CLOSED_WO_MAY-2017_TO_FEB_2019__LOS_INDIOS.pdf

5/8/19 11:49 AM 1 / 45

Work Order List

Site: 07

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

Finish

13036044 Gate to the Export Lot in Los Indios.

Supposedly, it has been broken since last year. Please have the mechanic assess it and correct issue accordingly. - See pic attached.

WR CLOSE 2 ALBERTOAGUILAR 63433 1287099

13043182 Secondary Canopy = Light fixtures are dirty. LI

WR CLOSE 3 ALBERTOAGUILAR 63440

13043199 AQI Secondary Shack = A/C - Return/ supply are dirty. LI

WR CLOSE 3 ALBERTOAGUILAR 63440

13052657 Exit gate from Los Indios Cargo. The gate is not working and officers need to be closing it manually. Please see picture attached.

WR CLOSE 2 ALBERTOAGUILAR 63453 1287102

13125212 Post missing children posters - LI WR CLOSE 3 ALBERTOAGUILAR 63335

13156821 Misc hours request to install a wall TV frame on wall of one of the Identifier labs. Los Indios- USDA

WR CLOSE 3 JUANMMARTINEZ 63446

13156851 water flowing from the bathroom sinks and the water fountains in the Los

Indios Import lot is a pale yellow color.

WR CLOSE 2 JUANMMARTINEZ 63454

13163176 Clean dirty coil at AHU-1 GSAI CLOSE 3 63335

13163204 AHU 2 Import needs refinish, install pan tabs, check all

GSAI CLOSE 3 63334

13163206 Refill oil in monomittor AHU1 GSAI CLOSE 3 63334

13163213 Broken JBox behind Power Plant GSAI CLOSE 3 63334

13163222 extend guards to cover full length of pump shafts

GSAI CLOSE 3 63334

13163226 Lift station transfer lines need to be replaced to utility waste drain tap

GSAI CLOSE 3 ALBERTOAGUILAR 63334

13164408 Change door & gates combination -effective 5-15-17. LI

WR CLOSE 3 JUANMMARTINEZ 63335

13164591 Water leak coming from the ceiling.

Los Indios Export Lot

WR CLOSE 2 JUANMMARTINEZ 63434

13167376 lights out in r.r. TABC booth - Los Indios

WR CLOSE 3 JUANMMARTINEZ 63437

13172369 air compressor belts need replacing - LI Admin

CM CLOSE 3 ALBERTOAGUILAR 91019 977674

5/8/19 11:49 AM 2 / 45

Site: 07

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

Finish

13299926 Misc hours request to install NTEU bulletin boards at Los Indios: Break Room - Lunch Room PPC - Cargo

Lunch room

WR CLOSE 3 ALBERTOAGUILAR 63335

13300177 the lighting at the canopy (CBP) close to the administration building in Los Indios—the lights are on during the day and off at night.

WR CLOSE 3 JUANMMARTINEZ 63439

13864182 Underground leak behind energy plant

CM CLOSE 2 JUANMMARTINEZ 63334

14021626 Request misc hours to install toilet seat cover dispensers. LI

WR CLOSE 3 ALBERTOAGUILAR 63335

14049634 Vehicle Primary Booth # 2 - Door not secure to rail, falling hazard. LI

WR CLOSE 3 JUANMMARTINEZ 63440 384513

14049640 Exit Cargo booth needs the south side entry door realignment - It is out of place. LI

WR CLOSE 3 JUANMMARTINEZ 63442 384561

14049666 Cargo Warehouse - door needs to be adjusted. (Hard to open/close). LI

WR CLOSE 3 JUANMMARTINEZ 63454 384607

14052137 Cargo Truck primary lanes - A/C unit not cooling properly. LI

WR CLOSE 2 JUANMMARTINEZ 63443 384526

14052955 Exports: AES documentation receiving/ processing - no air conditioning, heat exposure.

WR CLOSE 2 JUANMMARTINEZ 63434 384458

14058005 Fire panel in fire alarm trouble - LI Import

CM CLOSE 3 JUANMMARTINEZ 63454 384629

14180053 EXT DUE 06-12 -Men’s restroom door located outside of the admin building at Los Indios will not lock.

WR CLOSE 3 ALBERTOAGUILAR 63334

14188995 Stained ceiling tiles in TABC booth GSAI CLOSE 3 63437

14189242 HVAC not cooling properly during day and water running from tstat

GSAI CLOSE 2 63437

14189598 Light bulb out in exterior GSAI CLOSE 3 63436

14189773 water leak at pedestrian walkway GSAI CLOSE 2 63335

14190087 stained ceiling tile GSAI CLOSE 3 63440

14190333 Light bulb out Secondary GSAI CLOSE 3 63440

14190938 Lights on during daylight GSAI CLOSE 3 63439

14191369 Vent dirty in breakroom GSAI CLOSE 3 63454

5/8/19 11:49 AM 3 / 45

Site: 07

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

Finish

14191616 Stained ceiling tiles throughout GSAI CLOSE 3 63454

14192666 Light fixture lens dirty GSAI CLOSE 3 63446

14193347 vent dirty -Hallway, USDA. GSAI CLOSE 3 63445

14193934 Stained ceiling tiles in office -Elias' supervisor office

GSAI CLOSE 3 63446

14194154 Light fixture lens wet Elias' supervisor office

GSAI CLOSE 3 63446

14194359 Report of water leak at Import exit booth - SEE PIC

GSAI CLOSE 2 63462

14228726 The chill tested within the ctrl range at 440 ppm. The chill loop lost some water due to pump repairs in progress. After repairs add 3 gal of

8338 to chill loop.

WR CLOSE 3 JUANMMARTINEZ 91019 977729

14232893 Emergency generator not turning on -

LI

CM CLOSE 3 JUANMMARTINEZ 91017 977668

14249273 men’s restroom door located outside of the admin building at Los Indios will not lock.

WR CLOSE 3 ALBERTOAGUILAR 63334

14259559 Misc hours request -Verify whether the lights at the Outbound Canopy at Los Indios are tied into the electrical panel and whether or not there is a lighting control/timer system there.

see long description.

WR CLOSE 3 JUANMMARTINEZ 60534

14277588 Cargo Truck primary gate needs to be realigned - There is a one foot gap under one side of the gate. (LIB) -SEE

PIC

WR CLOSE 2 ALBERTOAGUILAR 63453 1287100

14280776 secondary booth a/c not cooling - LI WR CLOSE 2 ALBERTOAGUILAR 63441 384492

14308447 Hose bib leaking outside DOT mod - LI CM CLOSE 2 ALBERTOAGUILAR 63466

14309805 TABC FLOOD LIGHT OUT - LI CM CLOSE 3 ALBERTOAGUILAR 63436

5/8/19 11:49 AM 4 / 45

Site: 07

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

Finish

14311130 TABC a/c thermostat needs replacing CM CLOSE 3 ALBERTOAGUILAR 63438 384462

14311233 Gate to the Export Lot in Los Indios.

Supposedly, it has been broken since last year. Please have the mechanic assess it and correct issue accordingly. - See pic attached. Ref wo #13036044

WR CLOSE 2 ALBERTOAGUILAR 63433 1287099

14316638 post missing children -LI WR CLOSE 3 ALBERTOAGUILAR 63335

14326166 foul smell inside the K9 building at the Los Indios bridge.

WR CLOSE 3 ALBERTOAGUILAR 63451

14327295 It seems the Air Conditioning unit at the Los Indios Cargo facility is off or

INOP. Please have the mechanic look at it first thing in the A.M.

WR CLOSE 2 ALBERTOAGUILAR 92087 980835

14328626 Again the A/C in not cooling at Los Indios Cargo this afternoon. I am not sure if something powered off.

WR CLOSE 2 ALBERTOAGUILAR 92087 980830

14329238 AHU # 2 at Import dock replace belts -

LI

CM CLOSE 2 ALBERTOAGUILAR 92087 980830

14329268 kitchen faucet broken in DOT mod CM CLOSE 2 ALBERTOAGUILAR 63467

14339601 Energy Plant emergency generator has a bad battery

CM CLOSE 2 63334

14811610 Post missing children posters WR CLOSE 3 60509

15220722 EXT DUE 8-22-17 -Lights out in primary lanes and secondary canopy-

LI

WR CLOSE 3 ALBERTOAGUILAR 63439

15310194 a/c capacitor needs replacement - Export dock LI

CM CLOSE 2 ALBERTOAGUILAR 63434 384458

15370963 door closer not working needs replacement Import LI

CM CLOSE 3 ALBERTOAGUILAR 63454

15378945 Toilet seat loose in employee men's restroom ADA stall

GSAI CLOSE 3 91020

15379202 Bugs in light fixture lens in USDA building 1st office to the right

GSAI CLOSE 3 63446

15379537 Stained ceiling tile USDA first office to the left

GSAI CLOSE 3 63446

15380055 Stained ceiling tile FMCSA trailer GSAI CLOSE 3 60534

5/8/19 11:49 AM 5 / 45

Site: 07

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

Finish

15380350 Stained ceiling tile in DOT building back office

GSAI CLOSE 3 63467

15380632 Broken Ceiling tile in DOT building back office

GSAI CLOSE 3 63467

15381435 Stained light fixture lens 1st office to right USDA building

GSAI CLOSE 3 63446

15381651 Missing escutcheon in Computer room GSAI CLOSE 3 63446

15435507 Roof- drain line for a/c unit need to be relocated not draining

CM CLOSE 2 ALBERTOAGUILAR 63441 384477

15469318 Admin breakroom #143 - A/C vent is dirty. LI

WR CLOSE 3 ALBERTOAGUILAR 63335

15469471 Holding cells (110 & 111) - Red light bulbs need to be replaced. LI

WR CLOSE 3 ALBERTOAGUILAR 63335

15471162 Secondary Shack AQI - A/C vents are dirty. LI

WR CLOSE 3 ALBERTOAGUILAR 63440

15471330 Primary Vehicle Lane # 1 - Door needs adjustment.

WR CLOSE 3 ALBERTOAGUILAR 63440 384513

15471916 Primary Vehicle Lane # 2 -Junction box outside booth needs cover plate.

LI

WR CLOSE 3 ALBERTOAGUILAR 92080

15472969 Export Lot - Hose Bibb is leaking water. LI

WR CLOSE 2 ALBERTOAGUILAR 92078

15473544 EXT DUE 8-22-17 -Export Lot canopy- Light fixtures need cleaning (Re-occurring issue - have not been cleaned)

WR CLOSE 3 ALBERTOAGUILAR 63434

15487605 Truckers waiting room needs wall repair

CM CLOSE 3 60529

15503334 door pull plate needs to be replaced safety issue - admin

CM CLOSE 3 ALBERTOAGUILAR 63333 381871

15532718 Los Indios Cargo Exit Booth is leaking water into the booth after it rains. The water seems to follow the overhead light conduit and drains into the booth over the AC window unit plug. The water puddles in and covers the floor with no way out.

WR CLOSE 3 ALBERTOAGUILAR 63455 384652

15536209 3rd floor all a/c units and chiller # 2 down.

CM CLOSE 2 LEONARDOVSALAZAR 91019 1286953

5/8/19 11:49 AM 6 / 45

Site: 07

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

Finish

15546403 Pole Lights at Los Indios going out of the secondary vehicle up to the TABC shack are not turning on during the night.

WR CLOSE 3 ALBERTOAGUILAR 92080

15546931 Chill water pump # 8 is still leaking water - LI

CM CLOSE 3 ALBERTOAGUILAR 63334 1286274

15550034 post missing children - LI WR CLOSE 3 ALBERTOAGUILAR 63335

15560905 Frequency drive for pump # 8 not working

CM CLOSE 3 ALBERTOAGUILAR 91019 977700

16424755 The backflow preventer test could not be performed because there's no pressure due to a line leak

CM CLOSE 2 ALBERTOAGUILAR 92080 980822

16483245 chw pump #2 bad dressing coupling - Primary

CM CLOSE 3 ALBERTOAGUILAR 91019 977704

16601809 Urinal in men's restroom not flushing (admin building)

GSAI CLOSE 2 ALBERTOAGUILAR 63335

16601919 Updated OEP needs posting in Admin GSAI CLOSE 3 ALBERTOAGUILAR 63335

16602013 Wall by sanitizer in lobby needs touchup

GSAI CLOSE 3 ALBERTOAGUILAR 63335

16602100 Toilet seat loose in USDA men's RR GSAI CLOSE 3 ALBERTOAGUILAR 63446

16602231 Stained ceiling tile by room 108 USDA Building

GSAI CLOSE 3 ALBERTOAGUILAR 63446

16602628 OEP needs posting at USDA office GSAI CLOSE 3 ALBERTOAGUILAR 63446

16602724 Dock lights at USDA are dirty GSAI CLOSE 3 ALBERTOAGUILAR 63445

16602817 Light lens at USDA storage dirty GSAI CLOSE 3 ALBERTOAGUILAR 63446

16606850 Flag ring holders need to be replaced Los Indios

WR CLOSE 3 ALBERTOAGUILAR 91017

16615081 Men’s restroom urinal inside the Admin building at Los Indios, is not flushing. I inspected the urinal and despite flushing numerous times, the urine mixes with the water, but does not flush and is creating a foul smell.

WR CLOSE 2 ALBERTOAGUILAR 63335

16616435 Eyewash leaking water from push lever - Kennels -LI

CM CLOSE 2 ALBERTOAGUILAR 63451 384615

5/8/19 11:49 AM 7 / 45

Site: 07

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

Finish

16637940 A/C not cooling properly at Export Lot Los Indios.

WR CLOSE 2 ALBERTOAGUILAR 92078 980820

16654036 Chill water pipe insulation needs repairs

GSAI CLOSE 3 91019

16661629 LI Cargo Primary lane 2 HVAC not working

WR CLOSE 2 ALBERTOAGUILAR 63443 384531

16662037 post missing children - LI WR CLOSE 3 ALBERTOAGUILAR 63335

16665709 Import Primary booth #1 motor blower belt worn out

CM CLOSE 3 ALBERTOAGUILAR 63442 384555

16665716 TABC booth electrical switch not working

CM CLOSE 3 ALBERTOAGUILAR 63437

16676773 emergency generator battery cable is worn out

CM CLOSE 3 ALBERTOAGUILAR 91017 977668

16994918 AHU -1 belts are worn out - need to be replaced

CM CLOSE 3 ALBERTOAGUILAR 91019 977642

17068155 Please remove the missing children posters and related information for

Amber Grow and Gabriella Raimondi as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

17119920 Misc - install two concave mirrors for TABC booth Los Indios

WR CLOSE 3 ALBERTOAGUILAR 63436

17120051 ballast not working in room 134 Admin CM CLOSE 3 ALBERTOAGUILAR 63335

17120066 a/c vents dirty in room 133 & 134 Admin

CM CLOSE 3 ALBERTOAGUILAR 63335

17164761 12v battery charger not sufficient voltage to charge the batteries for the emergency generator. Batteries are not being charged. Replace charger for a 24v.

CM CLOSE 3 ALBERTOAGUILAR 63334

17252412 Repair of the rear K9 kennel entrance at LIB. There is a large hole at the bottom of the door’s frame that was created due to corrosion (see attachments). With the recent encounters with snakes, this poses a hazard for our dogs.

WR CLOSE 3 ALBERTOAGUILAR 63450

17252427 The ladder/stair to the Los Indios Cargo Dock broke yesterday (see picture).

WR CLOSE 3 ALBERTOAGUILAR 92085

5/8/19 11:49 AM 8 / 45

Site: 07

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

Finish

17252514 USDA Emergency Generator Battery not working -Needs to be replaced.

WR CLOSE 3 ALBERTOAGUILAR 92081 980850

17389425 AHU#2 at import dock is being run in hand

GSAI CLOSE 92087

17389581 AHU motors are being over-greased.

Inspect and clean windings

GSAI CLOSE 63333

17389608 Check belt tension AHU #1 GSAI CLOSE 91019

17389687 Plant piping and labeling in poor condition

GSAI CLOSE ALBERTOAGUILAR 91019

17389794 Clean dirty coil at AHU 1 GSAI CLOSE 91019

17389929 Missing pipe labeling AHU 1 GSAI CLOSE 91019

17389986 AHU 2 Import needs refinish, install pan tabs

GSAI CLOSE 92087

17390093 Extend guards to cover full length of pump shafts

GSAI CLOSE ALBERTOAGUILAR 63333

17705541 Please remove the missing children poster for Savannah Leckie as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

17706533 Please remove the poster and related information for Romel Moctezuma as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

17709470 The door to the LAN room at Los Indios needs to be secured and it's not. The door knob seems to be messed up. Speak to Robert Gurrola for more info.

WR CLOSE 3 ALBERTOAGUILAR 63335

17709589 Fire Extinguisher in Chiller Plant not inspected

GSAI CLOSE ALBERTOAGUILAR 63335

17709678 Water Heater at FMCSA is corroded GSAI CLOSE 63467

17709856 Bugs in light fixture lens at FMCSA GSAI CLOSE ALBERTOAGUILAR 63467

17709948 Stained ceiling tile in backroom of

FMCSA

GSAI CLOSE ALBERTOAGUILAR 63467

17710030 Broken outlet cover in comp room at

FMCSA

GSAI CLOSE ALBERTOAGUILAR 63467

17710190 Missing trim on light at storage at

FMCSA

GSAI CLOSE ALBERTOAGUILAR 63467

17710443 Broken Panel outside of FMCSA GSAI CLOSE 92092

17740868 ped. walkway wall needs spot paint CM CLOSE 3 ALBERTOAGUILAR 63335

5/8/19 11:49 AM 9 / 45

Site: 07

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

Finish

17809352 VFD for pump #8 CWS out- not working

CM CLOSE 3 ALBERTOAGUILAR 91019 977700

17817973 Post missing children posters -LI WR CLOSE 3 ALBERTOAGUILAR 63335

17818045 Please remove the poster and related information for Daniel McDuffie-Mvogo as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

17824437 Repair of the exterior light fixture at the LIB cargo area, next to the K9 break area. That light fixture provides lighting when it gets dark and it currently is not working. Attached is the image of a snake that was taken by one of our handlers at the LIB break area. As you can see, it is extremely vital to have the proper lighting in this area.

WR CLOSE 3 ALBERTOAGUILAR 92085

17825174 canopy lights at primary & the security lights along to the exit booth are turning on around 8 pm. Can we have someone from your office reset the lights to go on by 6:45 pm.

WR CLOSE 3 ALBERTOAGUILAR 92080

17865069 The septic tank (s) at Los Indios needs to be cleaned. toilets are backing up and water won't go down.

CM CLOSE 3 ALBERTOAGUILAR 91017

17951127 the flag pole at los indios is no longer lighting up the flag -

WR CLOSE 3 ALBERTOAGUILAR 63334 1287096

17951335 Got a call about Los Indios not having power at the secondary and primary areas.-Lights off

WR CLOSE 3 ALBERTOAGUILAR 63440 1484138

17986907 A/C in lane 2 is leaking water at Los Indios

WR CLOSE 3 ALBERTOAGUILAR 63441 384472

17986920 Restrooms in Secondary Shack are backing up at Los Indios

WR CLOSE 3 ALBERTOAGUILAR 63440

18-30238158 Misc hrs.- Post missing children posters

WR CLOSE 3 60509

18-30269486 Kennels A/C not cooling WR CLOSE 2 JUANMMARTINEZ 60528

5/8/19 11:49 AM 10 / 45

Site: 07

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

Finish

18-30277255 Officers are reporting several electrical sparks coming from the canopy near lanes #3 and #4. While standing in secondary we noticed several flashes on top of lane #3 near the Air Condition unit.

WR CLOSE 3 JUANMMARTINEZ 60524

18-30337274 Vehicle Primary Lane #1. The A/C is not working.

WR CLOSE 2 JUANMMARTINEZ 63441 384472

18-30337626 Water leak at room 105 WR CLOSE 2 63335

5/8/19 11:49 AM 11 / 45

Site: 07

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

Finish

18-30379225 PROPOSAL APPR ON 6-26 "NTP"

*Underground leak behind Import dock

CM CLOSE 2 JUANMMARTINEZ 60529

18-30492567 EXT REQUESTED & APPR FOR 7-9

TARGET *CW Pump #2 coupling flanges worn out need to be replaced.

CM CLOSE 3 JUANMMARTINEZ 91019 977704

18-30559497 Emergency generator needs new batteries

CM CLOSE 3 JUANMMARTINEZ 91017 977668

18-30570541 Shower pressure needs adjustment GSAI CLOSE 2 JUANMMARTINEZ 60509

18-30575302 Cabinet door needs adjusting GSAI CLOSE 3 JORGEAIBARRA 60509

18-30579005 EXT REQUESTED ON 7-17 -EXT

APPRD ON 7-18 - TARGET FINISH

7-30 **Fire Alarm panel last querterly inspection was 3-1-18

GSAI CLOSE 3 JUANMMARTINEZ 63335 381865

18-30579011 Stained ceiling tiles by Chief's office in the Admin INS Processing

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-30579116 Stop sign needs to be re-attached GSAI CLOSE 3 JUANMMARTINEZ 91017

18-30581287 Replace gauge. Reading no pressure CM CLOSE 3 JUANMMARTINEZ 91019

18-30621670 The water heater at Los Indios Kennels kitchen. No hot water.

WR CLOSE 2 JUANMMARTINEZ 63451 384604

18-30623543 Please flush the water heater to clear out the brown water. PICS

ATTACHED. PLEASE SEE LONG

DESC.

WR CLOSE 2 JUANMMARTINEZ 92087 980905

18-30687324 Misc - Please post missing children posters

WR CLOSE 3 JUANMMARTINEZ 60509

18-30687919 Import a/c unit possible freon leak CM CLOSE 3 JUANMMARTINEZ 63454 384614

18-30802878 Los Indios Primary lane 3 hot temp. WR CLOSE 2 JUANMMARTINEZ 63441 384482

18-31466179 EXT REQ'D & APPR'D ON 7-30 -

TARGET FINISH 8-1 ***EXT REQ'D

AND APPR'D ON 7-23 - TARGET

FINISH 7-27 **Batteries need replacing for the Emergency exit signs through out the facility

CM CLOSE 3 428965

18-31754909 Apparently, an alarm is going off at Los Indios. We received a call from (888)511-5062 re: Account No. TX

4296, would either of you happen to know what alarm they are talking about?

WR CLOSE 3 JUANMMARTINEZ 60509

5/8/19 11:49 AM 12 / 45

Site: 07

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

Finish

18-31758698 LI Kennels Underground leak CM CLOSE 2 JUANMMARTINEZ 60528

18-31831127 Los Indios FMCSA DOT A/C that's not working...

WR CLOSE 2 JUANMMARTINEZ 92092 980897

18-31853111 Admin lobby stained ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-31853132 Admin Lobby ceiling tile not sitting properly on ceiling grid

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-31853145 FMCSA Modular bldg a/c not working GSAI CLOSE 2 JUANMMARTINEZ 92092 980897

18-31853188 USDA bldg. sink leaking GSAI CLOSE 2 60526

18-31853195 USDA Supervisor's office stained ceiling tile

GSAI CLOSE 3 JUANMMARTINEZ 60526

18-31853395 MISC HOURS - Install a sign at Los Indios - TABC booth

WR CLOSE 3 JUANMMARTINEZ 60523

18-31861754 A/C at Los Indios Cargo AQI office.

The A/C is not working.

WR CLOSE 2 JUANMMARTINEZ 60529

18-31861847 MISC HRS - Please install 2 cipher locks at Los Indios. CBP will provide hardware. Please contact Eliud Barron.

WR CLOSE 5 JUANMMARTINEZ 60509

18-31878744 EXT REQ'D ON 7-31 - EXT APPR'D

ON 8-1- TARGET FINISH 8-7

**Replace FIRE SPRINKLE GAUGE.

CM CLOSE 3 JUANMMARTINEZ 60509

18-31912230 Please unclog the Los Indios Export Lot Office toilet, the point of contact is

CBP Officer Rudy Martinez.

WR CLOSE 2 JUANMMARTINEZ 60522

18-31958591 A quick rain storm passed through the Los Indios area today and the inside pedestrian area started leaking. See images.

WR CLOSE 2 JUANMMARTINEZ 60509

18-31971145 Admin break room cabinet door needs adjusting.

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-31987632 Admin woman's public restroom toilet leaking water

OMI CLOSE 3 60509

18-31987634 Admin CBP large work area stained ceiling tile

OMI CLOSE 3 60509

18-31987635 Admin men's employee restroom urinal flush valve leaking

OMI CLOSE 3 60509

5/8/19 11:49 AM 13 / 45

Site: 07

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

Finish

18-32013815 The door closer at Los Indios FMCSA bldg. is no longer working. Local maintenance adjusted the piston not too long ago but it’s no longer working again. It’s becoming a safety issue as driver come into the office and the door shuts behind them very quickly hitting their feet or back. Specially during windy days. Please have someone look into it.

WR CLOSE 3 JUANMMARTINEZ 60534

18-32040254 A clogged drain at the LIB kennels.

There is a drain in the middle of the kennels that is slow to drain.

WR CLOSE 2 JUANMMARTINEZ 60528

18-32061235 A/C unit at Los Indios in Vehicle Primary lane #1. The unit is leaking a lot of water.

WR CLOSE 3 JUANMMARTINEZ 63441 384472

18-32061791 Los Indios Ladies restroom. The handicap stall toilet is leaking on the right side where the floor seal is located.

WR CLOSE 2 JUANMMARTINEZ 60509

18-32074445 a significant piece of concrete was found on the floor inside one of the kennels at LIB. It had broken off from the window area of one of the kennels. The other 3 kennels were checked and it looks like the same thing is happening to 3 of the 4 kennels (see attached images).

WR CLOSE 2 JUANMMARTINEZ 60528

18-32083459 The water is coming out brown from the entire Admin Bldg. at Los Indios

WR CLOSE 2 JUANMMARTINEZ 60509

18-32630815 a significant piece of concrete was found inside one of the kennels at

LIB. It had broken off from the window area of one of the kennels.

The other 3 kennels were checked and it looks like the same thing is happening to 3 of the 4 kennels. As of right now the dogs are safe to be left in the kennels. However, the area that is breaking off is where the fencing on the window is attached to the brick. It needs to be looked at for checked for structural integrity. Let me k

WR CLOSE 3 JUANMMARTINEZ 60528

5/8/19 11:49 AM 14 / 45

Site: 07

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

Finish

18-32630828 Misc -Please post missing children posters

WR CLOSE 3 JUANMMARTINEZ 60509

18-32789650 Admin public woman's restroom toilet has broken flange

CM CLOSE 3 JUANMMARTINEZ 60509

18-32871101 Admin INS Fire Extinguisher needs inspection for July & Aug

GSAI CLOSE 3 JUANMMARTINEZ 63335 381898

18-32872884 Import dock building stained ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33009043 There's a leak at the Export dock Los Indios

WR CLOSE 2 JUANMMARTINEZ 60522

18-33014719 GSA ITEM. Please inspect a concern regarding a gas leak (smell) at Los

Indios Admin area.

WR CLOSE 3 JUANMMARTINEZ 60509

18-33020631 Export dock Supervisor is trying to lock his office the door, but the lock doesn't work.

WR CLOSE 3 JUANMMARTINEZ 60522

18-33047516 Los Indios primary HVAC not working WR CLOSE 2 JUANMMARTINEZ 63441 384472

18-33052109 The wall packs at Los Indios were not on at 8:00 last night. It was Last of the wall packs.

GSAI CLOSE 3 JUANMMARTINEZ 91017

18-33057248 One back door entry light is out GSAI CLOSE 3 JUANMMARTINEZ 60509

5/8/19 11:49 AM 15 / 45

Site: 07

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

Finish

18-33078137 FMCSA modular building at Los Indios. This maintenance issue hasn’t been fixed. The piston that was installed doesn’t work. Every time someone opens the door, the piston doesn’t close it.

WR CLOSE 3 JUANMMARTINEZ 60534

18-33092351 GSA ITEM Primary gas line is corroded

GSAI CLOSE 3 JUANMMARTINEZ 60524

18-33093210 Pavement cracks in concrete by the flagpole

GSAI CLOSE 3 JUANMMARTINEZ 91017

18-33093684 Flagpole area by primary lights out GSAI CLOSE 3 JUANMMARTINEZ 91017

18-33094071 Admin exterior cold air coming from exhaust vents

GSAI CLOSE 3 JUANMMARTINEZ 60529

18-33094860 USDA Entrance lights out GSAI CLOSE 3 JUANMMARTINEZ 60526

18-33095912 Exterior Import lights out GSAI CLOSE 3 JUANMMARTINEZ 60529

18-33136116 the A/C that provides cooling to the Ag Cargo office at Los Indios. It is not cooling properly.

WR CLOSE 2 JUANMMARTINEZ 92087 980859

18-33161819 GSA ITEM All cameras located in the Primary Cargo lanes are out due to power failure. Please check the circuit breaker and/or identify why there is no power going to the cameras.

WR CLOSE 3 JUANMMARTINEZ 60529

18-33173914 GSA ITEM Rust inhibitor sprayed all over the place (please call Drew for more info)

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33174187 Canopy lover fan need to be decommissioned (please call Drew for more info)

GSAI CLOSE 3 JUANMMARTINEZ 60524

18-33175462 Secondary CWP in canopy are in bad condition - booster pumps not working

(needs to get back online)

GSAI CLOSE 3 JUANMMARTINEZ 63440 384523

18-33175645 Gas line to HH HVAC needs to be replaced (call Drew for more info)

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33175700 Chem station fill line hose bib need vacuum breaker

GSAI CLOSE 3 JUANMMARTINEZ 91019 1286806

18-33175705 Chiller #2 -gauge frozen or there is trash

GSAI CLOSE 3 JUANMMARTINEZ 60509

5/8/19 11:49 AM 16 / 45

Site: 07

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

Finish

18-33180375 Water Treatment - Nitrate levels are out of control

GSAI CLOSE 3 JUANMMARTINEZ 91019 977729

18-33207437 Plant piping and labeling in poor condition

GSAI CLOSE 3 JUANMMARTINEZ 91019

18-33207445 Clean dirty coil at AHU-1 GSAI CLOSE 3 JUANMMARTINEZ 91019 977642

18-33207452 Missing pipe labeling AHU-1 GSAI CLOSE 3 JUANMMARTINEZ 91019 977642

18-33207459 AHU-2 Import needs refinish, install pan tabs, check all

GSAI CLOSE 3 JUANMMARTINEZ 92087 980835

18-33207468 Refill oil in monomittor AHU-1 GSAI CLOSE 3 JUANMMARTINEZ 91027

18-33207526 Secondary CWPs and actuators are in very poor condition and in need of rebuilds

GSAI CLOSE 3 JUANMMARTINEZ 91027

18-33207553 15' of 2/4" gas piping in very poor condition to secondary head h

GSAI CLOSE 3 JUANMMARTINEZ 92080

18-33287626 Holiday weeked. -Los Indios Import ac not being operational and being extremely hot inside. Tech was requested to head to property.

WR CLOSE 2 92087 980835

18-33288052 Holiday weekend -A toilet in the women's primary restroom will not stop flushing.

WR CLOSE 3 JORGEAIBARRA 63440

18-33289089 Holiday weeked. -Los Indios Export a/ c not working - being extremely hot inside. Tech was requested to head to property.

WR CLOSE 2 JORGEAIBARRA 92078 980820

18-33295343 Please take a look at the DOT timer that turns on and off the lights under the canopy. Seems that something came loose and it’s no longer doing its function.

WR CLOSE 3 JUANMMARTINEZ 173726

18-33299945 Pedestiran walk way Mans R.R door closer for mens restroom lose mising scrwes.

OMI CLOSE 3 60509

18-33315969 The door to the Los Indios Export warehouse. The lock/latch is broken.

WR CLOSE 3 JUANMMARTINEZ 60522

18-33332562 There is a water leak in the pedestrian walkway at Los Indios Bridge? The leak is located above, but closer to the window, the senior’s desk.

WR CLOSE 2 JUANMMARTINEZ 60509

5/8/19 11:49 AM 17 / 45

Site: 07

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

Finish

18-33352685 Toilet backup at los indios secondary at Los Indios

WR CLOSE 2 JUANMMARTINEZ 60524

18-33352807 Los Indios Bridge had massive rainfall and due to the weather, water is entering the vehicle primary booths on lanes 1 and 2 from their roof.

WR CLOSE 2 JUANMMARTINEZ 60524

18-33352821 Los Indios Bridge had massive rainfall and due to the weather water is also entering through the top part of the windows in the Pedestrian hallway.

Buckets have been place but the area is wet.

WR CLOSE 2 JUANMMARTINEZ 60509

18-33452379 Misc hrs.- Post missing children posters

WR CLOSE 3 JUANMMARTINEZ 60509

18-33555018 Los Indios Vehicle Primary lanes 1 & 2 has a slab of cement that needs to be repaired. It is loose and it is a tripping hazard for officers. It is also a hazard for the incoming vehicles driving through. PIC Attached.

WR CLOSE 1 JUANMMARTINEZ 60524

18-33559148 Water coming out of the LIB kennel faucets is brown. Pic attached.

WR CLOSE 3 JUANMMARTINEZ 60528

18-33599147 Please repair/replace the cover at Los Indios Cargo warehouse. See Pic attached.

WR CLOSE 2 JUANMMARTINEZ 60529

18-33604198 Admin INS area broken ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33605214 Admin INS lobby wet ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33605900 Admin Ped walkway wet ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33608071 South door Ped area door weather strip is worn and torn

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33608727 South door Ped area door making creaking/grinding noise when opened

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-33613721 USDA entrance light lens -debris in lens

GSAI CLOSE 3 JUANMMARTINEZ 60526

18-33614985 USDA Supervisor office wet ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60526

18-33617093 USDA Supervisor office stained ceiling tile

GSAI CLOSE 3 JUANMMARTINEZ 60526

18-33617097 USDA Hallway debris/bugs in the light fixture lens

GSAI CLOSE 3 JUANMMARTINEZ 60526

5/8/19 11:49 AM 18 / 45

Site: 07

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

Finish

18-33617107 USDA bug room wet ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60526

18-33617791 Rain water leak in pedestrian hallway at Los Indios Main Bldg. This has been reported several times. What is the status on this leak? Can it be repaired or do you need to get a roofing company to address this as well?

WR CLOSE 2 JUANMMARTINEZ 60509

18-34280624 Door outside mechanical room in Admin rusted needs fill in and touching up. PIC ATTACHED.

OMI CLOSE 3 JUANMMARTINEZ 60509

18-34280702 Water access door in wall next to ramp at import needs securing. PIC

ATTACHED.

OMI CLOSE 3 JUANMMARTINEZ 60529

5/8/19 11:49 AM 19 / 45

Site: 07

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

Finish

18-34280718 Import Eye wash close to loading dock has a broken yellow plug. PIC

ATTACHED.

OMI CLOSE 3 JUANMMARTINEZ 92085 980883

18-34280730 Los Indios Primary Booth 1 and 2 HVAC hot cold. A/C not working.

WR CLOSE 2 JUANMMARTINEZ 63441 384472

18-34283448 Please check the lights at Los Indios Cargo Primary Truck lanes If they are in a timer, please adjust it because they are turning on at around 9pm.

WR CLOSE 3 JUANMMARTINEZ 60525

18-34283501 Please check the timers for the lighting and ensure they are coming on before sunset and turning off after sunrise.

WR CLOSE 3 JUANMMARTINEZ 60509

18-34311892 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 JUANMMARTINEZ 60509

18-34419865 There's water dripping in booths #1 & #2 Vehicle Primary.

WR CLOSE 3 JUANMMARTINEZ 63441 384492

18-34440401 Los Indios continues to have water leaks in the main building pedestrian area. The security guards advised me of several leaks overnight on Sunday.

See attached pictures.

WR CLOSE 2 JUANMMARTINEZ 60509

18-34440430 Can you please advise GSA to check the insinkerator in the Agriculture Lab at Los Indios Cargo. It is not turning on and is not draining.

WR CLOSE 3 JUANMMARTINEZ 63454

18-34587613 It's hot in the USDA building at Los Indios

WR CLOSE 2 JUANMMARTINEZ 63446 384549

18-34590966 The boiler at Los Indios. BAS shows a temp of 190 degrees.

WR CLOSE 2 JUANMMARTINEZ 91019 977657

18-34644193 Los Indios Admin please seal the window area. The area in the picture

(attached) is what needs sealed

WR CLOSE 2 JUANMMARTINEZ 60509

18-34644199 Los Indios Admin please seal the window area. The area in the picture (attached) is what needs sealed. Ref wo #18-34644193

WR CLOSE 2 JUANMMARTINEZ 60509

5/8/19 11:49 AM 20 / 45

Site: 07

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

Finish

18-34647090 The chill loop show slightly low treatment levels. The valves to the chemical feeder were not shutting off not allowing me to add chemical.

These valves need to be repaired in order to properly add chemical. See attached report.

CM CLOSE 3 JUANMMARTINEZ 91019 1286806

18-34662377 After hours call - Hot in Los Indios primary booth lanes 3 and 4

WR CLOSE 2 JUANLLONGORIA 63441 384487

18-34700440 Import Boiler has bad temp sensor CM CLOSE 3 92087 980905

18-34702527 Misc hours -post missing children WR CLOSE 3 60509

18-35518942 Notifier dialer in trouble at Los Indios- Admin

CM CLOSE 3 JUANMMARTINEZ 63335 381865

18-35518967 Notifier dialer in trouble at Los Indios- Import

CM CLOSE 3 JUANMMARTINEZ 63454 384629

18-35518988 Notifier dialer in trouble at Los Indios- USDA bldg.

CM CLOSE 3 JUANMMARTINEZ 63446 384559

18-35519557 Please re-key room 138 at los indios. WR CLOSE 3 JUANMMARTINEZ 60509

18-35544869 Admin men's Restroom exhaust vent needs cleaning

GSAI CLOSE 3 91020

18-35544875 Admin INS area light out GSAI CLOSE 3 63335

18-35544878 Leaks in pedestrian walkway GSAI CLOSE 2 63337

18-35544880 Stained ceiling tiles in pedestrian walkway

GSAI CLOSE 3 63335

18-35544886 Import dock exit light by entrance failed backup test

GSAI CLOSE 3 63454

18-35544891 Stained ceiling tile in import dock cubicle area

GSAI CLOSE 3 63454

18-35545043 Admin m.r.r. exhaust vent needs cleaning/painting

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-35545055 Admin INS area Light out GSAI CLOSE 3 JUANMMARTINEZ 60509

18-35545059 Admin Ped walkway wall/ceiling leaks GSAI CLOSE 2 JUANMMARTINEZ 60509

18-35545068 Admin ped walkway stained ceiling tile GSAI CLOSE 3 JUANMMARTINEZ 60509

18-35545077 Import dock entrance exit sign failed backup test

GSAI CLOSE 3 JUANMMARTINEZ 60529

18-35545085 Import dock rear cubicle are stained ceiling tile

GSAI CLOSE 3 JUANMMARTINEZ 60529

5/8/19 11:49 AM 21 / 45

Site: 07

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

Finish

18-35545096 Misc hours - install privacy strips in the public ladies r.r. and men's r.r

WR CLOSE 3 JUANMMARTINEZ 60509

18-35545347 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 JUANMMARTINEZ 60509

18-35656480 FMCSA bldg. HVAC filter dirty in back office

GSAI CLOSE 3 JUANMMARTINEZ 63467 384692

18-35656532 FMCSA Canopy lights timer needs adjusting

GSAI CLOSE 3 JUANMMARTINEZ 173726

18-35656554 FMCSA strange smell in building.

Smells like moisture.

GSAI CLOSE 3 JUANMMARTINEZ 60534

18-35656684 FMCSA Canopy lights timer panel wires needs insulation and seal is torn.

GSAI CLOSE 3 JUANMMARTINEZ 173726

18-35656699 FMCSA Canopy eyewash station -missing eye wash caps

GSAI CLOSE 3 JUANMMARTINEZ 429035 1886255

18-35656714 FMCSA Canopy Sink drain pipe leaking/broken

GSAI CLOSE 2 JUANMMARTINEZ 173726

18-35693734 After hour call for Los Indios Admin p.m.r.r. toilet was flushing continuously

WR CLOSE 2 JAVIERDCORTEZ 60509

18-35853170 Please secure the electrical room at Los Indios Import Lot. Door has been unsecured for more than a week.

WR CLOSE 3 JUANMMARTINEZ 92086

18-36393184 BAS Alarm -All weekend I was getting an alarm for the CW pump 1 at GW.

Will you please correct this.

WR CLOSE 3 LEONARDOVSALAZAR 91019 977699

18-36396283 Can we get a few more white 5 gallon buckets for the water drips at the Los

Indios Pedestrian Walkway? There are several places that require the buckets and there is already water dripping tonight.

WR CLOSE 2 JUANMMARTINEZ 60509

18-36442339 Los Indios Cargo/Agriculture area - Door does not lock from the inside.

WR CLOSE 3 JUANMMARTINEZ 60529

18-36443362 Los Indios Cargo/Agriculture area - Sliding window does not lock.

WR CLOSE 2 JUANMMARTINEZ 60529

5/8/19 11:49 AM 22 / 45

Site: 07

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

Finish

18-36544791 install a ball valve to the gas supply pipe at the secondary Los Indios.

This is a temporary repair due to the need to supply heat because of the cold weather.

WR CLOSE 3 JUANMMARTINEZ 63439

18-36546419 There are two different key locks on the door for Los Indios Ag Cargo office – one on the inside and the other on the outside, each requiring a different key. None of the AQI staff has the key for the inside of the door.

If we keep two different locks on that door, it will remain problematic.

WR CLOSE 3 JUANMMARTINEZ 60529

18-36565075 The USDA office breaker tripped off WR CLOSE 3 JUANMMARTINEZ 60526

18-36735876 Please repair the keyed lock on the interior of the Ag office entrance. I would like to recommend that the interior keyed lock be replaced with a thumb turn if possible. This is a security issue.

WR CLOSE 3 JUANMMARTINEZ 60529

5/8/19 11:49 AM 23 / 45

Site: 07

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

Finish

18-36735913 Repair the exit door located at the Import Dock offices. The door will not latch properly and is a security issue.

The door is located across from the Ag office.

WR CLOSE 3 JUANMMARTINEZ 60529

18-36736851 Clogged sink in Cargo Los Indios CM CLOSE 2 JUANMMARTINEZ 60529

18-36811789 Admin men's r.r. 2nd toilet valve is leaking water

GSAI CLOSE 2 JUANMMARTINEZ 60509

18-36812191 HVAC vents need cleaning throughout Admin

GSAI CLOSE 3 JUANMMARTINEZ 60509

18-36812829 Admin floor cove base has tape on it. GSAI CLOSE 3 JUANMMARTINEZ 60509

18-36814545 Import Supervisor's office - HVAC vent needs cleaning

GSAI CLOSE 3 JUANMMARTINEZ 60529

18-36814959 Import hallway light out GSAI CLOSE 3 JUANMMARTINEZ 60529

18-36896745 Misc hours - Missing children posters WR CLOSE 3 JUANMMARTINEZ 60509

18-36978521 FMCSA Light fixture has bugs/debris in it.

GSAI CLOSE 3 JUANMMARTINEZ 63467

18-36978527 FMCSA REAR OFFICE HVAC

FILTER LOOKS DIRTY

GSAI CLOSE 3 JUANMMARTINEZ 63467

18-36987420 FMCSA canopy area eyewash station pipe not attached to drain.

GSAI CLOSE 3 JUANMMARTINEZ 63466

18-36987560 FMCSA canopy area eyewash missing caps

GSAI CLOSE 3 JUANMMARTINEZ 63466

18-36987716 USDA entrance light fixture has debris in it

GSAI CLOSE 3 JUANMMARTINEZ 63446

18-36987935 USDA first office on right ceiling tile is broken

GSAI CLOSE 3 JUANMMARTINEZ 63446

18-36988085 USDA men's r.r. wall is cracked or caulking has come off

GSAI CLOSE 3 JUANMMARTINEZ 63446

18-37053007 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 JUANMMARTINEZ 60509

18-37220898 Los Indios men's public r.r. the hand dryer is not working. Pic attached.

WR CLOSE 3 JUANMMARTINEZ 63335

5/8/19 11:49 AM 24 / 45

Site: 07

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

Finish

18-37222813 Water Treatment report - Cooling tower conductivity tested above the recommended control range. The ball valve on the bleed line was closed and the drain plugged up. Unplug the drain to prevent with scale buildup.

CM CLOSE 3 JUANMMARTINEZ 91019 977729

18-37222841 Water treatment report - The Admin hot loop tested slightly below the control range. Please add 1 pound of nitrite treatment

CM CLOSE 3 JUANMMARTINEZ 91026 977734

18-37957144 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 JUANMMARTINEZ 60509

18-38212251 Pre-primary has lights out by pedestrian’s walkway and exit via pedestrian walkway.

WR CLOSE 3 JUANMMARTINEZ 60509

18-38212253 4 lights out by Primary vehicle lane #4 WR CLOSE 3 JUANMMARTINEZ 60524

18-38212272 Still standing water in the hazmat emergency area that needs to be drained out

WR CLOSE 2 JUANMMARTINEZ 60530

18-38215176 The key pad coming from the employee parking lot in to the Admin

Bldg. at Los Indios. It is getting stuck.

WR CLOSE 2 JUANMMARTINEZ 60509

18-38216450 Received a call from Rudy regarding power failure at los Indios and an issue with the generator possibiliy not switching over. Johnny will be heading to los Indios shortly to investigate.

WR CLOSE 3 JUANMMARTINEZ 91017 977668

18-38219284 Received a call from rudy regarding the breakers continue to Trip the primary lanes the after hours Tech will be heading that way shortly.

WR CLOSE 3 JUANMMARTINEZ 60524

18-38264142 fire extinguisher next to holding cells.no december inspection

OMI CLOSE 3 63442 1886131

18-38264221 padestrain M, R.R urinal needs caulking gap betwing wall and urinal.

OMI CLOSE 3 60509

18319760 MISC Request to install Trump Photo Frames in the Passenger area. -Eliud has the frames, please call him.

WR CLOSE 3 ALBERTOAGUILAR 63335

5/8/19 11:49 AM 25 / 45

Site: 07

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

Finish

18988387 Various lights out in Secondary Canopy

GSAI CLOSE ALBERTOAGUILAR 63439

18988475 Tape and adhesive on wall by Storage room near lobby

GSAI CLOSE ALBERTOAGUILAR 63335

18988507 Fire extinguisher by central area breakroom missing inspection

GSAI CLOSE ALBERTOAGUILAR 63335

18988556 Urinal in Men's restroom not flushing correctly

GSAI CLOSE ALBERTOAGUILAR 63335

18988637 Toilet seat loose in men's restroom GSAI CLOSE ALBERTOAGUILAR 63335

18988645 Light bulb out in Import dock office GSAI CLOSE ALBERTOAGUILAR 63454

18988657 Stained ceiling tiles at Import dock cubicle area

GSAI CLOSE ALBERTOAGUILAR 63454

18988675 Tstat missing in import dock main area by entrance

GSAI CLOSE ALBERTOAGUILAR 63454

18988681 Lights out at Import dock canopy GSAI CLOSE ALBERTOAGUILAR 63453

18995837 When the entry gate to the cargo lot is closed, there is a large gap at the bottom of gate. (Pic below)

WR CLOSE 3 ALBERTOAGUILAR 63453 1287102

18995843 Gap between one of the doors in the cargo lot exit booth allows for rain an insects. (Pic below)

WR CLOSE 3 ALBERTOAGUILAR 63454 384607

18995845 Water leaks inside the cargo lot exit booth - damaged ceiling tiles.

WR CLOSE 3 ALBERTOAGUILAR 63454

18995851 Lighting in the cargo lot (towards the exit) is not working.

WR CLOSE 3 ALBERTOAGUILAR 63453

18995857 Lighting between secondary and outbound were not functioning (CBP's property) -Reported last month also.

WR CLOSE 3 ALBERTOAGUILAR 92080

18995866 Ceiling tiles at vehicle primary booths have water stains (possible water damage).

WR CLOSE 3 ALBERTOAGUILAR 92080

19-38264256 door not closing properly. wood door going pedestrains hallway.

OMI CLOSE 3 63333 381871

19-39029176 The construction contractor reported there is an outlet under a check table that is hot and no plug connection.

This electrical hazard exposure is a safety issue. Please generate a WO to address the issue.

WR CLOSE 3 JUANMMARTINEZ 60524

5/8/19 11:49 AM 26 / 45

Site: 07

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

Finish

19-39029639 Chiller #1 was the lead chiller for this week. But upon first start up chiller never started. It keeps going off on

General Compressor fault. I have tried to power cycle the chiller but it continues to give the same fault.

Chiller #2 has taken over.

CM CLOSE 3 JUANMMARTINEZ 91019 1286946

19-39153590 Network Outage: The LI site is currently down. EIOC is attempting to engage the POC to verify power to the affected device and begin troubleshooting. Please have the mechanic verify if there is a power outage.

WR CLOSE 3 JUANMMARTINEZ 63335

19-39171207 LI Import Dock - The boiler is enabled but not making hot water.

WR CLOSE 3 JUANMMARTINEZ 92087 980905

19-39172308 P07QDETX0301LIBS1 - USBS LOS

INDIOS:HWSupply_Temp. -State:

Offnormal -Text: "Import Dock How Water Supply Temperature Is Below

90°F After Being Active For 30 Minutes".

WR CLOSE 3 JUANMMARTINEZ 91019 1286946

5/8/19 11:49 AM 27 / 45

Site: 07

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

Finish

19-39188296 Roofing Superintendent called me saying they are having some issues with the lighting at Los Indios Secondary Bldg. Wanted to know if onsite mechanic can assist in ensuring the timer is working properly so they can have lighting to conduct their work.

WR CLOSE 3 JUANMMARTINEZ 60524

19-39249539 storege room next to Plant needs housekeeping.

OMI CLOSE 3 91019

19-39249565 Blind miror left on the ground next to Admin Mech. room facing T. Plant.

OMI CLOSE 3 60509

19-39249580 outside pedestrains W.R.R door not closing properly.

OMI CLOSE 2 60509

19011760 Found cooling stage on AHU-4 in USDA bldg not working. Verified BAS controlling calling for cooling stage.

QSI to further troubleshoot problem.

CM CLOSE 3 LEONARDOVSALAZAR 63335 381880

19011858 Found JACE battery voltage at 1.6 VAC. QSI to replace battery.

CM CLOSE 3 LEONARDOVSALAZAR 63335 381880

19013880 post missing children posters -LI WR CLOSE 3 ALBERTOAGUILAR 63335

19015048 Vehicle primary lane #2 was leaking water from the a/c unit above the primary booth.#2. PICS attached.

WR CLOSE 3 ALBERTOAGUILAR 63441 384477

19020154 Please remove the poster and related information for Logan Pleasant as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

19021942 Main entrance gates into the Export Lot – Gates need adjustment. PIC

ATTACHED.

WR CLOSE 3 ALBERTOAGUILAR 63433 1287099

19022043 Cargo exit truck gate – Gate is missing the motor. PIC ATTACHED.

WR CLOSE 3 ALBERTOAGUILAR 63453 1287102

19022680 Misc hrs request for the Installation of a small TV with an antenna and a

DVD rack that will also go next to the TVs in the family rooms. -at Los Indios

WR CLOSE 3 ALBERTOAGUILAR 63335

19026360 Water treatment system (chemical feeder) shows 1 ALARMS! on panel -not feeding the chemical .- See pic.

CM CLOSE 3 ALBERTOAGUILAR 91019 1286946

5/8/19 11:49 AM 28 / 45

Site: 07

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

Finish

19026897 Please remove the posters and related information for Jaycee Fogle and William LaFromboise as soon as possible.

WR CLOSE 3 ALBERTOAGUILAR 63335

19033932 Vehicle primary lane #2 is still leaking water from the a/c unit above the primary booth.#2. Booth is closed.

Ref wo #19015048

CM CLOSE 3 ALBERTOAGUILAR 63441 384477

19034703 Office a/c thermostat not working at LI -Export dock

CM CLOSE 3 ALBERTOAGUILAR 63434 384458

19036560 I have just been made aware that the lighting fixture that was fixed was not the one by the break area. Attached are images of the light fixtures located on the cargo area of LIB. This fixture provides light to the K9 break area during the night time.

WR CLOSE 3 ALBERTOAGUILAR 92084

19041367 Underground leak outside in the middle of the grass area between exit booth and vacis booth. at Los Indios

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19042192 EXT DUE 12-7 *Cooling Towers leaking water - Los Indios

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19043039 There is no water on the exterior of the TABC booth at Los Indios.. See

Pic.

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19043787 Roof leak at Los indios secondary shack

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19991438 Paint and damage to column by admin GSAI CLOSE ALBERTOAGUILAR 63334

19991465 Door leading to secondary needs adjusting by admin

GSAI CLOSE ALBERTOAGUILAR 63335

19991533 Light fixture lens at USDA building entrance has bugs/debris in it

GSAI CLOSE ALBERTOAGUILAR 63446

19991612 Crack in wall by exit in USDA Building GSAI CLOSE ALBERTOAGUILAR 63446

19991787 Stained ceiling tile by sprinkler head next to entymologist office

GSAI CLOSE ALBERTOAGUILAR 63446

19991950 Column outside USDA building in bad condition

GSAI CLOSE ALBERTOAGUILAR 63445

20108298 Set back clocks one hour for daylight savings -

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5/8/19 11:49 AM 29 / 45

Site: 07

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

Finish

20109096 Adjust timer on the exterior lights for daylight savings.

CM CLOSE 3 ALBERTOAGUILAR 92080

20113382 MISC Request to change the combination in all the POEs. The combination needs to be change effective Thursday 11/09/17.- See Long Desc. for combinations./codes

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20113568 Light bulb replacement needed inside secondary shack where gun rack is

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20113575 Vehicle Secondary Shack: Toilet’s water pressure needs to be checked

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20113588 Vehicle Secondary Shack: Floor molding installed by contractors is peeling off

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20113596 Exit Booth: Recurrent issues: gap between the doors not allowing the door to close all the way.

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20113601 Exit Booth: - Recurrent issues: water damaged ceiling tiles, and water leaks.

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20117679 The flag pole located in cargo at Los Indios, the rope has broken off from the top of the flag.

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20121769 Post missing children posters WR CLOSE 3 ALBERTOAGUILAR 63335

20121921 Please remove Selina Castillo and Aliya Small missing posters from circulation. They have been located

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20126060 EXT DUE 12-4 *Los Indios - Secondary inspection elect water heater leaking water

CM CLOSE 2 ALBERTOAGUILAR 63440

20127945 Los Indios Kennel Rest Room water around the toilet

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20321303 Pole light not working - replace ballast

- USDOT Trailer at LI

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20507093 Emergency generator at Los Indios Import did not turn on

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20969345 Underground leak behind admin bldg.

See pic.

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21161427 Light…