CLOSED_WO_MAY-2017_TO_FEB_2019__LOS_TOMATES.pdf

5/8/19 11:50 AM 1 / 60

Work Order List

Site: 07

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

Finish

13006664 Primary Truck Lane #1 = Wires exposed from conduit - conduit needs cap. LT

WR CLOSE 3 JUANLLONGORIA 63698

13007184 Primary Truck Lane #2 = Junction box missing cover. LT

WR CLOSE 3 JUANLLONGORIA 63698

13007324 Primary Truck Lane #3 = Fire extinguisher needs inspection signature. LT

WR CLOSE 3 JUANLLONGORIA 63698

13007545 Primary Truck Lane #4 = Junction box missing cover. LT

WR CLOSE 3 JUANLLONGORIA 63698

13007549 Primary Truck A/C = A/C needs to be pressure wash from the outside.

WR CLOSE 3 JUANLLONGORIA 63698 1285978

13007569 Secondary Shack = A/C return/supply are dirty. LT

WR CLOSE 3 JUANLLONGORIA 63687

13007577 Secondary Shack = South side door -closure needs adjustment. LT

WR CLOSE 3 JUANLLONGORIA 63687

13007587 Secondary Shack = Ceiling tiles out of place. LT

WR CLOSE 3 JUANLLONGORIA 63687

13007593 VACIS Vehicles = Light fixture needs to be secured. LT

WR CLOSE 3 JUANLLONGORIA 63661

13043147 burnt out flood light at the TABC vehicle booth at the Veteran’s Bridge.

This is another light that recently went out. It is near the door.

WR CLOSE 3 JUANLLONGORIA 63676

13043210 Export Lot East Side Gate at Vets is not operational due to it fell off the tract. The officers have placed cones to close off the exit.

WR CLOSE 2 JUANLLONGORIA 63683 1286021

13047342 remove a broken ground prong from an outlet at Vets K-9 Office.

WR CLOSE 3 JUANLLONGORIA 63691

13061532 Misc request to install one mini blind at Vets Rm #143 Admin

WR CLOSE 2 JUANLLONGORIA 63664

13062437 Urinal m.r.r. does not flush and appear to be broken at Vet Cargo

WR CLOSE 2 JUANLLONGORIA 63680

13125207 Post missing children posters - LT WR CLOSE 3 JUANLLONGORIA 63664

13156737 EXT DUE 5/26 -Export dock exit gate not working

CM CLOSE 4 60596

13158364 Repair UG water shut offs GSAI CLOSE 3 60589

5/8/19 11:50 AM 2 / 60

Site: 07

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

Finish

13160123 FE need replace pin safety primary lane 1&2

CM CLOSE 4 60597 386674

13162579 condenser unit needs cleaning primary truck

CM CLOSE 4 60600 1285978

13164273 Door closer on the door to the secondary shack not working. CBPO took it off to prevent it from falling on someone or making holes to the adjacent wall and placed it on top of lockers that are in secondary shack.

Los Tomates

WR CLOSE 3 JUANLLONGORIA 63687 386633

13164338 Port Director’s office #132 feels hot in that office. Los Tomates

WR CLOSE 2 JUANLLONGORIA 92430 982380

13164417 Change door & gates combination -effective 5-15-17. LT

WR CLOSE 3 JUANLLONGORIA 63664

13164552 trouble alarm in one of the Import Bldg room. B&M

WR CLOSE 3 SERGIOLIBARRA 63680 386584

13167279 The hydraulic ramp lift on cargo dock # 2 is not working. Los Tomates

WR CLOSE 3 JUANLLONGORIA 63680 386613

13167691 broken door closer at secondary booth CM CLOSE 4 60597 386633

13174515 The A/C seems to be turning off in the evenings. Would it be possible to have the on call mechanic come by around

9 pm to physically check the temperature in the Passport Control area? at Los Tomates

WR CLOSE 3 JUANLLONGORIA 92415 982414

13299916 Misc hours request to install NTEU bulletin boards at Vets Passenger:

Break Room In Main Building - Secondary bldg - Import break room

WR CLOSE 3 JUANLLONGORIA 63680

13300159 Hot water faucet is not operational at the Veteran's Export Lot.

WR CLOSE 3 JUANLLONGORIA 63684

13300193 Clean up the cob webs in the mechanical room and do a general cleaning of the room.

WR CLOSE 3 JUANLLONGORIA 92415

13300999 broken cover on irrigation sprinkler box CM CLOSE 4 60589

13301111 Urinal at Vets Cargo it's constantly running.

WR CLOSE 2 JUANLLONGORIA 63680

13549623 TABC booth flood light is out - Los Tomates

WR CLOSE 3 JUANLLONGORIA 63676

5/8/19 11:50 AM 3 / 60

Site: 07

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

Finish

13928133 Key Problem at Vets Administration Room 149

WR CLOSE 3 JUANLLONGORIA 63664

14008538 bad soap dispenser CM CLOSE 4 60589

14021638 Request misc hours to install toilet seat cover dispensers. LT

WR CLOSE 3 JUANLLONGORIA 63664

14049628 Water leak (intrusion) in Admin Vets room 159.

WR CLOSE 2 JUANLLONGORIA 63664

14057308 EXT DUE 8-22-17 -Replace the light bulbs in all signal lights at Vets Truck primary. See Pic.

WR CLOSE 3 JUANLLONGORIA 63700

14226595 Repair all UG water shut-offs - Los Tomates

WR CLOSE 3 JUANLLONGORIA 92452

14226747 broken door handle on secondary booth south side

CM CLOSE 4 60597 386633

14229179 the knob from the Secondary Shack South side door at Vets it’s broken.

WR CLOSE 3 JUANLLONGORIA 63687 386633

14234182 Unauthorized tapping needs to be removed.

GSAI CLOSE 3 60611

14276984 Agriculture secondary office - Door needs adjustment. LT

WR CLOSE 3 JUANLLONGORIA 63687 386633

14277119 Agriculture secondary office - 1 light is out - LT

WR CLOSE 3 JUANLLONGORIA 63687

14277418 Agriculture secondary office - a/c vents are dirty -LT

WR CLOSE 3 JUANLLONGORIA 63687

14277422 EXT DUE 8-22-17 -Passenger VACIS Canopy - Has a light fixture that is falling and dirty. LT

WR CLOSE 3 JUANLLONGORIA 63661

14277429 Secondary shack - a/c vents are dirty.

LT

WR CLOSE 3 JUANLLONGORIA 63687

14296596 Sink Truckers waiting womans rr not working

GSAI CLOSE 3 60593

14296605 Truck Inspection booth 3 ceiling tile falling

GSAI CLOSE 3 60600

14296615 Truck inspection booth i door knob GSAI CLOSE 3 60600

14296625 gantry control bldg FE not inspected GSAI CLOSE 3 60601

5/8/19 11:50 AM 4 / 60

Site: 07

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

Finish

14296634 Gantry bldg toilet not flushing correctly GSAI CLOSE 2 60601

14296652 Gantry bldg exit light out front door GSAI CLOSE 3 JUANLLONGORIA 60601

14296660 Import dock bird netting falling GSAI CLOSE 3 JUANLLONGORIA 60595

14296666 Import dock bay 1 leveler GSAI CLOSE 3 60595

14301034 Misc hours request -Relocate an inspection table that is anchored in the pedestrian walkway. Management wants to have the table move close to the NII equipment.

WR CLOSE 3 MARIOAGARZA 63664

14307530 Hose bib water leak on the wall outside the public restrooms in admin bldg Veterans - See Pic.

WR CLOSE 2 JUANLLONGORIA 63663

14316799 post missing children -LT WR CLOSE 3 JUANLLONGORIA 63664

14320763 belt needs replacement ahu at kennel CM CLOSE 4 60598 982566

14320785 hinges on men restroom door need lubricate employee admin

CM CLOSE 4 60589

14327368 truck primary ahu needs belt CM CLOSE 4 60600 982538

14327522 There is a leak in the exit gate booth at the Veterans Cargo lot. It is coming from the a/c unit.

WR CLOSE 3 JUANLLONGORIA 63658 386531

14338267 EXT DUE 8-22-17 -Pole light out Los Tomates Export dock

CM CLOSE 4 JUANLLONGORIA 60596

14338331 kennel a/c not cooling CM CLOSE 4 60598 982566

14340356 admin sink at break room leaking water

CM CLOSE 4 60589

14555101 sink clog outside agi secondary booth CM CLOSE 4 60597

14787910 broken flush handle in DOT CM CLOSE 4 60602

14814578 Toilet not working at the DOT office in Veterans

CM CLOSE 4 60602

14816815 Door handle loose leading from pedestrian walkway to the lobby passport control

CM CLOSE 4 60589

15212886 One of the toilets is not working at the DOT office in Veterans.

WR CLOSE 2 JUANLLONGORIA 63702

15215551 the door handle leading from the pedestrian walkway to the lobby in

Passport Control at Vets. It’s loose.

WR CLOSE 3 JUANLLONGORIA 63662 386544

5/8/19 11:50 AM 5 / 60

Site: 07

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

Finish

15221555 EXT DUE 8-22-17 -Lights out in Primary lanes and Secondary canopy

- LT

WR CLOSE 3 JUANLLONGORIA 63686

15224667 EXT DUE 8/22/17 -Pole light out facing the GOVs parking lot in the

Admin Bldg. LT

WR CLOSE 3 JUANLLONGORIA 63663

15225833 Pole Light fixture out located in the Cargo area behind the kennels. - LT

WR CLOSE 3 JUANLLONGORIA 63679

15226347 EXT DUE 8-22-17 -Pole light fixture out on the inbound vehicle lanes. LT

WR CLOSE 3 JUANLLONGORIA 63686

15239079 EXT DUE 8-22-17 -The Parking Lot Lights Adjacent to the entrance of the

Export Lot doesn't come on at night and creates a security and hazard issue. - LT

WR CLOSE 3 JUANLLONGORIA 63683

15245501 Los Tomates Admin water is leaking from the garbage disposal in the breakroom sink.

WR CLOSE 2 JUANLLONGORIA 63664

15288932 Water leak at Vets pedestrian walkway. It is leaking from the roof-window. SEE PIC

WR CLOSE 2 JUANLLONGORIA 63664

15360783 Fire alarm trouble low battery panel - LT admin

WR CLOSE 3 JUANLLONGORIA 63664 386567

15362796 sink faucet leaking water CM CLOSE 4 60602

15362906 fire panel need batteries CM CLOSE 4 60589

15414442 Pole light fixture fell at Cargo Primary Truck Lane #4. See Pic

WR CLOSE 1 JUANLLONGORIA 63679

15447268 Vehicle secondary - Ag office AC vents need to be cleaned. LT

WR CLOSE 3 JUANLLONGORIA 63687

15447536 Pedestrian primary - Lighting at the pedestrian primary desk -lights on wall needs replacement. - LT

WR CLOSE 3 JUANLLONGORIA 63664

15447760 Pedestrian walkway - Crossing lanes from admin to secondary canopy needs floor striping/painting. LT

WR CLOSE 3 JUANLLONGORIA 92413

15449239 Vehicle primary lane #4 - Ceiling tile next to back light needs to be replaced. LT

WR CLOSE 3 JUANLLONGORIA 63687

5/8/19 11:50 AM 6 / 60

Site: 07

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

Finish

15463952 Vehicle primary lane #3 - Back door handle comes off (broken) LT

WR CLOSE 3 JUANLLONGORIA 63687 386633

15465206 Vehicle primary lane #3 - One ceiling florescent light needs replacement. LT

WR CLOSE 3 JUANLLONGORIA 63687

15465544 Vehicle primary lane #2 - Sliding window very hard to close (heavy). LT

WR CLOSE 2 JUANLLONGORIA 63687

15465885 Vehicle primary lane #2- Both ceiling light fixtures inside the booth need replacement. LT

WR CLOSE 3 JUANLLONGORIA 63687

15466508 Vehicle primary lane #1 - Both ceiling light fixtures inside the booth need replacement. LT

WR CLOSE 3 JUANLLONGORIA 63687

15493135 energy plant needs to be cleaned and organized

GSAI CLOSE 3 60592

15493139 sink not working GSAI CLOSE 3 60593

15493144 FE needs monthly inspection tag GSAI CLOSE 3 60600

15493151 break room floor tile GSAI CLOSE 3 60595

15493156 mens rr flush handle is sticking GSAI CLOSE 3 60595

15493164 repair stop sign at FMCSA GSAI CLOSE 3 JUANLLONGORIA 60602

15493186 BAS Issue return air temp GSAI CLOSE 3 60589

15493195 space temp GSAI CLOSE 3 60589

15493198 Energy plant has no set point GSAI CLOSE 3 60589

15493206 Return air and mixed air temps GSAI CLOSE 3 60589

5/8/19 11:50 AM 7 / 60

Site: 07

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

Finish

15495589 The exit gate in the Passenger VACIS at Vets is difficult to close and might need to be adjusted.

WR CLOSE 2 JUANLLONGORIA 63661

15514753 primary lane 2 needs condensate water pump a/c not working

CM CLOSE 4 60597 386702

15518222 The ramp located at Veterans Bridge Cargo Dock #2 once again is inoperable. Could a mechanic come by at the earliest convenience to take a look at the issue.

WR CLOSE 3 JUANLLONGORIA 63680 386609

15531968 Los Tomates kennels - The drain in kennel #8 (last one on the right side) is clogged.

WR CLOSE 2 JUANLLONGORIA 92479

15532794 secondary insp Vets side door's closer not working

WR CLOSE 3 JUANLLONGORIA 63687

15533129 x-ray building toilet needs flush kit CM CLOSE 4 JUANLLONGORIA 60601

15537895 All Primary Vehicle Booths at Vets- Have very profuse rust on the door frames and paint is peeling off

WR CLOSE 3 JUANLLONGORIA 63687 386633

15537904 Primary vehicle lanes 1 thru 4 - all have a/c vents dirty. LT

WR CLOSE 3 JUANLLONGORIA 63687

15537908 Veterans Cargo Dock - Dock # 10, 11 & 12 light switch is too tight.

WR CLOSE 3 JUANLLONGORIA 92452

15537915 Primary Truck Lane #1 - Needs fire extinguisher. LT

WR CLOSE 3 JUANLLONGORIA 63698

15537923 Primary Truck Lane #1 - Needs fire extinguisher. LT

WR CLOSE 3 JUANLLONGORIA 63698

15537925 Primary Truck Lane #2 - Fire extinguisher needs an inspection tag.

LT

WR CLOSE 3 JUANLLONGORIA 63698

15537928 Primary Truck Lane #3 - Rear exit door to the booth does not open or close. LT

WR CLOSE 3 JUANLLONGORIA 63697 386683

15537934 Primary Truck Lane #4 - Needs fire extinguisher. LT

WR CLOSE 3 JUANLLONGORIA 63698

15537939 EXT DUE 8-22-17 -All Primary Truck Lanes – Canopy’s light fixtures are dirty. LT

WR CLOSE 3 JUANLLONGORIA 63698

5/8/19 11:50 AM 8 / 60

Site: 07

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

Finish

15537944 Cargo Exit booth - AC system air intake needs new filter LT

WR CLOSE 3 JUANLLONGORIA 63658 386531

15538555 Cell room A139 (detention cell #1) - There is a foul odor. LT

WR CLOSE 3 JUANLLONGORIA 63664

15538571 Interior access door in the kennels at Vets. The corrosion on the door and frame is affecting the operation of the door.

WR CLOSE 3 JUANLLONGORIA 63691

15543661 ahu-2 needs blets CM CLOSE 4 JUANLLONGORIA 60595 982502

15546211 Vets Cargo dock -most of the outside wall electrical outlets don’t work.

Please call Eliud if you have questions.

WR CLOSE 3 JUANLLONGORIA 63679

15549093 P trap under the sink in the breakroom of the GANTRY at Veteran’s Cargo is leaking water when the faucet is turned on.

WR CLOSE 2 JUANLLONGORIA 63701

15549965 post missing children - LT WR CLOSE 3 JAVIERDCORTEZ 63664

15550077 properly adjust the barb wire on the fence near the public restroom at

Vets. See pic.

WR CLOSE 2 JUANLLONGORIA 92413

15550187 The rainstorm from ealier brought water leaking into the TABC vehicle booth at the Veteran’s Bridge

WR CLOSE 2 JUANLLONGORIA 63678

15559618 booth 4 primary lane a/c not cooling CM CLOSE 4 60597 386680

15561584 The plumbing trap for the sink faucet in the Gantry break room separated from sink drain causing a major leak.

We are using one side of the sink and have temporarily placed a tray over the affected to avoid more damage.

WR CLOSE 2 JUANLLONGORIA 63701

15573113 A/C units at Vets Import Lot Primary Lanes are not cooling.

WR CLOSE 2 JUANLLONGORIA 92482 982538

15573186 A/C at the Veterans Bridge EXPORT LOT is not cooling

WR CLOSE 2 JUANLLONGORIA 63684 386649

15573548 bas needs battery CM CLOSE 4 60589

15668552 AC is not working at Vets Vehicle Primary Booth 4

WR CLOSE 2 JUANLLONGORIA 63688 386680

5/8/19 11:50 AM 9 / 60

Site: 07

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

Finish

16453569 The gate at the Vets Export Lot is not closing, it’s stuck in the open position.

There seems to be a problem with the reverse sensor.

WR CLOSE 2 JUANLLONGORIA 63683 1286020

16507751 energy plant generator muffler has broken strap

CM CLOSE 4 60592 982466

16591660 a/c need not working , needs thermostat

CM CLOSE 4 60603 386689

16601444 Vets Cargo Lot. The Exit Gate (left side if facing outside the cargo lot) is not closing, it appears the chain broke off and has stayed in the open position.

WR CLOSE 2 JUANLLONGORIA 63679 1286805

16609059 ahu - 2 import dock blower motor bad CM CLOSE 4 60595 982502

16609342 junction box detached from building GSAI CLOSE 3 JUANLLONGORIA 60589

16609343 thermometer on domestic WHnot working

GSAI CLOSE 3 JUANLLONGORIA 60589

16609344 hot water circulating pump leaking GSAI CLOSE 3 JUANLLONGORIA 60589

16609345 improper chemical storage GSAI CLOSE 3 JUANLLONGORIA 60589

16609346 Red tag on fire alarm panel GSAI CLOSE 3 JUANLLONGORIA 60589

16609350 fe on headhouse missing monthly inspection tag

GSAI CLOSE 3 JUANLLONGORIA 60597

16609351 BAS controls missing cover GSAI CLOSE 3 JUANLLONGORIA 60597

16609352 ped mens rr right side sink not working GSAI CLOSE 3 JUANLLONGORIA 60589

16615122 circulating water pump leaking CM CLOSE 4 60589

16637844 door panels need new seal gaskets CM CLOSE 4 60589 982419

16653790 Door knob at vets vehicle secondary shack. The door can open from outside. Need it to be secure.

WR CLOSE 3 JUANLLONGORIA 63687 386633

16655964 4 lights out in the Pedestrian corridor at Vets.

WR CLOSE 3 JUANLLONGORIA 63664

16657631 Door closer broken - at Vets coming from the parking lot into the Admin

Bldg. It is the Admin door located on the north side of the parking lot.

WR CLOSE 3 JUANLLONGORIA 63662 386544

16662044 post missing children - LT WR CLOSE 3 JUANLLONGORIA 63664

16664695 TABC booth a/c not working at Los Tomates

WR CLOSE 2 JAVIERDCORTEZ 63677 386586

5/8/19 11:50 AM 10 / 60

Site: 07

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

Finish

16664923 Brown colored (dirty) water coming out from the hot faucets in the break room by the PD Office, and in the male restroom at Vets

WR CLOSE 3 JAVIERDCORTEZ 63664

16672633 lan room a/c not working CM CLOSE 4 60589 982409

16672857 admin gate not working CM CLOSE 4 60589

16674477 The gate to the employee parking lot/ kennel area at Veteran’s Bridge is not closing as it should.

WR CLOSE 2 JUANLLONGORIA 63663 1287522

16674520 The AC unit for the Veterans Secondary Shack is off. The officers believe the breaker may be out.

WR CLOSE 2 JUANLLONGORIA 92478 982556

16675929 Los Tomates Exit Booth Door facing north. It appears that door wheels are not aligned.

WR CLOSE 3 JUANLLONGORIA 63658

17068654 Please remove the missing children posters and related information for

Amber Grow and Gabriella Raimondi as soon as possible.

WR CLOSE 3 JUANLLONGORIA 63664

17120214 Misc - install two mirrors on the sides of the TABC booths. Tenant will provide mirrors and all the mounting hardware. Vets

WR CLOSE 3 JUANLLONGORIA 92451

17150654 sink clog at public rr admin CM CLOSE 4 60589

17182756 insulate TXV on AHU2 GSAI CLOSE 60595

17183050 replace gutter box screws in mech room

GSAI CLOSE 60595

17183812 replace screws on front panel lighting panel

GSAI CLOSE 60589

17184110 EXT DUE 9-19-17 -Replace shaft bearings on ahu#3 and ahu#4

GSAI CLOSE 60589

17184590 clean ahu31 motor enclosure GSAI CLOSE 60589

17252382 There are at least two kennels at VIB whose kennel doors are in need of repair. They have the bottom portion of the main gate/door with loose fencing. They are missing anchors to keep the fencing from opening at the bottom (see attached images).

WR CLOSE 3 JUANLLONGORIA 63691

5/8/19 11:50 AM 11 / 60

Site: 07

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

Finish

17295679 Misc - install a dog bathtub & faucet -at Kennels Vets

WR CLOSE 3 JUANLLONGORIA 63691

17316141 kitchen sink, it appears to be clogged.

The same thing occurred yesterday but by the end of the day it had drained. This is located at the Veteran’s Cargo break room.

WR CLOSE 3 JUANLLONGORIA 63664

17704133 BAS not working for some units export , secondary and kennel

CM CLOSE 4 60597

17704398 Compressor not working CM CLOSE 4 60595 386611

17704703 EXT DUE 10-2-17 / 4-20-18 **Return frequency drive not working

CM CLOSE 4 60595 982532

17705610 Please remove the missing children poster for Savannah Leckie as soon as possible.

WR CLOSE 3 JUANLLONGORIA 63664

17706631 Please remove the poster and related information for Romel Moctezuma as soon as possible.

WR CLOSE 3 JUANLLONGORIA 63664

17707105 Lane 1 Primary Booth has a leak in the ceiling. It is not raining at this time and seems it may be coming from the

AC Unit. Vets

WR CLOSE 3 JUANLLONGORIA 92476

17709252 TABC at Veteran's - A/C not working WR CLOSE 3 JUANLLONGORIA 63677 386586

17726213 The central air at the TABC vehicle booth at the Veteran’s Bridge is not cooling. It went out yesterday and the technician came out and got it running again. I just received notice that it went out again today.

WR CLOSE 3 JUANLLONGORIA 63677 386586

17742658 adjust the light fixtures that are facing the ceiling to face down to the pedestrian corridor at Vets- Hopefully this adjustment can illuminate the corridor and resolve the issue.

WR CLOSE 3 JUANLLONGORIA 63664

17742847 rm N109 door needs door closer CM CLOSE 4 60595 386618

17744484 export dock lights not working GSAI CLOSE 60596

17744489 export dock mech room controls missing cover

GSAI CLOSE JUANLLONGORIA 60596

17744513 improper light bulb storage GSAI CLOSE 60592

5/8/19 11:50 AM 12 / 60

Site: 07

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

Finish

17744522 flashing in sight glass AH 1 GSAI CLOSE JUANLLONGORIA 60589

17744527 fire panel system troubls and ac/batt/ grd fault

GSAI CLOSE 60589

17744538 french drain needs to be cleaned out GSAI CLOSE 60597

17744548 ped mens rr sink not working GSAI CLOSE JUANLLONGORIA 60589

17744551 repair stop sigh GSAI CLOSE 60602

17776298 replace 1ea 2 conductors #12 wire from energy plt to elect room

CM CLOSE 3 JUANLLONGORIA 63672

17805174 door not locking at import dock CM CLOSE 4 JUANLLONGORIA 60595

17813526 There is a large gaping hole in the gutter right in from of our office and is has created a huge puddle along the entrances of our door and the PPQ office door. See LD. Pic attached.

WR CLOSE 3 JUANLLONGORIA 63685 386636

17817236 repair the lock of Veterans Bridge Immigration Room A117 by tomorrow

Sunday 09/10/2017 or Monday 09/11.2017, that is unable to lock, due to lock malfunction. This storage room is located right next to the

Veterans Bridge Passport Control Hard Secondary cash register little room.

WR CLOSE 3 JUANLLONGORIA 63664

17817504 truck privary light timer not working CM CLOSE 4 60600

17817541 booth 4 needs new thermostat CM CLOSE 4 60597

17817548 door knob at Vets not working. It is the second door into the pedestrian lobby.

WR CLOSE 3 JUANLLONGORIA 63664

17817993 Post missing children posters -LT WR CLOSE 3 JUANLLONGORIA 63664

17818054 Please remove the poster and related information for Daniel McDuffie-Mvogo as soon as possible.

WR CLOSE 3 JUANLLONGORIA 63664

17821276 Door knob at Vets coming from Secondary into the Admin Bldg. Door knob needs adjustment.

WR CLOSE 3 JUANLLONGORIA 63664

17821476 EXT DUE 11-30 *The kennels at VIB lost its hot water yesterday

(09/13/2017). Please let us know when you will be able to send someone so we can assist.

WR CLOSE 3 JUANLLONGORIA 63691

5/8/19 11:50 AM 13 / 60

Site: 07

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

Finish

17821486 Air curtains at Vets both Pedestrian air curtains in the corridor are not working.

WR CLOSE 3 JUANLLONGORIA 63664

17821692 Veterans Primary Pole Light out.

Lamp post is by passenger operations vehicle primary lane #4.

WR CLOSE 3 JUANLLONGORIA 92413

17821719 Veterans Pole Light Out -by the entrance to the cargo vehicle primary lanes. See pic.

WR CLOSE 3 JUANLLONGORIA 92452

17821730 Air conditioning unit in the vehicle secondary shack stopped working at approximately 2300 hours of tonight’s shift.

WR CLOSE 3 JUANLLONGORIA 63688 386675

5/8/19 11:50 AM 14 / 60

Site: 07

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

Finish

17821984 Next week on Tuesday 09/19/17 , Tigua will be stripping and waxing the floor in the energy plant office at Vets.

Please make arrangements to have the AC run all night to help the wax dry.

WR CLOSE 3 JUANLLONGORIA 63672

17822631 public restrroom unrinal clog CM CLOSE 4 60589

17824473 there is a lock on the door of interview room A123 in VIB passport secondary that tends to lock on its own when the officer closes the door leaving the officer locked in with the subject.

WR CLOSE 3 JUANLLONGORIA 63664

17826446 south bound a/c not working CM CLOSE 4 JUANLLONGORIA 60586

17826493 truck primary lane open and close lights have a shorted wire

CM CLOSE 4 60600

17986581 Worn out blower motor bearings that need replacing -Los Tomates

Secondary

CM CLOSE 3 JUANLLONGORIA 92478 982556

17986639 Worn out blower motor bearings that need replacing -Los Tomates Export.

CM CLOSE 3 JUANLLONGORIA 63684 386649

17991790 All electrical plugs are not working at Los Tomates Secondary shack.

WR CLOSE 3 JUANLLONGORIA 63687

18-30238327 Misc hrs.- Post missing children posters

WR CLOSE 3 JUANLLONGORIA 60589

18-30279327 There was a power outage at vets and when it came back on there is some equipment at admin INS processing that are still without electricty. can someone go look at it? maybe a tripped breaker

WR CLOSE 3 JAVIERDCORTEZ 60589

18-30300861 A/C unit in the Secondary Shack at Vets. It is not working.

WR CLOSE 2 JUANLLONGORIA 92478 982556

18-30336931 EXT REQUESTED ON 6-21 - EXT

APPR ON 6-21 FOR 6-26 TARGET. *

A/C not cooling. Condenser #1 ckt#1 no freon

CM CLOSE 2 JUANLLONGORIA 92415 982419

18-30338297 the A/C in the LAN room at Vets Admin. It is not working and the room is very hot.

WR CLOSE 2 JUANLLONGORIA 60589

5/8/19 11:50 AM 15 / 60

Site: 07

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

Finish

18-30338571 EXT REQUESTED ON 6-26 & APPR

FOR 7-9 TARGET *A side window and ceiling leak inside pedestrian walkway by north side exit doors at veterans bridge

WR CLOSE 2 JUANLLONGORIA 60589

18-30338607 Admin A/C not working CU# 1 CKT #1 CM CLOSE 2 JUANLLONGORIA 63665 386557

18-30342236 During the past rains, the leak re-surfaced again. The leak is a the USDOT office at the Brownsville

Veterans POE.

WR CLOSE 2 JUANLLONGORIA 60602

18-30342308 the breakroom sink fixture is leaking water when turn off inside the FDA modular bldg.

WR CLOSE 2 JUANLLONGORIA 60603

18-30492531 smoke alarm chirping at Veterans kennels

WR CLOSE 3 JUANLLONGORIA 63691 386701

18-30492628 The male’s restroom at Vets Cargo Admin. It’s clogged.

WR CLOSE 2 JUANLLONGORIA 60589

18-30505217 The door is not closing properly and needs adjustment. Door going in to the employee's parking lot.

WR CLOSE 3 JUANLLONGORIA 60589

18-30506507 EXT REQUESTED ON 6-29- EXT

APPR ON 7-2 FOR 7-10 TARGET

*Admin condenser unit 1 circuit 2 not turning on

CM CLOSE 4 JUANLLONGORIA 60589 982394

18-30515345 The AC needs to be checked in the secondary shack out side at Veterans

Bridge. The AC stops working for a while during working hours, then the shack gets hot. AC definitely not working properly.

WR CLOSE 3 JUANLLONGORIA 63688 386680

18-30572864 TABC a/c not cooling WR CLOSE 2 JORGEAIBARRA 63677 386586

18-30573717 Holding cell drain water backing up WR CLOSE 2 JAVIERDCORTEZ 60589

18-30581327 Admin bldg room A121 door not closing -hinges need to be replaced

CM CLOSE 3 JUANLLONGORIA 60589

18-30592756 Ped walkway outside door having trouble opening

WR CLOSE 3 JUANLLONGORIA 60589

18-30603232 The outside floodlight at the booth for TABC at the Veterans Bridge is burned out.

WR CLOSE 3 JUANLLONGORIA 60594

5/8/19 11:50 AM 16 / 60

Site: 07

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

Finish

18-30620670 The outdoor light at Vets Kennels is out. Pic attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30621228 EXT REQUESTED ON 7-5 - EXT

APPR ON 7-6 - TARGET FINISH 7-20

**The light pole in front of the mechanic’s office is not working. Pic attached.

WR CLOSE 3 JUANLLONGORIA 92413

18-30624593 primary vehicle booth 2 the side door roller need replacement door wont close

CM CLOSE 4 JUANLLONGORIA 63687 386633

18-30625137 Some of the kennel gates get stuck on the door jamb. Pic attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30627603 Some of the hardware such as brass clasps and the metal chain need to be replaced. Pic attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30630514 Some of the doors locking mechanism do not line up with the hole on the door jamb. This is especially difficult when the handlers is trying to open the gate with one hand while controlling the dog with the other. Pic attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30630525 The exterior light turns off and on at random. I don’t know if the light is motion activated but it should always be on at night. Pic Attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30630531 The door to the break yard always sticks. Either the door handles don’t open the door or the door gets stuck.

Pics attached.

WR CLOSE 3 JUANLLONGORIA 60598

18-30630534 The door to the main building also gets stuck. Sometime you have to push it to open the door.

WR CLOSE 3 JUANLLONGORIA 63689 386705

18-30630547 The door to the main building also gets stuck. Sometime you have to push it to open the door.

WR CLOSE 3 JUANLLONGORIA 63689 386705

18-30631760 EXT REQUESTED AND APPRD ON

7-6 - TARGET FINISH 7-17 **The door to Primary booth, Vehicle Lane 2, at Veterans Bridge has fallen off the track and is inoperable.

5/8/19 11:50 AM 17 / 60

Site: 07

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

Finish

18-30636544 EXT REQUESTED ON 7-6 - EXT

APPR ON 7-9 -TARGET FINISH

7-16-18 **entrance gate on exit booth needs wheel to get replace

CM CLOSE 4 JUANLLONGORIA 63679 1286804

18-30687333 Misc - Please post missing children posters

WR CLOSE 3 JUANLLONGORIA 60589

18-30747435 The air conditioning unit at the TABC booth at the Veterans bridge is not cooling.note:see long discription

WR CLOSE 2 JAVIERDCORTEZ 63677 386586

18-30747604 The roof leak re-surfaced again last week this is at the FCMSA/DOT office at the Brownsville Veterans POE.

WR CLOSE 2 JAVIERDCORTEZ 63706 386719

18-31351267 EXT REQUESTED ON 7-16. EXT

APPRD ON 7-17 FOR TARGET

FINISH 7-25 **admin condenser #1 circuit board that controls compressor is not working

CM CLOSE 4 JUANLLONGORIA 92413 982394

18-31374374 The The restroom in the Gantry NII building is clogged/out of service.

WR CLOSE 2 JUANLLONGORIA 60601

18-31379362 the Import Dock Primary booth #2 at LT a/c unit not cooling

WR CLOSE 2 SERGIOLIBARRA 63680 386621

18-31422974 The temp in the TABC booth is at 86 degrees. It was just repaired yesterday. It was cooling but now it is not.see long discription

WR CLOSE 2 JUANLLONGORIA 63677 386586

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

18-31510334 EXT REQ'D ON 7-26 WAITING APPR

FROM GSA. energy plant generator battery light when into alarm

CM CLOSE 4 JUANLLONGORIA 92449 982466

18-31647666 COILS ARE IN POOR CONDITION -

WORKING ON PROPOSALS TO

REPLACE **Compressors crk 1&2 turning off on motor portection or high heat on compressor: see long discription

CM CLOSE 3 63681 386616

18-31700468 import ahu need belts replace CM CLOSE 4 JUANLLONGORIA 92453 982502

5/8/19 11:50 AM 18 / 60

Site: 07

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

Finish

18-31779731 EXT REQ'D & APPR'D ON 8-21 -

TARGET FINISH 8-24 **Los Tomates

Bridge FMCSA a/c went down

WR CLOSE 3 JUANLLONGORIA 63702 386718

18-31831696 Tigua check the irrigation heads around the tabc booth at veterans and they work fine. The problem is a broken pipe on the irrigation system around the booth. Please repair the broken pipe on the irrigation system.

WR CLOSE JUANLLONGORIA 92451

18-31849713 The entrance gate to the Veterans Export Lot did not close tonight

7/24/18.

WR CLOSE 2 JUANLLONGORIA 63683 1286020

18-31852356 Admin outside mechanical Rm GFCI outlet not working

OMI CLOSE 3 60589

18-31852377 Admin Mechanical Rm copper piping on floor needs to be properly secured.

OMI CLOSE 3 60589

18-31852382 Admin mechanical Rm light fixture out above supply duct

OMI CLOSE 3 60589

18-31852389 Admin men's restroom toilet flush valve leaking water

OMI CLOSE 2 60589

18-31912017 admin tel/comp. room a/c not cooling CM CLOSE 4 JUANLLONGORIA 63665 386557

18-32063784 EXT REQ'D ON 9-12. EXT APPR'D

ON 9-13 - TARGET FINISH 9-26 -

**The emergency generator fuel is very dirty and could stop up the injection pump if not polished. Fuel need to be polished.

CM CLOSE 3 JUANLLONGORIA 63661 386532

18-32072515 The A/C at Vets in the secondary shack. It is not working properly.see long discription

WR CLOSE 2 JUANLLONGORIA 63688 386680

18-32076372 A/C on Vets Cargo Lane #1. The A/C is not working.

WR CLOSE 2 JUANLLONGORIA 92482 982538

18-32077026 The A/C at Vets Admin that cools the Sentri Office room #118 is not cooling.

WR CLOSE 2 JUANLLONGORIA 92415 982419

18-32084178 The urinal at Veterans Bridge is not flushing properly. It is located in the main building (men’s restroom).

WR CLOSE 2 JUANLLONGORIA 60589

18-32084561 Hallway lightout next to Rm-N115 OMI CLOSE 3 60595

18-32084568 Import Break Rm light out. OMI CLOSE 3 60595

5/8/19 11:50 AM 19 / 60

Site: 07

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

Finish

18-32084575 Import man's restroom toilet flush valve stuck

OMI CLOSE 3 60595

18-32084580 Import break Rm ceiling tile has a hole in it

OMI CLOSE 3 60595

18-32630719 EXT REQ'D & APPR'D ON 8-22 -

TARGET FINISH 8-29 **Admin men urinal clogged up

CM CLOSE 4 JUANLLONGORIA 60589

18-32630826 Misc -Please post missing children posters

WR CLOSE 3 JUANLLONGORIA 60589

18-32858522 The door handle on the MET Bldg.

(It’s the small building out in the dock.

MET (Merchandise Enforcement Team) at Vets Cargo dock. It’s not working properly (hard to open).

Another issue is that the handle has sharp grooves in it that can cause a laceration on Officers. Can it be replaced? Pics below for reference.

WR CLOSE 3 JUANLLONGORIA 60595

18-32864054 the cleaning lady reported that the drains in the women’s restrooms inside Veterans Bridge seem to be clogged. She did not specify if they were the drains to the sinks or the ones on the floor.

WR CLOSE 2 JUANLLONGORIA 60589

18-33009083 The A/C at Veteran’s main building has not been cooling or is turned off.

Don’t know if HVAC is on a timer, but on the weekends and in the evenings the building is noticeably hotter.

Operations center and scheduling staff have noticed the temperature difference in the evenings and on the weekends.

WR CLOSE 2 JUANLLONGORIA 92415 982419

18-33014544 The women's employee restroom at Vets in the Admin Bldg. Please check the drain pipe underneath the sink since it appears warped.

WR CLOSE 2 JUANLLONGORIA 60589

18-33040415 Vets Cargo Lane #4 the A/C is not working properly.

WR CLOSE 2 JUANLLONGORIA 92482 982538

18-33043103 FYI Had a power surge here at los Tomates at 1055 am

CM CLOSE 3 JUANLLONGORIA 60589

5/8/19 11:50 AM 20 / 60

Site: 07

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

Finish

18-33044567 The A/C at Vets Import. It has been brought to my attention that it is not cooling how it used to. Is everything working properly with the unit or is there something wrong with it? It’s being like that for at least a good 3 to 4 months.

WR CLOSE 2 JUANLLONGORIA 92453 982502

18-33100750 Export lot gate sensor elect conduit came loose from j box

GSAI CLOSE 3 JUANLLONGORIA 63683 1286020

18-33101524 Import super booths a/c filters are all dirty

GSAI CLOSE 3 JUANLLONGORIA 60600

18-33101836 Import dock janitors closet floor tile needs repair

GSAI CLOSE 3 JUANLLONGORIA 60595

18-33102143 Admin INS light out GSAI CLOSE 3 JUANLLONGORIA 60589

18-33102712 Admin Ped walkway supply register making noise

GSAI CLOSE 3 JUANLLONGORIA 60589

18-33103013 Head house IT room missing ceiling tile

GSAI CLOSE 3 JUANLLONGORIA 60597

18-33103015 Vehicle Primary booth 4 ceiling tile broken and stained

GSAI CLOSE 3 JUANLLONGORIA 60597

18-33135817 bad contactor on import dock condenser for compressor #2

CM CLOSE 4 JUANLLONGORIA 63681 386616

18-33171967 Manhole cover truck primary rusting (Chelsey Project) - Just add cones around the cover so nobody can drive over it.

GSAI CLOSE 3 JUANLLONGORIA 60600

18-33171978 AHU 7 & CU 13 Permanently lock out. Write decommision in place with marker

GSAI CLOSE 3 JUANLLONGORIA 60600

18-33172741 All Fire extinguishers inspections at primary need to be signed off

GSAI CLOSE 3 JUANLLONGORIA 63687 386669

18-33172753 Genset battery indicator light out and no date listed -need to date. Also, need dates on fuel and oil filter.

WR CLOSE 3 JUANLLONGORIA 60592

18-33172836 Generator looking toward truck primary - Decommission gas line -lock out or remove union with a plug

GSAI CLOSE 3 JUANLLONGORIA 92449

18-33172857 Flashing is damaged on the pipe for the 2-65 ton split system -what bldg?

GSAI CLOSE 3 JUANLLONGORIA 60589

5/8/19 11:50 AM 21 / 60

Site: 07

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

Finish

18-33172875 CU-5 kennel needs to be replaced GSAI CLOSE 3 JUANLLONGORIA 92479 982562

18-33175948 Export office has A/C supply vent dirty WR CLOSE 3 JUANLLONGORIA 60596

18-33176557 Primany inspection Lane #1 - Light in booth ceiling needs to be replaced

WR CLOSE 3 JUANLLONGORIA 60597

18-33177064 Primary Inspection -Lane #1 - ceiling tile needs to be replaced.

WR CLOSE 3 JUANLLONGORIA 60597

18-33177689 Primary Inspection -Lane #2 - Light in booth ceiling needs to be replaced

WR CLOSE 3 JUANLLONGORIA 60597

18-33178332 Primary inspection -Lane #4 - Light in booth ceiling needs to be replaced

WR CLOSE 3 JUANMMARTINEZ 60597

18-33178885 Passport Control Closet: Supply room has ceiling light bulbs out, need to be replaced.

WR CLOSE 3 JUANLLONGORIA 60589

18-33179416 Vets Cargo Primary Lanes: Lane 1 - A/C air filter is very dirty need to be replaced.

WR CLOSE 3 JUANMMARTINEZ 60600

18-33180320 Vets Cargo Primary - Lane 1 - Light bulb needs to be replaced.

WR CLOSE 3 JUANLLONGORIA 60600

18-33180327 Cargo Primary ·Lane 2 - A/C air filter is very dirty need to be replaced.

WR CLOSE 3 JUANLLONGORIA 60600

5/8/19 11:50 AM 22 / 60

Site: 07

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

Finish

18-33180330 Cargo Primary Lane 2 - Light bulb needs to be replaced.

WR CLOSE 3 JUANLLONGORIA 60600

18-33180333 Vets Cargo Lane 3 - A/C not cooling well enough, filter dirty.

WR CLOSE 2 JUANLLONGORIA 60600

18-33180334 Vets Cargo ·Lane 4 - A/C air filter dirty. WR CLOSE 3 JUANLLONGORIA 60600

18-33180336 Vets Cargo Admin A/C not cooling well (large fans have been placed inside to circulate air)

WR CLOSE 3 JUANLLONGORIA 92415 982419

18-33186076 FMCSA eye wash station is not working. One faucets broke off and is no longer operational.

WR CLOSE 2 JUANLLONGORIA 60602

18-33188510 exit gate not working , wheels are stuck. 2nd Call on 8-30-18 The

Veterans Exit gate is not functioning. It is stuck in the open position. The Vets Cargo lot cannot be properly secured at closing time.

CM CLOSE 4 JUANLLONGORIA 63679 1286805

18-33208563 AHU-1 Repair damaged line side insulation. 2nd request from last inspection 2/1018.

GSAI CLOSE 3 JUANLLONGORIA 92415 982419

18-33208676 export hose bibb coupling needs to be replace

CM CLOSE 4 JUANLLONGORIA 60596

18-33209799 Bearings over-greased wipe down bearing and shaft - 2nd request from last inspection

GSAI CLOSE 3 JUANLLONGORIA 92415

18-33210374 Repair shielding at Admin AC Units GSAI CLOSE 3 JUANLLONGORIA 63663

18-33210584 Plug decommissioned gas line by Gen- Set yard

GSAI CLOSE 3 JUANLLONGORIA 92449 982466

18-33210914 Date Fuel/Oil filter from Gen-Set annual

GSAI CLOSE 3 JUANLLONGORIA 92449 982466

18-33211089 Secondary insp -RM B111 AHU 4 Bearings over-greased wipe down bearing and shaft

GSAI CLOSE 3 JUANLLONGORIA 63688 386680

18-33211106 Electrical RM A-120 Slab settling and defection is getting worse

GSAI CLOSE 3 JUANLLONGORIA 92424

18-33211159 3 - 2T CUs and 1 03T Mini-Split RT units are nearing end of viable service life

GSAI CLOSE 3 JUANLLONGORIA 60597

5/8/19 11:50 AM 23 / 60

Site: 07

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

Finish

18-33287587 EXT REQ'D ON 9-12 - EXT APPR'D

ON 9-13 - TARGET FINISH 9-19 **A/

C at Veterans Vehicle Lane -The air conditioner is not working.

WR CLOSE 2 JUANLLONGORIA 63688 386680

18-33316206 One of the street lights in the primary lane broke from its’ support bolts and is now hanging from the wires that are providing power to the fixture.

WR CLOSE 3 JUANLLONGORIA 60597

18-33320263 EXT REQ'D & APPR'D ON 9-12 --

TARGET FINISH 9-21 **Employee entrance gate not opening

CM CLOSE 2 JUANLLONGORIA 63663 1287522

18-33331211 Export CBP office return grill dirty OMI CLOSE 3 60596

18-33331218 Export USDA office missing sprinkler head cover

OMI CLOSE 3 60596

18-33331221 Export Dock GFCI next to loading ramp #2 non-operational

OMI CLOSE 3 60596

18-33331893 At the Veterans Bridge, the vehicle booth door is dragging. It is very heavy. It is rusty under the door and it does not slide open or close.

WR CLOSE 3 JUANLLONGORIA 60594

18-33353535 trouble sigal from secondary booth, (tamper switch) fire panel

CM CLOSE 4 JUANLLONGORIA 60597

18-33452385 Misc hrs.- Post missing children posters

WR CLOSE 3 JUANLLONGORIA 60589

18-33453031 Lane 2 Primary Booth at Veteran’s Cargo, with the increase of rain these past few days a leak has been noticed by the officers. See image attached.

WR CLOSE 2 JUANLLONGORIA 63688 386687

18-33549812 Import Dock Fire Loop Trouble received 07:46

CM CLOSE 3 JUANLLONGORIA 63680 386584

18-33550358 Veterans Kennels Exhaust vents need cleaning - See Pics

WR CLOSE 3 JUANLLONGORIA 60598

18-33550365 Veterans 7 Lights inside the kennels are out

WR CLOSE 3 JUANLLONGORIA 60598

18-33555072 TABC rain water leaked through roof into the restroom at Vets

WR CLOSE 2 JUANLLONGORIA 60594

18-33555556 admin public restroom sink is clog CM CLOSE 4 JUANLLONGORIA 60589

5/8/19 11:50 AM 24 / 60

Site: 07

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

Finish

18-33558972 Misc- hrs. Please install "no smoking" signs at building entrances on the glass/sliding doors. They are for Vets admin, headhouse and export dock

WR CLOSE 3 JUANLLONGORIA 60589

18-34281006 Truck x-ray building south side of building GFCI non-operational. PIC

ATTACHED.

OMI CLOSE 3 JUANLLONGORIA 60601

18-34281089 Truck x-ray building west of building GFCI outlet non-operational. PIC

ATTACHED.

OMI CLOSE 3 JUANLLONGORIA 60601

18-34281368 Import Exit booth fire extinguisher has not been inspected. PIC ATTACHED.

OMI CLOSE 3 JUANLLONGORIA 63680 386605

18-34283478 Please check the timers for the lighting and ensure they are coming on before sunset and turning off after sunrise.

WR CLOSE 3 JUANLLONGORIA 60589

18-34287184 one of the flood lights at the Veterans Bridge for the TABC booth outide is burned out.

WR CLOSE 3 JUANLLONGORIA 60594

18-34287280 There is a foul odor emitting from the cells located next to the seizure room at the Veteran’s bridge. The odor is spreading to the office adjacent to that area.

WR CLOSE 3 JUANLLONGORIA 60589

18-34288395 admin south back door not closing some times

CM CLOSE 4 JUANLLONGORIA 63662 386544

18-34312977 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 60589

18-34318205 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 JUANLLONGORIA 60589

18-34318821 janitrol mob sink clog in admin building CM CLOSE 4 JUANLLONGORIA 60589

18-34390315 Employee parking gate inop GSAI CLOSE 2 JUANLLONGORIA 63663 1287522

18-34390609 Ped walkway several lights out GSAI CLOSE 3 JUANLLONGORIA 60589

5/8/19 11:50 AM 25 / 60

Site: 07

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

Finish

18-34440372 SYSTEM REPORTING FIRE

TROUBLE ZONE 2. LOS TOMATES

CM CLOSE 3 JUANLLONGORIA 60595

18-34440454 The keypad to enter the Vets cargo facility is not operational. This is the keypad to enter the facility from the outside. Keeps flashing but does not work

WR CLOSE 2 JUANLLONGORIA 63679 1286804

18-34448601 primary vehicle booth 1 a/c not working CM CLOSE 4 JUANLLONGORIA 63688 386697

18-34598942 Vets Admin Bldg. – One of the lights in the employee ladies restroom is not working

WR CLOSE 3 JUANLLONGORIA 60589

18-34598987 Vets Admin Bldg. – Employee restroom the toilet seat in the first stall is loose

WR CLOSE 3 JUANLLONGORIA 60589

18-34664404 Vets Secondary Shack - Dirty A/C vents (Supply and return)

WR CLOSE 3 JUANLLONGORIA 92478 982556

18-34664474 Light bulb needs to be replaced in restroom secondary shack

WR CLOSE 3 JUANLLONGORIA 60597

5/8/19 11:50 AM 26 / 60

Site: 07

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

Finish

18-34664489 Sec shack -Eye wash station needs cover to keep clean of bird feces and other dirt particles

WR CLOSE 3 JUANLLONGORIA 92476 982552

18-34664525 Lane 2 Vehicle Primary Lane Needs a fire extinguisher (missing)

WR CLOSE 3 JUANLLONGORIA 63687 386669

18-34664528 Lane 3 Vehicle Primary Lane A/C return and supply vents are dirty need to be cleaned

WR CLOSE 3 JUANLLONGORIA 63688 386675

18-34664547 Lane 4 Vehicle Primary Lane A/C return and supply vents are dirty need to be cleaned

WR CLOSE 3 JUANLLONGORIA 63688 386680

18-34664665 TABC at Los tomates called to report that the faucet on the sink I side the booth popped off and they had to shut the valve off under the sink.

WR CLOSE 3 JUANLLONGORIA 60594

18-34664698 TABC at Los tomates called to report that the faucet on the sink I side the booth popped off and they had to shut the valve off under the sink.

WR CLOSE 3 JUANLLONGORIA 60594

18-34701391 Misc hours -post missing children WR CLOSE 4 JUANLLONGORIA 60589

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

18-35429509 Misc hours - Replace broken soap dispenser at Veterans Admin men's restroom with a new dispenser.

Dispensers are in the FCH storage room.

WR CLOSE 3 JUANLLONGORIA 60589

18-35521501 All FE's need monthly inspections - Truck Primary

GSAI CLOSE 3 JUANLLONGORIA 63698 1885825

18-35521574 West side Admin several broken sprinkler heads

GSAI CLOSE 3 JUANLLONGORIA 92413

18-35521590 Test system trouble at Los Tomates - Import

CM CLOSE 3 JUANLLONGORIA 63680 386584

18-35522693 INFRARED TESTING - The Export bldg ET-5 transformer was found with its concrete pad settling. Increases in the settling of this pad can lead to stress of the primary and secondary cables. Transformer ET-5 needs to have the source of its fountaion settling determined and corrected.

SEE LONG DESCRIPTION.

CM CLOSE 3 JUANLLONGORIA 92475 982546

5/8/19 11:50 AM 27 / 60

Site: 07

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

Finish

18-35545361 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 JUANLLONGORIA 60589

18-35550287 Primary inspection lanes have locking mechanism, but they do not lock (four lanes)

WR CLOSE 3 JUANLLONGORIA 60597

18-35550302 Veterans Cargo: 4 lanes have mechanism that work but 2 need minor adjustment to the doors

WR CLOSE 3 JUANLLONGORIA 60600

18-35550452 EXT REQ'D ON 10-29 - WAITING

APPR - TARGET FINISH: TBD

**Patch hole in gutter outside of ag lab, import dock

WR CLOSE 3 63681 386630

18-35624893 The second door leading in to the Admin Bldg. at Vets Cargo. It’s the one next to where the drivers go in to the building. It’s not closing properly.

Seems like the hydraulic arm needs adjustment.

WR CLOSE 3 JUANMMARTINEZ 60595

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

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

WR CLOSE 3 60611

18-35853209 Please check the ac in the booth at the empty truck canopy, Los Tomates.

WR CLOSE 2 JAVIERDCORTEZ 63695 386710

18-35861468 The exit gate at Los Tomates Import Lot is not opening with key pad.

WR CLOSE 2 LEONARDOVSALAZAR 63679 1286805

18-36389411 The temporary solution for the water leak in the canopy in front of the AG office at Veterans Cargo, did not last too long. It's leaking water again.

WR CLOSE 2 63681

18-36392234 There is currently a water leak coming from the faucet located in the utility room at the VIB Kennels.

WR CLOSE 2 60598

18-36394467 A Section of the lighting fell during high winds on Monday at the Vets

Cargo Lot. Please make sure there are no live wires hanging/exposed.

WR CLOSE 3 LEONARDOVSALAZAR 60595

5/8/19 11:50 AM 28 / 60

Site: 07

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

Finish

18-36398011 Please change the door combination to the secondary shack at Vets AND the cashier’s door inside Passport Control. They still have the old combo.

WR CLOSE 3 LEONARDOVSALAZAR 60597

18-36404600 Please check the vents at reception office at Vets room #150? There is a strange noise above the ceiling in this area.

WR CLOSE 3 LEONARDOVSALAZAR 92441

18-36414627 Please be advised there is no power at the GANTRY NII building in Vets Cargo. Officers went to survey the area and reported no power at all.

The breakers were tripped and after reset there is still no power at that location. This equipment is mission critical for Trade Enforcement.

WR CLOSE 3 LEONARDOVSALAZAR 60601

18-36450971 CBP Officers assigned to Veterans Bridge are reporting a foul odor in vehicle primary lane 4. The odor has been found to be coming from the overhead booth vent. Please have someone address this issue as soon as possible, as the odor appears to be that of a dead animal.

WR CLOSE 3 LEONARDOVSALAZAR 60597

18-36545638 VIB Cell Room # 1 locking mechanism is not working, It is stuck in the locked position and we are not able to utilize it to secure subjects. This is a must have and is mission critical as the Holding Cells are utilized to allow subjects to use the Restrooms in it.

WR CLOSE 3 MARIOAGARZA 60589

18-36546178 Please check the canopy lighting. It's been reported that VETS have canopy lightning not coming on until well after dark.

WR CLOSE 3 LEONARDOVSALAZAR 60597

18-36546315 The Veterans Exit gate is not functioning. The chain appears to be broken. The Vets Cargo lot cannot be properly secured at closing time.

WR CLOSE 2 LEONARDOVSALAZAR 63679 1286805

18-36756416 Passport Control Area -FAMU room #115 has a corner of metal junction box exposed.

WR CLOSE 3 LEONARDOVSALAZAR 92422

5/8/19 11:50 AM 29 / 60

Site: 07

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

Finish

18-36756429 Vets Cargo - Portions of cargo dock canopy loose and present a hazard.

WR CLOSE 3 LEONARDOVSALAZAR 60595

18-36775738 Los Tomates Import Dock. The door closure is not allowing the door to fully close and engage with the electronic magnetic lock.

WR CLOSE 3 LEONARDOVSALAZAR 60595

18-36775759 Los tomates…