need to replace 12 volts batteries to alarm pannel at Import dock as per

CE Leo

CM CLOSE 3 60607 386750

18-30663988 Broken sink water faucet. CM CLOSE 3 60609 1484246

18-30687309 Misc - Please post missing children posters

WR CLOSE 3 SERGIOLIBARRA 60511

18-30688271 Can you please assist us with these signs? I have anchors if needed to secure post. Pic. attached

WR CLOSE 3 SERGIOLIBARRA 60606

18-31453669 Restrooms in the main building at B&M seems to be a plumbing issue and the showers are backed up with water/waste from the toilets.

WR CLOSE 2 SERGIOLIBARRA 60511

18-31457683 Vault a/c fan does not turn off CM CLOSE 3 60611

18-31457692 GFI on back wall has no power. CM CLOSE 3 63373

18-31516189 Wall pack lights staying on in primary booths.

CM CLOSE 3 60605

18-31516696 CBP, Cardenas, reported employee parking gate is stuck open. Permit seekers are parking in secured parking area.

WR CLOSE 2 SERGIOLIBARRA 63373 1287520

18-31518088 EXT SUBMITTED ON 7-19 WAITING

ON GSA APPR **B&M Admin North side back entrance door light it's not working.

CM CLOSE 3 SERGIOLIBARRA 60511

18-31703777 Unit #2 leaking water Admin bldg WR CLOSE 3 SERGIOLIBARRA 91368 978875

18-31846341 water leak on room 134 admin.

building

CM CLOSE 2 SERGIOLIBARRA 60511

18-31852191 e.w.r.r. door hand plate screw loose GSAI CLOSE 3 SERGIOLIBARRA 60511

5/8/19 11:45 AM 14 / 50

Site: 07

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

Finish

18-31852207 Admin corridor rm 125 ceiling tile damaged

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852218 Admin door no kick plate, damaged bottom of door

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852234 replace missing ceiling tile in the break room

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852286 Admin INS processing work area dirty return grill

OMI CLOSE 3 60511

18-31852298 Admin light fixture next to Rm 124 has one dim bulb

OMI CLOSE 3 60511

18-31852310 Vehicle Primary lane #2 fire extinguisher missing monthly tag

OMI CLOSE 3 60605

18-31852388 Water damaged ceiling tile in break room

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852414 Missing kick plate, bottom door damaged - INS processing

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852418 Admin Rm 123A ceiling tile has a hole in it

OMI CLOSE 3 60511

18-31852425 EXT REQ'D ON 7-24 - EXT APPR'D

ON 7-30- TARGET FINISH 8-2 **INS

processing door frame needs paint touch up

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852426 Pedestrian walkway door not closing properly

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852428 Pedestrian door needs paint touch up GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852433 Pedestrian r.r. sink replaced with none-like for like (P-trap w/o clean out)

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852437 Pedestrian room light fixture not set properly

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852441 visitor parking sign pole not in place -sign down on the ground.

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-31852466 Power outage at B&M CM CLOSE 3 SERGIOLIBARRA 60511

5/8/19 11:45 AM 15 / 50

Site: 07

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

Finish

18-31855316 B&M Unit #7 was off this morning. The ssgww-tech discovered that the safety switch on the secondary drain pan was activated which led to the unit shutting off. The primary drain was not clogged up and the safety did not activate on the primary. For some reason the water is being collected on the secondary drain. Just wanted to keep you in the loop.

CM CLOSE 3 SERGIOLEAL 60511

5/8/19 11:45 AM 16 / 50

Site: 07

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

Finish

18-31861877 WAITING FOR HARDWARE FROM

CBP **MISC HRS - Please install one cipher locks at B&M. CBP will provide hardware. Please contact Eliud Barron.

WR CLOSE 5 SERGIOLIBARRA 60511

18-31862551 The computer room A/C not cooling.

After checking equipment i found that a 25 amp fuse on electrical disconnect for condenser in shorted out. i went ahead and replace it because of the critical situation that we can not have that room above 72 degrees and it got up to 85 degrees. Its up to GSA if they want the installing contractor to come and re check if there is something wrong. In my opinion I think it was an over load of the equipment because

See Long Desc.

CM CLOSE 2 SERGIOLIBARRA 60511

18-31995237 Pedestrian men restroom urinal is clogged.

CM CLOSE 2 60511 1484123

18-31995279 INS processing area is hot. CM CLOSE 2 60511 978913

18-32040268 The exit door by the cells at B&M. It is not closing properly.

WR CLOSE 3 SERGIOLIBARRA 60511

18-32072760 Pedestrian Officer Stations/hallway – Floor electrical covers are missing under stations.

WR CLOSE 1 SERGIOLIBARRA 60511

18-32072778 Open area Rm 125 – Electrical floor outlets are missing the covers

WR CLOSE 1 SERGIOLIBARRA 60511

18-32073330 Import parking lot sprinkler head loose GSAI CLOSE SERGIOLIBARRA 92486

18-32073337 Pedestrian walkway entrance door not closing properly

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32076010 The back door (exit) does not close completely without you having to pull

it. It does have a key pad lock but the door does close correctly unless you pull or push it.

WR CLOSE 3 SERGIOLIBARRA 60511

18-32076117 I just received a call from Chief Gonzalez stating that there is a burning smell around the restrooms in the Admin Bldg.

WR CLOSE 3 MARIOAGARZA 60511

18-32085995 Admin water heater needs drain cap OMI CLOSE 3 60511

5/8/19 11:45 AM 17 / 50

Site: 07

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

Finish

18-32086001 Admin break Rm stained ceiling tile above refrigerator

OMI CLOSE 3 60511

18-32086006 Admin Break Rm non-operational GFCI outlet

OMI CLOSE 3 60511

18-32630824 Misc -Please post missing children posters

WR CLOSE 3 MARIOAGARZA 60511

18-32790143 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-24 **The control box for the irrigation system at bm.

Aapparently the control box doesnt work, because there is no electricity on the control box.

WR CLOSE 3 SERGIOLIBARRA 91363

18-32793175 Irrigation system has no power CM CLOSE 3 63373

18-32796281 Admin USDA Rm Fire Extinguisher sign peeling off

GSAI CLOSE 3 JORGEAIBARRA 63374 382873

18-32800510 Admin Rm 134, light diffuser dirty GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32801992 Admin exit near rm 143 -wall paper peeling off

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32803905 Admin Rm 127 damaged door, missing kick plate

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32805087 Admin rm 123 damaged ceiling tile GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32805909 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-24 **Admin rm

123 door frame paint touch up

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32808761 Admin near rm 143 damaged wall GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32811075 All admin exits to import and secured parking door frames are missing weather strip

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32813704 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-24 **Admin exit near holding cells damaged wall and cove base

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32818141 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-24 **Admin next to family room door frame paint touch up

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-32821744 Admin room 120 leading to pedestrian damaged door missing kick plate

18-32829889 Secondary insp dirty vents GSAI CLOSE 3 SERGIOLIBARRA 60606

5/8/19 11:45 AM 18 / 50

Site: 07

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

Finish

18-32835790 Vehicle primary all lanes a/c unit dirty vents

GSAI CLOSE 3 SERGIOLIBARRA 60606

18-32836429 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-24 **Secondary open area fire extinguisher instruction not legible

GSAI CLOSE 3 SERGIOLIBARRA 63710 386741

18-32850598 Import all fire extinguishers missing monthly inspection tag.

GSAI CLOSE 3 SERGIOLIBARRA 63710 386741

18-32858310 Import door/frame paint touch up. All doors.

GSAI CLOSE 3 SERGIOLIBARRA 60607

18-32858385 Import window frame damaged - paint touch up

GSAI CLOSE 2 SERGIOLIBARRA 60607

18-32858389 Import restroom light out GSAI CLOSE 3 SERGIOLIBARRA 60607

18-33009030 A doorknob at the TABC vehicle booth at the B&M Bridge is broken.

WR CLOSE 3 SERGIOLIBARRA 60609

18-33009494 At B&M We have a stop sign pole that is bent lane #1 and one that is missing in lane#3. See pics.

WR CLOSE 3 SERGIOLIBARRA 92485

18-33040435 GSA Item The A/C fan motor in lane #1 at BBM is not supplying enough cool air. Please adjust the high speed (New equipment install in progress)

WR CLOSE 3 SERGIOLIBARRA 60605

18-33044082 Vehicle primary dirty HVAC vent GSAI CLOSE 3 SERGIOLIBARRA 60605

18-33044108 Secondary water hose left unattended and leaking

GSAI CLOSE 2 SERGIOLIBARRA 63710

18-33163043 EXT REQ'D & APPR'D ON 9-17 -

TARGET FINISH ON 9-21 **I know the irrigation control box was fixed and power was restored. It was brought up this morning that there are zones that are not turning on as scheduled.

Please test and identify the zones that are not working, then address the issue by repairing as necessary.

WR CLOSE 3 SERGIOLIBARRA 91363

18-33172885 Replace broken fan belt on Canopy louver.

GSAI CLOSE 3 SERGIOLIBARRA 60606

18-33289835 B&M Bridge, our Import fence that joins with Border Patrol fence line is not properly secured and people are going underneath the fencing

WR CLOSE 2 SERGIOLIBARRA 60607

5/8/19 11:45 AM 19 / 50

Site: 07

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

Finish

18-33297851 employees private parking entrance gate stays open.

CM CLOSE 2 63375 1287520

18-33305890 The A/C that supplies the pedestrian walkway at B&M. It’s not cooling properly. Victoria contractor project.

WR CLOSE 2 SERGIOLIBARRA 63374

18-33331031 Import woman's restroom toilet flush valve stuck

OMI CLOSE 2 60607

18-33331041 Import loading dock GFCI non-operational and weather proof cover broken

OMI CLOSE 3 60607

18-33331056 Import Primary booth light out OMI CLOSE 3 60608

18-33331347 The rain in June had leaked into the TABC vehicle booth at the B&M

Bridge and a ceiling tile had fallen. It had not been replaced. This morning the rain is leaking at the same location. There is a water cooler under that spot.

WR CLOSE 2 SERGIOLIBARRA 63725 386757

18-33331362 The doorknob does not lock. It is the door on the side of the parking lot, the east side.

WR CLOSE 3 SERGIOLIBARRA 60609

5/8/19 11:45 AM 20 / 50

Site: 07

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

Finish

18-33452360 Misc hrs.- Post missing children posters

WR CLOSE 3 SERGIOLIBARRA 60511

18-33550298 Gas leak at B&M Admin - PIC Attached.

CM CLOSE 3 SERGIOLIBARRA 60511

18-33550376 B&M TABC under counter high voltage box beeping

WR CLOSE 1 SERGIOLIBARRA 60609

18-33554975 Missing sprinkler head CM CLOSE 63373 382878

18-33555094 At the B&M TABC booth rain water leaked in through the window frames.

WR CLOSE 2 SERGIOLIBARRA 60609

18-33555118 B&M Bridge, our Import fence that joins with Border Patrol fence line -

The top part of the fence needs to be repaired. (except barb wired - Agency

Item)

WR CLOSE 2 SERGIOLIBARRA 92486

18-34280826 Received a call from Sergio regarding a fence breach at 2 locations at B&m.

The after hours tech is heading that way to take a look at the issue and make repairs.

WR CLOSE 2 JUANMMARTINEZ 91363

18-34280940 Admin building employee toilet leaking water. PIC ATTACHED.

OMI CLOSE 2 SERGIOLIBARRA 60511

18-34280969 Admin electrical room cover needs to be reinstalled on control box. PIC

ATTACHED.

OMI CLOSE 3 SERGIOLIBARRA 91364

18-34280988 Admin building room 132 missing ceiling tile. PIC ATTACHED.

OMI CLOSE 3 SERGIOLIBARRA 60511

18-34283472 Please check the timers for the lighting and ensure they are coming on before sunset and turning off after sunrise.

WR CLOSE 3 SERGIOLIBARRA 60511

18-34283499 Please check the timers for the lighting and ensure they are coming on before sunset and turning off after sunrise.

WR CLOSE 3 SERGIOLIBARRA 60511

18-34288824 Admin entrance near mech rm llight out

GSAI CLOSE 3 SERGIOLIBARRA 60511

18-34290773 Admin FE not inspected GSAI CLOSE 3 SERGIOLIBARRA 63374 382873

18-34293664 Pedestrian walkway entrance door not closing properly

5/8/19 11:45 AM 21 / 50

Site: 07

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

Finish

18-34294377 Near US Flag irrisgation missing sprinkler head

GSAI CLOSE 3 SERGIOLIBARRA 91363

18-34296429 Vehicle primary FE Not inspected GSAI CLOSE 3 SERGIOLIBARRA 63708 386708

18-34296438 Secondary inspection multiple stained damaged ceiling tiles

GSAI CLOSE 3 SERGIOLIBARRA 60606

18-34296442 Secondary FE Not inspected GSAI CLOSE 3 SERGIOLIBARRA 63710 386741

18-34310618 Misc hrs. Please change the combination in all the POEs. The combination was compromised and needs to be changed effective 9/20/18 at around 10am. See Long Desc. for

COMBINATION

WR CLOSE 3 SERGIOLIBARRA 60511

18-34445625 There is a missing sprinkler head at B&M where the fence post was repaired several months ago. Also that there are several zones that are not responding to the controller.

WR CLOSE SERGIOLIBARRA 91363

18-34448540 Pedestrian walkway lights on GSAI CLOSE 3 SERGIOLIBARRA 60511

18-34448558 Secondary insp. ceiling tiles damaged (mold growing on tile) repeat.

WR CLOSE 3 SERGIOLIBARRA 60606

18-34448624 Employee parking gate not closing (remains open) security issue.

GSAI CLOSE 2 SERGIOLIBARRA 63373 1287520

18-34481309 Transfer switch red light on service required

CM CLOSE 3 SERGIOLIBARRA 91364 978880

18-34588573 golf cart at B&M needs acid fluid for batteries.

CM CLOSE 3 63373

18-34662528 Pedestrian water fountain cover is loose. Pic Attached.

WR CLOSE 3 SERGIOLIBARRA 91366 978888

18-34664347 B&M Z portal NII office has 1 light out needs replaced

WR CLOSE 3 SERGIOLIBARRA 63374

18-34664361 Secondary Office (shack) possible water leak in ceiling near and around the A/C filter.

WR CLOSE 3 SERGIOLIBARRA 63713 386730

18-34664374 Primary Lane (Booth) 2 - A/C unit not cooling Thermostat says 80 degrees.

WR CLOSE 2 SERGIOLIBARRA 92484 982543

18-34664382 Primary Lane (Booth) 3 - A/C unit not cooling Thermostat says 82 degrees.

WR CLOSE 2 CBP - ELIUD

BARRON

92484 982543

5/8/19 11:45 AM 22 / 50

Site: 07

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

Finish

18-34664387 Primary Lane (Booth) 4 - A/C unit not cooling well, thermostat says 84 degrees.

WR CLOSE 2 SERGIOLIBARRA 92484 982543

18-34702311 Admin Building - Irrigation system Zone 2 not responding to the control signal.

WR CLOSE 63373

18-34702338 Admin Building - Irrigation system Zone 1 sprinkler not working near the flag pole area, one sprinkler head spraying into lane one, and other spraying over the sidewalk.

WR CLOSE 63373

18-34702347 Admin Building - Irrigation system Zone 3 - Spray pattern need to be adjusted due to spraying into parking lots.

WR CLOSE 63373

18-34702350 Admin Building - Irrigation system Zone 5 - sprinkler in the middle of the open area is spraying to low not covering ample area.

WR CLOSE 63373

18-34702351 Import Building - Irrigation system Zone 2 not responding to the control signal.

WR CLOSE 63373

18-34702357 Import Building - Irrigation system Zone 1 - damaged sprinkler head, water overflowing

WR CLOSE 63373

18-34702362 Import Building - Irrigation system Zone 3 - spraying pattern needs to be addressed, spraying into the parking lots and outside the GSA property fence.

WR CLOSE 63373

18-34702366 Import Building - Irrigation system Zone 4 - spraying pattern needs to be addressed, spraying into the parking lots.

WR CLOSE 63373

18-34764033 broken fence in back of B&M vault. CM CLOSE 2 60611 1287520

18-35344494 Received a call from Andrew regarding b&m admin building being hot. I've called the on call tech to head that way to investigate further.

WR CLOSE 2 91363 978842

18-35345273 Misc hours -post missing children WR CLOSE 3 SERGIOLIBARRA 60511

5/8/19 11:45 AM 23 / 50

Site: 07

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

Finish

18-35345747 Floor tiles are loose at B&M secondary shack, address the floor tile. The loose tiles are underneath the desk on the left as you enter the head house.

WR CLOSE 3 SERGIOLIBARRA 60606

18-35545108 Misc hours - install privacy strips in the public ladies r.r. and men's r.r

WR CLOSE 3 SERGIOLIBARRA 60511

18-35545121 The male restroom at B&M Bridge is having issues. Toilets are no flushing properly and the floor drain is backed

up. Thank you in advance for your help.

WR CLOSE 2 SERGIOLIBARRA 60511

18-35545363 Misc hrs -Please change the combination in all the POEs. The combination was compromised and needs to be changed effective

10/23/18 at around 10am. PLEASE

SEE COMB IN LONG DESCRIPTION

WR CLOSE 3 SERGIOLIBARRA 60511

18-35545416 Received a call from Mr. Leal regarding the B&M interview rooms being hot and muggy. The after hours tech will be heading that way to investigate.

WR CLOSE 2 JUANMMARTINEZ 91363 978847

18-35545463 Received a call from Mr. Leal that there is a burning smell throughout the admin building at b and m. The tech is on his way to investigate.

WR CLOSE 3 JUANMMARTINEZ 60511

18-35608299 Misc hrs - There are 8 AQI signs that need to be installed in the Primary

Lanes at B&M. They have all the hardware installed and just need to be clamped to the posts. Each sign has two hose clamps to secure to the post.

WR CLOSE 3 SERGIOLIBARRA 60605

5/8/19 11:45 AM 24 / 50

Site: 07

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

Finish

18-35610806 Photo sensor not working CM CLOSE 3 63373

18-35613479 Please adjust the timer lights to turn on at sunset at the Import dock

WR CLOSE 3 SERGIOLIBARRA 60607

18-35656400 TABC Missing light bulb CM CLOSE 3 60609

18-35849197 Light bulb was not protected from breakage or accidental contact, potentially exposing employees to contact with energized electrical parts

(29 CFR 1910.303(g)(2)(ii)

WR CLOSE 3 60611

18-36546148 Please check the canopy lighting. It's been reported that BM have canopy lightning not coming on until well after dark.

WR CLOSE 3 LEONARDOVSALAZAR 60606

18-36742652 LAN room in the admin bldg - the a/c is not working. There's a portable a/c unit in place and the duct is off

WR CLOSE 2 LEONARDOVSALAZAR 60511

18-36742660 Misc hours -Please replace broken soap dispenser at the TABC vehicle booth at the B&M Bridge.

WR CLOSE 3 JAVIERDCORTEZ 60609

18-36754438 The white outdoor flood lights at the TABC vehicle booth at the B&M

Bridge are not working.

WR CLOSE 3 LEONARDOVSALAZAR 60609

18-36816140 Secondary r.r. 2 lights out CM CLOSE 3 MARIOAGARZA 60606

18-36816655 Entrance employee gate not closing properly

CM CLOSE 2 MARIOAGARZA 63373 1287520

18-36817353 Admin w.p.r.r. urinal clogged CM CLOSE 2 MARIOAGARZA 60511

18-36880664 Break room damaged ceiling tile GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-36896691 B&M Admin private m.r.r. toilet clogged.

CM CLOSE 2 MARIOAGARZA 60511

18-36896726 Misc hours - Missing children posters WR CLOSE 3 LEONARDOVSALAZAR 60511

18-36898076 Admin private w.r.r. toilet clogged CM CLOSE 2 MARIOAGARZA 63374

18-37050217 Recieved a call from Sergio regarding the INS secure door leading into the

INS lobby having trouble opening and closing due to a possibly loose hinge.

Johnny is on his way to troubleshoot.

WR CLOSE 3 JUANMMARTINEZ 60511

5/8/19 11:45 AM 25 / 50

Site: 07

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

Finish

18-37052988 Misc - hrs -Please change the combination in all the POEs. The combination needs to be changed effective 12/11/18 at around 10am.

See long description for combination.

WR CLOSE 3 LEONARDOVSALAZAR 60511

18-37222301 The B&M main building men’s restroom has a pluming issue. There is waste water backing up from the shower drain.

WR CLOSE 2 LEONARDOVSALAZAR 60511

18-37929434 The men’s urinal in the public restrooms at B&M is overflowing and continuously running. Leo is heading that way.

WR CLOSE 2 LEONARDOVSALAZAR 60511

18-37931216 CBP Storage room - open unsecured hatch

GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931221 Mechanical Rm - leaning ladder on open hatch

GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931226 All Admin entrance light photo cell on during the day.

GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931229 Admin pedestrian entrance door not closing properly

GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931232 Secondary ceiling tiles are damaged GSAI CLOSE 3 LEONARDOVSALAZAR 60606

18-37931234 Secondary dirty vent GSAI CLOSE 3 LEONARDOVSALAZAR 60606

18-37931241 Secondary RR rusting wall, needs paint touch up

GSAI CLOSE 3 LEONARDOVSALAZAR 60606

18-37931255 Secondary Fire extinguisher missing GSAI CLOSE 3 LEONARDOVSALAZAR 63710 386741

18-37931261 Secondary Fire extinguisher missing monthly inspection tag

GSAI CLOSE 3 LEONARDOVSALAZAR 63710 386741

18-37931265 Admin damaged light diffuser GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931267 Admin entrance light out GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37931270 Admin w.p.r.r. p-traps damaged GSAI CLOSE 3 LEONARDOVSALAZAR 60511

18-37957042 B&M men's ped r.r. urinal is clogged WR CLOSE 2 LEONARDOVSALAZAR 60511

18-37957145 Misc hours -Please change the combination in all the POEs. fective

12/21/18 at around 10am. See Long Description for Combinations.

WR CLOSE 3 LEONARDOVSALAZAR 60511

18-38219717 Entry/Exit gate at B&M needs fixing possible busted chain

WR CLOSE 2 LEONARDOVSALAZAR 63373 1287520

5/8/19 11:45 AM 26 / 50

Site: 07

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

Finish

18-38234412 Light out hallway entering door 117A OMI CLOSE 3 60511

18-38234425 Lab rm 133 FE not inspected OMI CLOSE 3 60511

18-38234434 INS break rm has dirty light fixture OMI CLOSE 3 60511

18-38234444 Light out next to rm 124 OMI CLOSE 3 60511

18-38234486 Men's employee rr sink missing strainer

OMI CLOSE 3 60511

18267010 Light in the male restroom inside the vehicle secondary shack is not working at the B&M Bridge.

WR CLOSE 3 SERGIOLIBARRA 63712

18527360 Main Entrance Gate motor chain to Import Lot at BMB is broken.

WR CLOSE 3 SERGIOLIBARRA 63715 1286674

18947172 B&M rear entry/exit door painting not completed

GSAI CLOSE SERGIOLIBARRA 60511

18947204 Damaged gutter between admin and secondary buildings

GSAI CLOSE SERGIOLIBARRA 60511

18947507 No smoking within 25 f from building entrance

GSAI CLOSE SERGIOLIBARRA 60511

18947521 Cardboard used as cover plate in fire alarm system

GSAI CLOSE SERGIOLIBARRA 60606

18947528 water damaged ceiling tiles in secondary shack

GSAI CLOSE SERGIOLIBARRA 60606

18947541 Dirty return vent in secondary shack GSAI CLOSE SERGIOLIBARRA 60606

18947550 Damaged/corroded electrical conduit in TABC building

GSAI CLOSE SERGIOLIBARRA 60609

18947566 Sand bags causing trip hazards -store properly

GSAI CLOSE SERGIOLIBARRA 60511

18948315 Cells 1& 2 at B&M- Both cells have the same grate over grate issue (above the toilet) – the top grate appears rusted and dirty

5/8/19 11:45 AM 27 / 50

Site: 07

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

Finish

18948328 EXT DUE 11-30 *Cell 1 drinking water fountain - water comes out in a small arc, which is ok for hand washing but requires the person to practically place their mouth on the metal to drink. Adjust water pressure and clean the bubbler head .

WR CLOSE 3 SERGIOLIBARRA 63374

18969865 The gate will not open from the inside when a vehicle is moved clode to the gate or from the key pad.

WR CLOSE 3 SERGIOLIBARRA 63715 1286674

18970468 Public restrooms outside the main building are not working, both have “out of service” signs posted on the doors and are locked.

WR CLOSE 3 SERGIOLIBARRA 63374

18995452 12 Light bulbs are out and need to be replaced from sides of secondary inspection canopy.

WR CLOSE 3 SERGIOLIBARRA 63711

18995462 Water fountain that was once located inside the secondary inspection office has not been replaced. It has been over a year since this asset was taken off.

WR CLOSE 3 SERGIOLIBARRA 63712

19-38277719 The south side entrance door in pedestrian walkway is crooked and doesn't close all the way.

WR CLOSE 3 LEONARDOVSALAZAR 63374 382897

19-38795074 We have a flashing yellow light not working at the TABC vehicle booth at the B&M Bridge.

WR CLOSE 3 LEONARDOVSALAZAR 60609

19-39028972 The Z-Portal (X-ray scanning building) located at the B&M Bridge in secondary has no power at this time.

WR CLOSE 3 LEONARDOVSALAZAR 60606

19-39030409 One of the sprinkler heads by the US Flag at the B&M brige came off last night. Please repair.

WR CLOSE 3 LEONARDOVSALAZAR 63373

19-39151622 Received a call from Sergio regarding no power at B&M. Most likely the power is down due to the high winds possibly blowing the fuses on the utility poles on previous instances.

WR CLOSE 3 LEONARDOVSALAZAR 63374

5/8/19 11:45 AM 28 / 50

Site: 07

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

Finish

19-39251478 Received a call from Sergio regarding the men’s private restroom overflowing in the admin building. The after hours tech is heading that way.

WR CLOSE 2 JOAQUINAGARCIA 60511

19-39259380 Misc hours - Please replace the soap dispenser that's leaking soap in the m.r.r. Admin bldg.

WR CLOSE 3 LEONARDOVSALAZAR 60511

19-39268692 Loose floor tiles in the break room at B&M

WR CLOSE 3 LEONARDOVSALAZAR 60511

19-39269514 Loose floor tiles in the custodial closet/ room at B&M

WR CLOSE 3 LEONARDOVSALAZAR 60511

19-39269723 Loose floor tiles in the secondary area at B&M

WR CLOSE 3 LEONARDOVSALAZAR 60606

19-39312647 TABC booth missing ceiling tiles. GSAI CLOSE 3 LEONARDOVSALAZAR 63724

19-39313129 Secondary men's r.r. walls damaged with rust.

GSAI CLOSE 3 LEONARDOVSALAZAR 60606

19-39313760 Irrigation near flag pole -damaged irrigation sprinkler. This particular one is always damaged. maybe a new location.

GSAI CLOSE 3 LEONARDOVSALAZAR 63373

19-39313815 All admin entrance lighting photo cells not working

GSAI CLOSE 3 LEONARDOVSALAZAR 60511

19-39314168 Please unclog women handicap toilet in w.private r.r. admin bldg.

WR CLOSE 2 LEONARDOVSALAZAR 60511

19-39336358 Part ordered. ETA 2-7 **Eyewash dust cover is broken. Ref wo

#19-39336341

CM CLOSE 3 MARIOAGARZA 63716 386733

19-39402970 Secondary shack damaged ceiling tile. WR CLOSE 3 MARIOAGARZA 60606

19-39403004 Monthly fire extinguisher monthly inspections.

WR CLOSE 3 MARIOAGARZA 63710 386741

19001342 we have a door in need of repair for hold room 4 inside the Passport

Control secondary. B&M

WR CLOSE 3 SERGIOLIBARRA 63374

19002793 12 Light bulbs are out and need to be replaced from sides of secondary inspection canopy.

WR CLOSE 3 SERGIOLIBARRA 92485

5/8/19 11:45 AM 29 / 50

Site: 07

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

Finish

19015512 The pedestrian exit door at the B&M walkway will not close. It is missing the bolts that hold the hydraulic arm to the door and stays open.

WR CLOSE 3 SERGIOLIBARRA 63374 382897

19015527 There is a wet and moldy ceiling tile in the break room above the Coke and snack machines. PICS attached.

WR CLOSE 3 SERGIOLIBARRA 63374

19016001 post missing children posters WR CLOSE 3 SERGIOLIBARRA 63374

19017093 We’ve been having complaints regarding the family room at B&M, they say it is to hot and muggy. I was there checking the temperature and temperature is within 72 and 75 degrees which is within limits. The issue is that it is extremely humid in that room. I have attached pictures for reference .

WR CLOSE 3 SERGIOLIBARRA 63374

19018982 There appears to be some issues with the AC blower on vehicle primary lane

#3 at BMB. A loud sound is emitting from the booth when the AC is on.

WR CLOSE 3 SERGIOLIBARRA 92484 982543

19019003 BMB has four light poles by the flagpole that are dark. That makes the walkway very dark for pedestrians and could cause someone to trip or fall. PICS ATTACHED.

WR CLOSE 3 SERGIOLIBARRA 91363

19019028 The exit door (northbound) on pedestrian at BMB is not closing properly due to broken arm of door closer.. See long description.

WR CLOSE 3 SERGIOLIBARRA 63374 382897

19019524 Repair the water leak underneath the sink inside the men's public restroom at bm bridge. PIC ATTACHED.

WR CLOSE 3 SERGIOLIBARRA 63373

19020152 Please remove the poster and related information for Logan Pleasant as soon as possible.

WR CLOSE 3 SERGIOLIBARRA 63374

19022641 Primary lane 4 A/C unit not working at B&M.

WR CLOSE 3 SERGIOLIBARRA 92484 982543

19022717 Misc hrs request to install an antenna and a DVD rack in the family rooms at

B&M

5/8/19 11:45 AM 30 / 50

Site: 07

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

Finish

19024645 entrance employees gate not opening with key pad

CM CLOSE 3 63375 382897

19026834 employee parking lot gate at B&M. It is not working properly. It is the gate next to the one that goes into the Cargo area.

WR CLOSE 3 SERGIOLIBARRA 63373 1287520

19026848 Vehicle secondary = several gaps in between concrete slabs at secondary need to be re-filled.

WR CLOSE 3 SERGIOLIBARRA 92485

19026881 Misc -Please remove the posters and related information for Jaycee Fogle and William LaFromboise as soon as possible.

WR CLOSE 3 SERGIOLIBARRA 63374

19026958 Both cells have graffiti – names, etc, scratched into the paint of the half wall by the toilet. Can the graffiti be spot painted?

WR CLOSE 3 SERGIOLIBARRA…