CLOSED_WO_MAY-2017_TO_FEB_2019__GATEWAY.pdf

5/8/19 11:46 AM 1 / 57

Work Order List

Site: 07

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

Finish

13041871 GWB second floor room #218. The door knob broke and is not closing/ locking the door. This is the Supervisor's office and it needs to be secured at all times.

WR CLOSE 3 JAVIERDCORTEZ 63801

13042021 INS Permit Area - Rm 122 = Supply needs to be secured back in place.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042028 INS Permit Area - Rm 122 = Air filters are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800 387283

13042061 Chief's Office - Rm 132 = 1 light out.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042069 Chief's Office - Rm 132 = Supply is dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042404 Passport Control - Door to waiting area = Closure needs adjustment.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042794 Waiting area - Rm 127 = Area around supply vents is dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042836 Waiting area - Rm 127 = Air filters by the Mexican Consulate are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042864 Public Men's RR = Return is dirty.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13042977 Public Men's RR = 2 lights out WR CLOSE 3 JAVIERDCORTEZ 63800

13042989 Public Women's RR = both commodes/stalls are missing the door.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13043157 Public Women's RR = Return is dirty.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13043172 Public Women's RR = Copper pipe is sticking out of the wall - about 2 Ft.

GTW.

WR CLOSE 3 JAVIERDCORTEZ 63800

13045337 Pedestrian walkway = Stained ceiling tiles. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13045340 Pedestrian exit curtain fan = Needs cleaning. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13045348 Pedestrian - X Ray area = Supply/ return are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

5/8/19 11:46 AM 2 / 57

Site: 07

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

Finish

13045356 Pedestrian X Ray area = Return filters are dirty. GTW

WR CLOSE 3 63800

13045373 Seizure Rm 134 = Supply is dirty.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

13045380 Secondary Canopy lights = Light fixtures are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

13045386 Secondary Shack - IT Rm = Supply, return, and light fixture are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

13045394 Secondary Shack office = Return is dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

13045441 AQI Secondary Shack = Supply/ return are dirty - Supply needs to be replace/repainted. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

13045450 AQI Secondary Shack = 1 light out WR CLOSE 3 JAVIERDCORTEZ 63815

13047323 SUPERVISORS OFFICE DOOR

KNOB BROKEN RM 218

CM CLOSE 1 60641

13084486 Primary Lanes - All Lanes = Ceiling light fixtures are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63807

13084626 Primary Lane #1 = Broken yellow swing gate. See pics GTW

WR CLOSE 2 JAVIERDCORTEZ 63807

13084690 Primary Lanes - All booths = Need to be pressure washed from the outside.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63807

13085528 Primary Lane #3 = Air curtain is not working. GTW

WR CLOSE 3 JAVIERDCORTEZ 63807 387381

13086437 Primary Lane #3 = Junction box needs cover. GTW

WR CLOSE 3 JAVIERDCORTEZ 63807

13086443 Primary Lane #2 = Outside air curtain toggle switch needs to be secured.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63807 387376

13086448 Secondary Shack = A/C needs cleaning - Mildew on the outside. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815 387467

13086455 Commercial OPS - Training open area = 4 lights out. GTW

WR CLOSE 3 JAVIERDCORTEZ 63804

13086473 Commercial OPS - Training open area = Ceiling tiles around supply vents are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63804

5/8/19 11:46 AM 3 / 57

Site: 07

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

Finish

13086486 K-9 Bldg. - east side door to kennels = Closure needs adjustment. GTW

WR CLOSE 3 JAVIERDCORTEZ 63810

13086493 K-9 Bldg. – Admin = Ceiling tiles around supply vents are dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63810

13086498 K-9 Bldg. – Admin = Ceiling tiles next to lockers need adjustment. GTW

WR CLOSE 3 JAVIERDCORTEZ 63810

13125199 Post missing children posters -GTW WR CLOSE 3 JAVIERDCORTEZ 63800

13125268 Door at GWB kennels not closing properly.

WR CLOSE 3 JAVIERDCORTEZ 63810 387414

13156143 The exit gate for the entry department is not working with the remote controls. The batteries have been replaced in the remotes, but still are not working.

WR CLOSE 2 JAVIERDCORTEZ 63803 1287533

13156377 women’s commode in the second floor at GW. The flush handle is loose.

WR CLOSE 2 JAVIERDCORTEZ 63801

13156687 DOOR STOP WORN OUT AT

KENNEL OFFICE REST ROOM

CM CLOSE 3 60644

13158381 Label piping in mechanical room GSAI CLOSE 3 60641

13158406 label piping in mechanical room Import GSAI CLOSE 3 60642

13158423 Insulate CW line to por feeder import dock mech room

GSAI CLOSE 3 60642

13162285 FAUCET AT IMPORT BREAKROOM

CORRODED FROM MOUNTING

BOLTS

CM CLOSE 3 60642

13164382 Change door & gates combination -effective 5-15-17. GTW

WR CLOSE 3 JAVIERDCORTEZ 63795

13172135 The first drain on the left side (closest to the parking lot) at the GWB kennels is currently clogged.

WR CLOSE 2 JAVIERDCORTEZ 63809

13172149 The drain that our washers use will leak when used. GTW Kennels

WR CLOSE 2 JAVIERDCORTEZ 63810

13173679 SECONDARY BOOTH A/C NOT

WORKING

CM CLOSE 2 63815 387467

13299903 Misc hours request to install NTEU bulletin boards at GTW - Break Room upstairs - Break Room Range area - PPC Break Room

5/8/19 11:46 AM 4 / 57

Site: 07

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

Finish

13300693 secure door closer at GWB. It is in the emergency door located in the stairwell close by the generator in the Admin Bldg. See pic

WR CLOSE 3 JAVIERDCORTEZ 63800

13301084 Misc hours request to assist with re-anchoring a roller shade in the Chief’s office at GWB

WR CLOSE 2 JAVIERDCORTEZ 63800

13301268 Light pole with 2 light fixtures in the parking lot. One is facing the parking lot and the other one is facing the kennels. Both of them are out. - See pic.

WR CLOSE 3 JAVIERDCORTEZ 63799

13301277 Wall pack light outside the door coming from the Immigration area into the parking lot is out.

WR CLOSE 3 JAVIERDCORTEZ 63799

13940041 There’s a small water leak from the tile ceiling directly above the computer on ped lane #2 see pictures.

WR CLOSE 2 JAVIERDCORTEZ 63800

14014150 DRAIN CLOGGED AT KENNELS.

( FIRST ONE ON LEFT SIDE)

CM CLOSE 3 60644

14015057 Admin Lobby Area -Supply vents need cleaning. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14015460 Pedestrian west side door air curtain - Not working. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14015801 Kennels drain backing up - GTW WR CLOSE 2 JAVIERDCORTEZ 63809

14016081 INS waiting area lobby - ceiling tiles and a/c vents need cleaning. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14016087 Passport Control Door leading to lobby - closure needs adjustment.

GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14016336 Seizure room (Room 135) - Supply vent is dirty. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14016776 Soap dispenser in the men’s public restroom is damaged and needs to be replace. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14020935 Light sensor in room 212 at GW second floor. Its damaged. GTW

WR CLOSE 3 JAVIERDCORTEZ 63801

14021623 Request misc hours to install toilet seat cover dispensers. GTW

5/8/19 11:46 AM 5 / 57

Site: 07

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

Finish

14228222 The Admin GTW chill tested on the low end of the control range - Please add 2 gallons of 8338.

WR CLOSE 3 JAVIERDCORTEZ 92618 983232

14228395 Add 1 gallon of 8338 to the hot loop -

GTW

WR CLOSE 3 JAVIERDCORTEZ 92618 983237

14233506 BATTERY ON 20K GENERATOR IS

LOW. WILL NOT START THE

GENERATOR

CM CLOSE 3 92616 983183

14233872 Leaking backflow preventer - Import dock GTW

CM CLOSE 2 JAVIERDCORTEZ 92622 983261

14234363 Passport Control Secondary the lights outside the rooms (red bulbs) do not aluminate when the duress button is depressed in the holding cells and/or interview rooms. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14245911 w.e.r.r. light out over the mirror by the first sink 1st FL. Admin GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

14246320 w.e.r.r. the third sink – faucet has low flow of water- Admin GTW

WR CLOSE 2 JAVIERDCORTEZ 63800

14263426 TABC flood light is burned out - GTW WR CLOSE 3 JAVIERDCORTEZ 63815

14280064 The ladies bathroom by the Entry Department (Import Lot) at GW. There is a foul odor coming from the sink’s drain.

WR CLOSE 3 JAVIERDCORTEZ 63804

14307436 Import exit gate was damaged by others - GTW Pics attached.

WR CLOSE 2 JAVIERDCORTEZ 63803 1287533

14307757 Light out INS processing GSAI CLOSE 3 60641

14307765 Repair tile floor in janitors closet GSAI CLOSE 3 60641

14307772 dirty ac filters ped walk near baggage xray

GSAI CLOSE 3 60641

14307780 2nd floor mech room leak GSAI CLOSE 3 60641

14307784 EXT DUE 07-5 -Improper chemical storage

GSAI CLOSE 3 60641

14307788 1st floor employee mens rr GSAI CLOSE 3 60641

14307793 USDA Lab 1st floor disposal not working

GSAI CLOSE 3 60641

14307795 Ped walk south side water hose reel coming off the wall

GSAI CLOSE 3 60641

5/8/19 11:46 AM 6 / 57

Site: 07

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

Finish

14307802 INS processing interview light out GSAI CLOSE 3 60641

14307807 Camers monitoring room lights out GSAI CLOSE 3 60641

14316559 post missing children -GTW WR CLOSE 3 JAVIERDCORTEZ 63800

14322560 light bulb out in the TABC office at the Gateway Bridge. It is the larger of the two TABC vehicular booths, closer to the southbound lanes.

WR CLOSE 3 JAVIERDCORTEZ 63815

14323230 tabc booth toilet not flushing properly -

GTW

WR CLOSE 2 JAVIERDCORTEZ 63815

14326223 Remove the water reservoir that is located outside the GW kennels. The container was placed there when the water was shut off due to a water leak.

WR CLOSE 3 JAVIERDCORTEZ 63809

14327271 The issue with the Ladies Bathroom next to the entry department has resurfaced. An odor of sewer emits from the water faucet when the water is opened.

WR CLOSE 3 JAVIERDCORTEZ 63804

14329197 LIGHT OUT IN EMPLOYEES REST

ROOM IN ADMIN

CM CLOSE 3 60641

14329206 LIGHT OUT IN IMPORT MAIN

OFFICE

CM CLOSE 3 60642

14329225 LIGHT OUT IN ROOM 135 CLOSET/

TELEPHONE ROOM

CM CLOSE 3 60641

14335021 HOSE BIB AT KENNELS WILL NOT

SHUT OFF

CM CLOSE 3 60644

14338297 Mens restoom toilet water constanly running

CM CLOSE 4 60272

14366344 EXT DUE 7-7-17 -Men's restroom door lock missing from one of the stalls

CM CLOSE 4 63801

15210210 We had a water leak in the pedestrian walkway and in the APD Gonzalez’ room #105. Please assess the source of the water intrusion and repair as necessary. GTW

WR CLOSE 2 JAVIERDCORTEZ 63800

15210430 Water leak in the Prosecutions area at GW second floor. The room # is 217.

Please inspect the roof and repair as necessary. This room is always having water leaks when it rains.

WR CLOSE 2 JAVIERDCORTEZ 63801

5/8/19 11:46 AM 7 / 57

Site: 07

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

Finish

15212104 The 2 vehicle booths at the Gateway Bridge. Several tiles are wet. Rain water leaked into the restrooms at both vehicle booths.

WR CLOSE 2 JAVIERDCORTEZ 63800

15217366 EXT DUE 8-22-17 -Several lights out in the Primary vehicle lanes - please replace lights. GTW

WR CLOSE 3 JAVIERDCORTEZ 63807

5/8/19 11:46 AM 8 / 57

Site: 07

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

Finish

15222391 EXT DUE 8-22-17 -lights out in secondary canopy - GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

15233845 An outside water faucet on the side of the wall (opposite of the parking lot) will keep turning and will not close.

GTW

WR CLOSE 2 JAVIERDCORTEZ 63799

15234473 An outside drain at the GWB kennels is beginning to clog. It’s the first drain closest to the main K9 building on the side of the parking lot.

WR CLOSE 2 JAVIERDCORTEZ 92626

15243875 Gateway men’s restroom toilet water is running constantly after a flush.

Admin

WR CLOSE 2 JAVIERDCORTEZ 63800

15294315 Primary Lane #5 = has an opened electrical box that needs to be closed and secured. GTW

WR CLOSE 3 JAVIERDCORTEZ 63807

15294800 Secondary Vehicle Shack= Water hose directly in front of the emergency eye wash station needs to be remove.

WR CLOSE 3 JAVIERDCORTEZ 63815

15374761 Faucet leaking in the GW kennels.

Faucet is located inside the K-9 office, in the prep area.

WR CLOSE 2 JAVIERDCORTEZ 63810

15386782 CHILLER #1 HAS A ALARM.

SUCTION TEMP TOO HIGH.

CM CLOSE 3 60641

15391399 The foul odor in the Import Lot at GW has resurfaced.

WR CLOSE 3 JAVIERDCORTEZ 63804

15432645 plastic and metal piping GSAI CLOSE 3 60641

15432646 no hot water in breakroom GSAI CLOSE 2 60641

15432647 light sensor not working in childrens room

GSAI CLOSE 3 60641

15432648 2 lights out in childrens room GSAI CLOSE 3 60641

15432649 light out in break room ins processing GSAI CLOSE 3 60641

15432650 floor tiles need repair on both holding cells

GSAI CLOSE 3 60641

15432651 mens public rr flush valve leaking GSAI CLOSE 2 60641

15432652 both lights out in lane 4 GSAI CLOSE 3 JAVIERDCORTEZ 60643

15432653 FE on import dock not inspected GSAI CLOSE 3 60642

5/8/19 11:46 AM 9 / 57

Site: 07

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

Finish

15432654 EXT DUE 7-18-17 -Water fountain not working

GSAI CLOSE 3 JAVIERDCORTEZ 60642

15443354 The air curtain in the Primary Vehicle Lane #2 at GTW. It is not working.

WR CLOSE 3 JAVIERDCORTEZ 63807 387376

15491403 LIGHT OUT IN REST ROOM AT

SECONDARY BOOTH

CM CLOSE 3 60647

15520374 BELT FELL OFF OF GENERATOR

ALTERNATOR

CM CLOSE 4 JAVIERDCORTEZ 60642

15523231 PEDS EAST DOOR PUSH BAR FELL

OFF AT ADMIN.

CM CLOSE 4 JAVIERDCORTEZ 60641

15523252 LIGHT OUT IN INS BREAK ROOM

AT ADMIN

CM CLOSE 4 JAVIERDCORTEZ 60641

15524109 Please check the insinkerator at GW Room 101. It looks like we will have to utilize it in the near future.

WR CLOSE 3 JAVIERDCORTEZ 63800

15531935 GWB kennels -The first outside drain on the left side is clogged.

WR CLOSE 2 JAVIERDCORTEZ 92626

15532596 Toilet in the Secondary Shack at GW is continuously running water.

WR CLOSE 2 JAVIERDCORTEZ 63815

15536169 EXT DUE 9-12-17 -Female shower located upstairs at the Gateway

Bridge. A few female officers have stated that there is a sign that states not to use due to the drain leaking water.

WR CLOSE 2 JAVIERDCORTEZ 63801

15536362 Cell in GTW Admin bldg need some spot painting. See pics. Please contact Eliud when ready to perform job.

WR CLOSE 3 JAVIERDCORTEZ 63800

15537377 Toilet pipe repair for water leak. Every time the toilet is flushed water drips down the pipe to the floor inside the secondary shack at GTW

WR CLOSE 2 JAVIERDCORTEZ 63815

15537431 During the strong rain we had last week, we discovered a new water leak in the warehouse. See pictures.

Please contact Eliud to pin point the exact location of the water leak.

WR CLOSE 2 JAVIERDCORTEZ 63805

5/8/19 11:46 AM 10 / 57

Site: 07

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

Finish

15537999 There is a constant water drip from faucet and knobs at sink K9 kennels at GW. This is the sink by the washers.

WR CLOSE 2 JAVIERDCORTEZ 63810

15538578 wall paper in the interview rooms is peeling off. GTW Admin

WR CLOSE 3 JAVIERDCORTEZ 63800

15541394 Remove bugs from light lens by northeast staircase. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800

15549059 too hot in import dock GTW WR CLOSE 2 JUANLLONGORIA 92622 983262

15549074 fire alarm panel modifier -communication not working at Admin

GTW

WR CLOSE 3 JUANLLONGORIA 63804 387303

15549108 The temperature at the GTW Pedestrian area has been a lot warmer than usual according to the officers. Please check a/c is functioning properly.

WR CLOSE 2 JAVIERDCORTEZ 92616 983159

15549934 post missing children - gtw WR CLOSE 3 JAVIERDCORTEZ 63800

15561149 Water leak at GW. It is in the men’s restroom in the first floor. The water seems to be coming from within the wall next to the restroom’s entrance door. There is a T-stat on the wall with a label - fan coil #2.

WR CLOSE 2 JAVIERDCORTEZ 63800

15573060 There is hole at the edge of the wall and floor in the UAC room #115.

GTW. pic attached.

WR CLOSE 3 JAVIERDCORTEZ 63800

15573088 The water fountain in the PPC area has low water pressure. GTW

WR CLOSE 3 JAVIERDCORTEZ 63800 387254

15596318 Possible water leak in the second floor at GW. There is water on the floor in front of the water fountains.

WR CLOSE 2 MARIOAGARZA 63801

16186233 Florescent light out in the training room upstairs at Gateway bridge

Room #230.

WR CLOSE 3 JAVIERDCORTEZ 63801

16452402 Leaky faucet at the Gateway kennels;

it looks more than just a leak.

WR CLOSE 2 JAVIERDCORTEZ 63810

16501932 TWO FIRE EXTINGUISHERS NEED

TO BE RECHARGED AND TAGGED.

CM CLOSE 4 60643

5/8/19 11:46 AM 11 / 57

Site: 07

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

Finish

16601468 feels hot in pedestrian walkway and INS area admin gtw.

WR CLOSE 2 JAVIERDCORTEZ 92616 983190

16609264 Mop sink first floor janitors closet appears to be leaking

GSAI CLOSE 3 JAVIERDCORTEZ 60641

16609269 lights out first floor conference toom GSAI CLOSE 3 JAVIERDCORTEZ 60641

16609273 dirty filters ped walkway GSAI CLOSE 3 JAVIERDCORTEZ 60641

16609277 lights out in childrens area INS GSAI CLOSE 3 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 12 / 57

Site: 07

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

Finish

16609280 ped mens restroom faucet not working GSAI CLOSE 3 JAVIERDCORTEZ 60641

16609285 lights out INS break room GSAI CLOSE 3 JAVIERDCORTEZ 60641

16609289 lights out first floor camera room GSAI CLOSE 3 JAVIERDCORTEZ 60641

16647788 Water leak underneath the mop sink inside the custodial closet on the first floor in admin bldg. at gateway bridge.

WR CLOSE 2 JAVIERDCORTEZ 63800

16653803 EXT DUE 8-22-17 -Lights out at the vehicular Primary lanes at Gateway.

Once night time is upon us, it is difficult to inspect vehicles at the primary lanes due to the current lighting conditions. See Pics.

WR CLOSE 3 JAVIERDCORTEZ 63806

16653814 The canopy lights are coming on late after dark making it difficult to inspect vehicles at Secondary inspectional area. Please adjust the timers to power the lighting approximately 30 min earlier

WR CLOSE 3 JAVIERDCORTEZ 63815

16655728 Faucet in the women’s restroom 2nd FL at GW. Water is splashing.

WR CLOSE 2 JAVIERDCORTEZ 63801

16662022 post missing children - gtw WR CLOSE 3 JAVIERDCORTEZ 63800

16662726 EXT DUE 12-19-17** 01-26/18

*There's no water pressure on the small sink at the larger TABC vehicle booth at Gateway.

WR CLOSE 2 JAVIERDCORTEZ 63815

16662795 Gateway Kennel sink drain in food prep area clogged.

WR CLOSE 2 JAVIERDCORTEZ 63810

16662809 Ice Machine Drain has an awful sewer smell filling the break area. GTW

Kennels

WR CLOSE 3 JAVIERDCORTEZ 63810

16662815 The first drain on the parking lot side of the kennels is clogged . GTW

Kennels

WR CLOSE 2 JAVIERDCORTEZ 92626

16664021 The toilet in the upstairs Men’s Bathroom at Gateway is not functioning. It is the one at the far end.

WR CLOSE 2 JAVIERDCORTEZ 63801

16665869 TRAP LEAKING IN EMPLOYEES

MENS REST ROOM IN ADMIN

CM CLOSE 3 JUANMMARTINEZ 60641

17063250 floor tiles need to be replaced - Admin WR CLOSE 3 JAVIERDCORTEZ 63800

5/8/19 11:46 AM 13 / 57

Site: 07

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

Finish

17065946 Miscellaneous request to secure shelves to the wall. Admin

WR CLOSE 3 JAVIERDCORTEZ 63800

17069110 Please remove the missing children posters and related information for

Amber Grow and Gabriella Raimondi as soon as possible.

WR CLOSE 3 JAVIERDCORTEZ 63800

17120206 Misc - install two mirrors on the sides of the TABC booths. Tenant will provide mirrors and all the mounting hardware. GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

17181300 Date batteries in fire panel GSAI CLOSE JAVIERDCORTEZ 60641

17181605 Lock out tag out old air compressor disconnect

GSAI CLOSE 60642

17181990 replace burned out indicator light on HW pump disconnect`

GSAI CLOSE 60642

17182317 replace all corroded test ports nipples on HW system

GSAI CLOSE 60642

17260328 Misc - install a dog bathtub & faucet -at Kennels GTW, WR CLOSE 3 JAVIERDCORTEZ 63810

17299750 WOMENS TOILET AT IMPORT NOT

FLUSHING CORRECTLY

CM CLOSE 4 JAVIERDCORTEZ 60642

17705472 Please remove the missing children poster for Savannah Leckie as soon as possible.

WR CLOSE 3 JAVIERDCORTEZ 63800

17706359 Please remove the poster and related information for Romel Moctezuma as soon as possible.

WR CLOSE 3 JAVIERDCORTEZ 63800

17714184 Pedestrian walkway – Stained ceiling tiles need to be replace.

WR CLOSE 3 JAVIERDCORTEZ 63800

17714476 Room 101 - Stained ceiling tiles need to be replace. Admin

WR CLOSE 3 JAVIERDCORTEZ 63800

17714726 Room 235 – Door stopper is defective.

Admin

WR CLOSE 3 JAVIERDCORTEZ 63801

17736808 water fountains clogged 2 nd floor admin

CM CLOSE 4 JAVIERDCORTEZ 60641

17744106 Stained ceiling tile in 2nd floor break room

GSAI CLOSE JAVIERDCORTEZ 60641

17744220 no hot water 2nd floor break room GSAI CLOSE 60641

5/8/19 11:46 AM 14 / 57

Site: 07

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

Finish

17744283 2nd floor water fountain draining slow GSAI CLOSE JAVIERDCORTEZ 60641

17744337 light out old training room GSAI CLOSE JAVIERDCORTEZ 60641

17744395 2nd floor womand shower out of order GSAI CLOSE JAVIERDCORTEZ 60641

17744413 light out 2nd floor training room GSAI CLOSE 60641

17744434 stained ceiling tile ins processing GSAI CLOSE 60641

17744439 Lights out ped walkway GSAI CLOSE JAVIERDCORTEZ 60641

17744443 air curtains not working ped walkway GSAI CLOSE JAVIERDCORTEZ 60641

17744447 ped mens rr sink not working GSAI CLOSE JAVIERDCORTEZ 60641

17761475 install a door knob (door knob is in Eliud's office) to the door upstairs storage room (formerly the gym) next to the bathrooms at Gateway

WR CLOSE 3 JAVIERDCORTEZ 63801

17808575 Two exterior drains are clogging up.

The two drains closest to the main K9 office are clogging up.

WR CLOSE 3 JAVIERDCORTEZ 92626

17808751 Two kennels are missing screws to the metal covers (see attachments).

Kennels #14 & #17 are missing screws. A third kennel (#3) has some of them loose. This is a possible hazard to the dog.

WR CLOSE 3 JAVIERDCORTEZ 63809

17809040 Rain we had Sunday, 9-3-17, caused water leaks and damage to the ceiling tiles at GTW in the following areas (See pics): Inside passport control

(holding room #1) · Inside APD Adriana Gonzalez’ office by the window facing the pedestrian walkway

· Inside room 101 (AQI office) by the window.

WR CLOSE 3 JAVIERDCORTEZ 63800

17809344 Gateway Lane #3 has a minor water leak in the back park of the booth away from the computers next to the door.

WR CLOSE 3 JAVIERDCORTEZ 63808

17810000 DOOR CLOSER TO PEDS. SOUTH

ENTRY WORN OUT.

CM CLOSE 4 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 15 / 57

Site: 07

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

Finish

17816948 It was noticed today that there were some droplets in kennel #5 at the GWB kennels. After checking the area, we saw that there is a leak within a gap where the inside of the kennel wall meets the ceiling (see attached images). Eventually causing the fan to get wet. Because of the electric danger, I have disconnected that fan. I would like to request that the rest of the kennels be inspected as well for any possible roof/ceiling leaks.

WR CLOSE 3 JAVIERDCORTEZ 63810

17817965 Post missing children posters - gtw WR CLOSE 3 JAVIERDCORTEZ 63800

17818040 Please remove the poster and related information for Daniel McDuffie-Mvogo as soon as possible.

WR CLOSE 3 JAVIERDCORTEZ 63800

17821285 Two exterior drains are clogging up at GW kennels.

WR CLOSE 3 JAVIERDCORTEZ 92626

5/8/19 11:46 AM 16 / 57

Site: 07

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

Finish

17826188 DRINKING FOUNTAIN AT

SECONDARY NOT WORKING

CM CLOSE 4 60647

17826909 MISC REQUEST to install 2 fans.

One fan was to replace the fan in the family room, the fan there is loose and is a safety hazard. The other fan would replace the fan where the fridge and supplies are kept.

WR CLOSE 3 JAVIERDCORTEZ 63800

17826975 there is a leak, possibly due to condensation in the PPC area at

Gateway bridge. There was a delivery of the new safe and the door leading to employee parking lot was left open for an extended period of time. This could be the cause of the problem but if someone could come take a look please.

WR CLOSE 3 JAVIERDCORTEZ 63800

17839536 FLOOR DRAIN FOR A/C

CONDENSATE AT KENNELS

CLOGGED

CM CLOSE 4 60644

17851274 repair the center stall door of the upstairs women’s bathroom at

Gateway. It will not close properly.

WR CLOSE 3 JAVIERDCORTEZ 63801

17951431 This morning I was greeted by standing water near the rear door of the Gateway Kennels main building. I mopped it up thinking it may be from a rain shower. This afternoon the water had returned. It is believed that the water is coming from the air conditioning unit.

WR CLOSE 3 JAVIERDCORTEZ 92627 983286

18-30230719 The women’s restroom door at the entry office at Gateway. When locking the door from the inside, you can still open from the outside. This is in the

Import Bldg.

WR CLOSE 3 JAVIERDCORTEZ 60642

18-30237922 Misc hrs.- Post missing children posters

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30266821 INS-Pedestrian walkway main door side-wall glass shattered. (GSA Item)

WR CLOSE 3 SERGIOLIBARRA 60641

18-30274227 No air-conditioning in the pedestrian walkway at Gateway.

WR CLOSE 2 JAVIERDCORTEZ 92618 983209

5/8/19 11:46 AM 17 / 57

Site: 07

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

Finish

18-30284625 Superior alarms called to report Fire alarm trouble in 2nd FL Admin - It didn't restore.

CM CLOSE 3 JAVIERDCORTEZ 63800 387304

18-30347865 (EXTENTION REQUEST

6-27-18)FAUCET BROKEN AT

ADMINS MENS RESTROOM

CM CLOSE 3 60641

18-30349171 "GWB Shack water leak and Secondary Canopy leak or excess condensation located inside the secondary shack at Gateway bridge "

WR CLOSE 2 JAVIERDCORTEZ 60647

18-30495331 The toilet located inside Gateway Kennels office makes a very loud, nearly ear piercing screaming sound each time it is flushed.

WR CLOSE 3 JAVIERDCORTEZ 60644

18-30539969 EXT REQ'D AND APPR'D ON 7-23

TARGET FINISH 7-25 **RELOCATE

FIRE ALARM STROBE IN ROOM 220.

CM CLOSE 3 60641

18-30559494 Circuit breaker #30 is popped. When the breaker is reset, flames shoot up from a small hole in the floor in the laundry / food prep area. This breaker controls one of the A/C units and provides power to the large fridge.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30559495 A water leak in the roof of the secondary shack at GWB Bridge. It’s a small leak but it is dripping over the shotgun rack.

WR CLOSE 2 JAVIERDCORTEZ 60647

18-30572441 the water fountain in vehicle secondary at GWB. It is not working at all.

WR CLOSE 2 JAVIERDCORTEZ 63815 387473

18-30572768 A/C on roof top leaking water WR CLOSE 3 JORGEAIBARRA 63815 387458

18-30572966 Restroom sink clogged up in the secondary inspection

WR CLOSE 2 JORGEAIBARRA 60647

18-30575167 A door lock on cell #1 that is loose.

(DUPLICATE)

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30575181 A door lock on cell #1 that is loose. WR CLOSE 3 JAVIERDCORTEZ 60641

18-30590384 water leak in the building -kennels WR CLOSE 2 JAVIERDCORTEZ 60644

18-30590570 water leak within a holding cell WR CLOSE 3 JAVIERDCORTEZ 60641

18-30590715 water leak in office 240 2nd FL WR CLOSE 3 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 18 / 57

Site: 07

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

Finish

18-30591360 water leak from roof WR CLOSE 2 JAVIERDCORTEZ 60642

18-30591587 Water leak from roof WR CLOSE 2 SERGIOLIBARRA 63816

18-30622113 Fill the gap at the fence in the area shown in the pictures. It only needs to be high enough to keep the dogs from squeezing through.

WR CLOSE 3 JAVIERDCORTEZ 60644

18-30623156 MISC HRS - To remove all bird dropping and clean the roof of the secondary shack at Gateway LPOE.

WR CLOSE 3 JAVIERDCORTEZ 60647

18-30630924 Sec shack restroom hinge is loose and door needs adjustment. Pic attached.

WR CLOSE 3 JAVIERDCORTEZ 63815

18-30630944 Sec shack exit door handle is loose, maybe it can be welded to prevent it from reoccurring

WR CLOSE 3 JAVIERDCORTEZ 63815

18-30664547 EXT REQUESTED ON 7-16 -EXT

APPR ON 7-17 FOR TARGET FINISH

7-20 **Repair the key locks at Gateway pedestrian restrooms

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30664995 The exit gate at Gateway. It’s the one on the employee’s parking lot. It got stuck on the open position.

WR CLOSE 2 JAVIERDCORTEZ 92616 983204

18-30667387 EXT REQUESTED AND APPR ON

7-12 - TARGET FINISH 7-19 **Fire

Extinguisher location sign is faded and not clear locate in the Commercial

OPS entry office Import dock

GSAI CLOSE 3 JAVIERDCORTEZ 63804 387364

18-30667983 Import training room chips in some of the floor tile

GSAI CLOSE 3 JAVIERDCORTEZ 60642

18-30668398 EXT REQUESTED AND APPR ON

7-12-18 - TARGE FINISH 7-17 **

Import mech room Chill water circ pump valve tags missing or covered with paint

GSAI CLOSE 3 JAVIERDCORTEZ 92625

18-30687315 Misc - Please post missing children posters

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30687364 One of the lights in the women’s restroom downstairs is not working.

Two of the last stalls are dark.

5/8/19 11:46 AM 19 / 57

Site: 07

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

Finish

18-30741908 There is a total of 4 fire extinguishers that were used at the Gateway Bridge due to a small engine fire. They will all be brought into the Gateway Bridge Supervisor’s office. Please have someone replenish. One other did not function at all.

WR CLOSE 3 JAVIERDCORTEZ 63815 387455

18-30741988 The entrance door to the public lobby for the Entry Department needs attention. The key and keyhole are very worn, making it very difficult to lock and unlock the door on a daily basis.

WR CLOSE 3 JAVIERDCORTEZ 63800 387265

18-30741994 The entrance door to the public lobby for the Entry Department the hinge that allows the door to open for the door on the left has come undone from the door and needs to be re-fastened.

WR CLOSE 3 JAVIERDCORTEZ 63800 387265

18-30744231 The license plate reader does not have power in Lane # 2. Can you please have Javier check the breakers? Unisys checked on their side and apparently everything is good on their side.

WR CLOSE 3 JAVIERDCORTEZ 60643

18-30746427 EXT REQUESTED ON 7-16. EXT

APPRD ON 7-17 FOR TARGET

FINISH 7-18 **The door handle at Gateway pedestrian entrance is missing. Pic attached.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-30813403 The second to last and the last drains on the right gutter of the kennels are clogged

WR CLOSE 2 JAVIERDCORTEZ 60644

18-30814031 The GWB kennel bathroom where we are noticing water under the floor tiles

WR CLOSE 2 JAVIERDCORTEZ 60644

18-31343450 Fluorescent light fixture out in the TABC office at Gateway.

WR CLOSE 3 JAVIERDCORTEZ 63815

18-31350968 unclog sink in the mens public restroom at gateway.

WR CLOSE 2 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 20 / 57

Site: 07

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

Finish

18-31378023 Please check the A/C at the Gateway Bridge for the booth of TABC. Last night I notice water coming down the wall inside the restroom and on top of our camera box.

WR CLOSE 3 JAVIERDCORTEZ 63815 387462

18-31517077 Please have the mechanic leave gate to the Import Lot at GW open from

1pm to 5pm. We are in the process to secure funds to repair the intercom.

WR CLOSE 2 JAVIERDCORTEZ 63803 1287533

18-31706467 Water leak inside Kennels building at

GTW

WR CLOSE 2 SERGIOLIBARRA 60644

5/8/19 11:46 AM 21 / 57

Site: 07

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

Finish

18-31799460 MISC HOURS - to replace some blinds in the TABC office at the

Gateway Bridge

WR CLOSE 2 JAVIERDCORTEZ 63815

18-31814046 Gateway tenant in room 214 reporting hot temperature in their office space.

WR CLOSE 2 60641

18-31816799 Clean air diff users located in INS waiting room and the first floor break room.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-31817518 Re- Caulk sinks in employees rest rooms on the first floor.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-31818365 Clean light lens sheets and replace light bulbs in elevator

WR CLOSE 3 JAVIERDCORTEZ 60641

18-31851975 The men’s public urinal is clog WR CLOSE 2 JAVIERDCORTEZ 60641

18-31851988 The p.w.r.r. door deadbolt lock-plate doesn't align to the door frame. Need to cut plate

WR CLOSE 3 JAVIERDCORTEZ 60641

18-31852091 The sink counter bottom door fell down inside the secondary restroom at gateway.

WR CLOSE 3 JAVIERDCORTEZ 60647

18-31852116 Import Electrical Rm stained ceiling tiles

OMI CLOSE 3 60642

18-31852226 Import Mechanical Rm water heater drain valve needs cap

OMI CLOSE 3 60642

18-31852251 Import Light out next to woman's restroom

OMI CLOSE 3 60642

18-31852272 Import break Rm stained ceiling tile OMI CLOSE 3 60642

18-31855022 Repair the door closer on the door closer. Left door at the right side entry.

Closer arm hits the top of door and does not function properly. Pic attached

WR CLOSE 3 JAVIERDCORTEZ 63800 387265

18-31855202 EXT REQ'D & APPR'D ON 7-27 -

TARGET FINISH 8-6 **Please adjust water pressure, check leak and attach housing on GW fountain. Pic attached.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-31861861 MISC Hrs. - Please install one cipher lock at Gateway - Please contact Eliud

Barron for hardware.

WR CLOSE 5 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 22 / 57

Site: 07

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

Finish

18-31861893 vehicle secondary water fountain at GWB. It is not working.

WR CLOSE 3 JAVIERDCORTEZ 63815 387468

18-31872758 The second to last and the last drains on the right gutter of the kennels are clogged

WR CLOSE 2 JAVIERDCORTEZ 60644

18-32040060 The toilet in the mens handicap restroom in admin bldg leaks water every time it's flushed from the side of the sitting bowl. See image.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-32040212 The heater door will not close. The latching mechanism seems to have either broken or worn out. See image

WR CLOSE 3 JAVIERDCORTEZ 60644

18-32061065 The air curtain in the primary lane #3.

It is not working.

WR CLOSE 3 JAVIERDCORTEZ 63807 387381

18-32062878 EXT REQ'D ON 8-9 - WAITING

APPR - SUBCONTRACTOR

SCHEDULED REPAIR FOR 8-24.

Replace the emergency generator's

12 volt start solenoid -The starter would stay activated even after the generator was running because the start solenoid was getting stuck.

CM CLOSE 3 JUANLLONGORIA 92616 983183

18-32072701 EXT REQ'D ON 8-9 EXT APPRD ON

8-10- TARGET FINISH 8-16 - A/C at the booth (TABC) at Gateway Bridge is not cooling or working.

WR CLOSE 2 JAVIERDCORTEZ 63815 387462

18-32076720 The light switch in room 212 at Gateway second floor. Light switch is damaged.

WR CLOSE 3 JAVIERDCORTEZ 63801

18-32085965 Admin man's employee restroom toilet has a stuck flush handle

OMI CLOSE 3 63800

18-32085975 AQI Bird Rm stained and broken ceiling tiles

OMI CLOSE 3 60641

18-32085980 Admin ceiling tile stained next to holding Rm -2 1129

OMI CLOSE 3 60641

5/8/19 11:46 AM 23 / 57

Site: 07

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

Finish

18-32629001 EXT REQ'D AND APPR'D ON

8-14-18. TARGET FINISH 8-21

**Please replace the fire extinguishers from the Secondary Shack that were used this morning. They were used to extinguish an engine compartment fire at Gateway Bridge.

WR CLOSE 3 JAVIERDCORTEZ 63815 387455

18-32629785 the A/C unit that supplies room #206 at Gateway second floor. Maybe the vent is closed.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-32630091 Men's handicap toilet in private restroom of the admin bldg is clogged up.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-32630807 Misc - Please install a sign at TABC booth GTW

WR CLOSE 3 JAVIERDCORTEZ 63815

18-32630822 Misc -Please post missing children posters

WR CLOSE 3 JAVIERDCORTEZ 60641

18-32790129 Leaking water pipe that is above the water fountain in Passport Control at

Gateway.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-32791303 Misc hours -The soap dispenser in men’s public restroom at GWB.

Dispenser needs repairs/replacement.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-32792261 EXT REQ'D AND APPR'D ON 8-17 -

TARGET FINISH 8/23 ** WALL

PACKS AT ADMIN EMPLOYEE

PARKING LOT OUT.

CM CLOSE 3 60641

18-32793024 3 LIGHT BULBS OUT IN ROOM 105. CM CLOSE 3 60641

18-32793315 EXT REQ'D & APPR'D ON 8-17 -

TARGET FINISH 8-24 **2ND FLOOR

WATER FOUNTAIN AT ADMIN HAS

NO POWER.

CM CLOSE 3 60641

18-32843261 EXT REQ'D & APPR'D ON 8-17 -

TARGET FINISH 8-24 **DOOR

CLOSERS AT ADMINS PEDS EXITS

WORN OUT.

CM CLOSE 3 JAVIERDCORTEZ 60641

18-33008472 Parking lot gate is open at GTW WR CLOSE 2 JAVIERDCORTEZ 92616 983204

18-33008499 The gate is open at GTW WR CLOSE 2 JAVIERDCORTEZ 92616 983204

18-33009072 Replace all ceiling tiles that are stained at Gateway. Pics attached.

WR CLOSE 3 JAVIERDCORTEZ 60641

5/8/19 11:46 AM 24 / 57

Site: 07

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

Finish

18-33038221 EXT REQ'D ON 8-24 - WAITING

APPR'D **Toilet cracked at the Gateway private m. r.r. 1st floor

WR CLOSE 3 JAVIERDCORTEZ 60641

18-33044000 The central air unit at the TABC office at Gateway Bridge has stopped cooling.

WR CLOSE 2 JAVIERDCORTEZ 63815 387458

18-33171202 Can we get GSA to look at the toilet located inside Gateway Kennels office. I makes a very loud, nearly ear piercing sound each time it is flushed.

WR CLOSE 3 JAVIERDCORTEZ 60644

18-33171219 (GSA item)Water is seeping thru the ground outside of the kennels on the street side. I suspect a pipe is leaking just under the surface.

WR CLOSE 2 JAVIERDCORTEZ 60644

18-33171239 The northwest side center outside drain of the Gateway Kennels is once again plugged.

WR CLOSE 2 JAVIERDCORTEZ 60644

18-33172505 Light bulb needs to be replaced in I.T.

area (above the microwave).

WR CLOSE 3 JAVIERDCORTEZ 63815

18-33172516 Primary Lane 1 - Air curtain blows very hot air

WR CLOSE 3 JAVIERDCORTEZ 63807 387398

18-33172621 Primary lane 3 - Inspection booth has a light out in ceiling

WR CLOSE 3 JAVIERDCORTEZ 60643

18-33172629 Primary lane 3 - Air curtain blowing very hot air

WR CLOSE 3 JAVIERDCORTEZ 63807 387381

18-33172648 Primary lane 4 - Air curtain blowing very hot air down on officers

WR CLOSE 3 JAVIERDCORTEZ 63807 387386

5/8/19 11:46 AM 25 / 57

Site: 07

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

Finish

18-33172681 Admin Passport Control (INS area) air filters are dirty.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-33172702 Second Floor Men’s Restroom – Need the toilet’s seat cover replaced. It used to be white but now is yellowish and peeling.

WR CLOSE 3 JAVIERDCORTEZ 63801

18-33175724 Active leak below sidewalk by employee parking side walk

GSAI CLOSE 2 JUANMMARTINEZ 92616

18-33185177 The light in the woman’s restroom (public) in the pedestrian area. The light is burnt out.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-33188247 Install cap on CW line above eyewash in Mech room.

GSAI CLOSE 3 JAVIERDCORTEZ 92621

18-33188310 Repair leaking RPZ at Import Loading Dock

GSAI CLOSE 3 JAVIERDCORTEZ 60642

18-33188319 Verify Gen-Set battery install date (5 year replacement) 2nd request from last inspection 2/2018.

GSAI CLOSE 3 JAVIERDCORTEZ 92616 983177

18-33188352 BAS -AHU 3 no communication to HW valve not programmed and non-adjustable. 2nd request from last inspection 2/2018.

GSAI CLOSE 3 JAVIERDCORTEZ 92618 983160

18-33287564 The interior door handle to GWB secondary shack It's loose and I’m afraid it will break off with continued use.

WR CLOSE 3 JAVIERDCORTEZ 63815

18-33306323 The rear dock gate not being operational at Gateway

WR CLOSE 2 JAVIERDCORTEZ 63803 1287533

18-33331027 20KW GENERATOR BATTERY

CHARGER HAS NO POWER

CM CLOSE 3 60641

18-33331111 2nd floor breakroom stained ceiling tile OMI CLOSE 3 60641

18-33331149 2nd floor men's restroom light is out OMI CLOSE 3 60641

18-33331158 2nd floor women's restroom light is out OMI CLOSE 3 60641

18-33331268 The door from the hallway to the entry office at Import is not closing tight.

Unless you pull it shut, it remains ajar.

WR CLOSE 3 JAVIERDCORTEZ 60642

18-33331318 Please have the onsite mechanic turn on the sump pumps. The kennels are flooding.

WR CLOSE 3 JAVIERDCORTEZ 92616

5/8/19 11:46 AM 26 / 57

Site: 07

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

Finish

18-33331838 Please check on the A/C in the firearms/training area, it seems to have stopped working.

WR CLOSE 2 JAVIERDCORTEZ 63804 387324

18-33352747 Overflowing toilet that won't stop leaking at the gateway men's public restroom. The after hours tech is heading that way.

WR CLOSE 2 JORGEAIBARRA 60641

18-33353492 The A/C at Gateway Import Lot. It is not cooling.

WR CLOSE 2 JAVIERDCORTEZ 63804 387285

18-33354809 EXT REQ'D ON 9-12. EXT APPR'D

ON 9-13 - TARGET FINISH 9-21

**Repair a leak underneath a sink inside the women restroom in admin bldg. at gateway.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-33452368 Misc hrs.- Post missing children posters

WR CLOSE 3 JAVIERDCORTEZ 60641

18-33550613 The water leak in Eliud Barron's office seems like it’s coming from the main storm drain pipe. Maybe that small section is porous and might need to be repaired/replaced. There is no drain pipe coming down from the roof in that section. Please see pictures attached.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-33555488 The copper pipe above the water fountain in the Passport Control area at Gateway is leaking again. The drain pan from the A/C unit might be clogged and it’s overflowing.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-33557327 Gateway access cover falling at men's restroom

WR CLOSE 1 JUANLLONGORIA 60641

18-34280814 GWB has a bad water leak in the passport secondary area. There is an open pipe in the ceiling area which has a constant drip. This drip falls directly onto the water fountain and the floor. This is a slipping hazard because we have detainees and personnel constantly passing through this area which is very wet. The area is directly next to the entry by the detention cells. Pictures are attached.

5/8/19 11:46 AM 27 / 57

Site: 07

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

Finish

18-34280889 Received a call from Steve and from supervisor ortega right now. The ac at the gateway pedistrian walkway and the entire building is hot. The after hours tech has been notified and will be on his way to investigate.

WR CLOSE 2 JUANMMARTINEZ 92616 983190

18-34281614 Admin building holding cell #2 has a loose dead bolt lock. PIC ATTACHED.

OMI CLOSE 3 JAVIERDCORTEZ 60641

18-34281636 Secondary booth ceiling tile stained.

PIC ATTACHED.

OMI CLOSE 3 JAVIERDCORTEZ 60647

18-34281653 Secondary Booth East side of booth broken GFCI cover. PIC ATTACHED.

OMI CLOSE 3 JAVIERDCORTEZ 60647

18-34281669 Admin building second floor next to mech room light is dim. PIC

ATTACHED.

OMI CLOSE 3 JAVIERDCORTEZ 60641

18-34283464 Please check the timers for the lighting and ensure they are coming on before sunset and turning off after sunrise.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-34287940 CHILLER #1 AT ADMIN HAS BAD

FLOW SENSOR

CM CLOSE 3 60641

18-34311170 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 JAVIERDCORTEZ 60641

18-34314201 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 JAVIERDCORTEZ 60641

18-34420166 There are several stained ceiling tiles at GW ped area. Some of these tiles appear to have spores (mold) on them.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-34441150 The women public restroom sink backing up at gateway. Pic attached.

5/8/19 11:46 AM 28 / 57

Site: 07

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

Finish

18-34443381 It was reported that the exit gate from the Gateway Exit Gate didn’t want to open. The Ag Spec had to get off and manually open the gate. He said he tried backing up and approaching the gate twice and it didn’t want to open.

WR CLOSE 2 JAVIERDCORTEZ 92616 983199

18-34447668 LIGHT BULBS OUT AT INS AT

ADMIN

CM CLOSE 3 60641

18-34599436 the exit gate in the Import Lot at Gateway It’s not closing properly.

WR CLOSE 2 JAVIERDCORTEZ 63803 1287533

18-34647047 Admin hot and chill loops show slightly low tratment levels. Bypass feeders are liquid fill only. Tech is going to dissolve chemical then add to both loops. See attached report.

CM CLOSE 3 JAVIERDCORTEZ 92618 983232

18-35344393 Received a call from Steve regarding an active leak at the gateway Admin

Lan room, on call tech is heading that way.

WR CLOSE 3 JORGEAIBARRA 60641

18-35345213 GW needs new light bulbs in women’s bathroom (downstairs) and chief/sup office.

WR CLOSE 3 JAVIERDCORTEZ 60641

18-35345292 Misc hours -post missing children WR CLOSE 3 JAVIERDCORTEZ 60641

18-35345821 FACP was red tagged due to Panel not reporting trouble signals.

CM CLOSE 3 JAVIERDCORTEZ 63804 387303

18-35359763 The front four heaters inside the Gateway Kennels keep tripping the circuit breaker. When the breaker is reset, three of the four come on. The heater located above kennel 6 does not come on. No amount of flipping switches on the heater gets it to work.

I suspect this heater is causing the circuit breaker to trip.

WR CLOSE 2 JAVIERDCORTEZ 60644

18-35518827 The dialer on the fire panel at Admin in trouble

CM CLOSE 3 JAVIERDCORTEZ 63800 387245

18-35520353 The toilet in CELL #2 at gateway is not flushing. It appears to be clogged

5/8/19 11:46 AM 29 / 57

Site: 07

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

Finish

18-35545023 Inside pedestrian walkway at gateway, we have a roof/ceiling leak. Tigua already place a 55 gallon container to collect water.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-35545135 TABC (large booth near southbound lanes) there is a light fixture that has a fluorescent strip out.

WR CLOSE 3 JAVIERDCORTEZ 63815

18-35545146 There are several fluorescent strips out in the ladies’ downstairs restroom in the federal building at Gateway.

5/8/19 11:46 AM 30 / 57

Site: 07

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

Finish

18-35545168 DISPLAY ON CHILLER AT THE

IMPORT NOT WORKING. WILL NOT

TURN ON DUE TO BAD TOUCH

SCREEN.

CM CLOSE 2 60642

18-35545364 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 JAVIERDCORTEZ 60641

18-35546019 A/C not cooling (chiller down) in the Import Lot at Gateway

WR CLOSE 2 JAVIERDCORTEZ 92622 983262

18-35550206 Lights out in the Chief/Sup office WR CLOSE 3 JAVIERDCORTEZ 60641

18-35552051 The water fountain at GWB INS secondary does not drain properly

(clogged?).

WR CLOSE 2 JAVIERDCORTEZ 63800 387280

18-35603034 Received a call a few minutes ago regarding an overflowing toilet and sink at the gateway men's secondary restroom from one of the supervisors.

The after hours tech has been contacted and will head that way.

WR CLOSE 2 JAVIERDCORTEZ 60647

18-36438486 The combination for the cipher lock on Import door has the old combination.

WR CLOSE 3 JAVIERDCORTEZ 60642

18-36544417 Please unclog a urinal in the men's public restroom at gateway.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-36546167 Please check the canopy lighting. It's been reported that GTW have canopy lightning not coming on until well after dark.

WR CLOSE 3 LEONARDOVSALAZAR 60647

18-36546381 Please replace the light bulbs in the GW AQI/CarView Secondary Office.

Only one light is currently working.

WR CLOSE 3 LEONARDOVSALAZAR 63810

18-36546482 The lock to the building entrance door going into the uniform office at

Gateway Import Lot, by the training room is not working. As you put the key it goes all around and does not lock. This needs to get fixed right away.

WR CLOSE 3 LEONARDOVSALAZAR 60642

5/8/19 11:46 AM 31 / 57

Site: 07

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

Finish

18-36565822 FIRE ALARM PANEL HAS A

TROUBLE . ONE OF THE SMOKE

DETECTORS NEEDS SERVICE

CM CLOSE 3 60641

18-36735785 Gateway pedestrian urinal men's restroom clogged.

WR CLOSE 2 JUANMMARTINEZ 60641

18-36735851 The export lot gates chain broke. Gate is open and CBP reported something about an expected protests.

WR CLOSE 2 JUANMMARTINEZ 63803 1287533

18-36736311 Gateway pedestrian urinal men's restroom clogged. Bag over it.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-36736470 CHILLER 1 AT ADMIN IS NOT

TURNING ON. TEMP SENSORS

POSSIBLY LOST THE BIND TO

DISPLAY

CM CLOSE 2 60641

18-36737799 Please repair one of the garage door openers that has begun to leak oil

(see attached images). This is located at the GWB kennels.

WR CLOSE 3 JAVIERDCORTEZ 60644

18-36740885 The toilet in the TABC vehicle booth at Gateway Bridge is leaking. There is some water on the floor like the seal is giving out.

WR CLOSE 2 JAVIERDCORTEZ 63815

18-36808341 EXT REQ TARGET FINISH 12-19-18

*Many tiles throughout the building require replacement (stained from water)

WR CLOSE 3 JAVIERDCORTEZ 63800

18-36882214 m.r.r. pedestrian area urinal is clogged. WR CLOSE 2 JAVIERDCORTEZ 60641

18-36896720 Misc hours - Missing children posters WR CLOSE 3 JAVIERDCORTEZ 60641

18-36969465 Gateway-Admin men's public r.r.

overflowing urinal

WR CLOSE 2 JAVIERDCORTEZ 60641

18-36973302 Men's public r.r. sink and urinal are clogged. Ref # 18-36969465

WR CLOSE 2 JAVIERDCORTEZ 60641

18-37014310 The breakers are tripping in the import dock VITRA area at Gateway.

WR CLOSE 3 JUANMMARTINEZ 60642

18-37016501 Pedestrian men's and women's flush valves are sticking and hard to flush.

WR CLOSE 2 JAVIERDCORTEZ 60641

18-37016522 EXT REQ TARGET FINISH 12-23

*Pedestrian walkway Southeast side double doors need to be adjusted.

They are binding

5/8/19 11:46 AM 32 / 57

Site: 07

Work Order Description Type…