Amendment BL6 Work Order History.pdf

Work Order Description Work Type Work Sub-Type Status Location Description Asset Asset Tag Equipment ID Target Start Is dynamic Dynamic Job Plan applied Site Location

18-33194759 QA The touch screen on Chiller #2 is not working. WR QACALL CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 8/29/18 3:43 PM NO 07 89358

18-33194947 QA The touch screen on Chiller #1 is not working. GSAI NORMAL CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 8/29/18 3:45 PM NO 07 89358

19-40417921 Chillers still not working right they keep turning off on no condenser water flow pumps not ramping up have to run in hand please report CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 2/19/19 3:19 PM NO 07 89358

19-40417930 BOILER # 2 NOT TAKING B A S COMMAND AS PER SCHNIDER TECH CONTRACTOR IT'S AN ENTERNAL PROBLEM DOES SEND COMMAND BUT STAYS IN STANDBY CM CORRECT CLOSE TX0116CV-USBS CONVENT 2/15/19 9:15 PM NO 07 60500

19-40417951 24 HOUR CONVENT BUBBLE ROOM TO HOT 1ST FLOOR WR SERVCALL CLOSE TX0116CV-USBS CONVENT 2/15/19 9:10 PM NO 07 60500

19-40758848 QA GSA ADRIAN MINJAREZ CONVENT started sweeped leaves clean over flow for generator pan GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 3/5/19 3:30 PM NO 07 89357

19-40758860 QA GSA ADRIAN MINJAREZ QA cooling tower maint looking for nearest water hose connection GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 3/5/19 3:30 PM NO 07 89357

19-40902870 C-2 Visit visit scheduled for tomorrow at 2P, C-2 will be visiting the Laredo Port of Entry. Request to clean outside area Convent there are some beer cans and some trash at Gateway to the Americas Bridge between the fence and the GOV parking by the flag poles. WR SERVCALL CLOSE TX0116CV-USBS CONVENT 3/12/19 3:47 PM NO 07 60500

19-40902999 REQUEST TO CHECK DOOR AT CONVENT INTAKE PROCESSING ROOM BASEMENT WR SERVCALL CLOSE TX0116CV-SubBasement 3/12/19 4:53 PM NO 07 63033

19-41862132 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/15/19 9:00 AM NO 07 60500

19-41877816 REQUEST TO CHECK FOR RATS IN CONVENT AGRICULTURE BRIDGE 1 1ST FLOOR WR SERVCALL CLOSE TX0116CV-Floor 01 3/20/19 3:27 PM NO 07 63029

19-41878102 tour and chemical check convent CM CORRECT CLOSE TX0116CV-Entire Building 3/18/19 9:00 AM NO 07 63027

19-41878131 FOLLOW UP ON TX0116CV CONVENT COOLING TOWER / NOISY BEARINGS (NON-WARRANTED PARTS OF COOLING TOWER) WR SERVCALL CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 3/20/19 5:24 PM NO 07 89358

19-41905477 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/20/19 9:00 AM NO 07 60500

19-41959370 tour and chemical check went to pick up truck for tour BPHQ was told ociel going after talking to mr roasales CM CORRECT CLOSE TX0116CV-Entire Building 3/21/19 9:00 AM NO 07 63027

19-41990768 TX0116CV. Check holding cells negative pressure. WR QACALL CLOSE TX0116CV-USBS CONVENT 3/22/19 3:36 PM NO 07 60500

19-41992594 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/22/19 9:00 AM NO 07 60500

19-42023378 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/22/19 9:00 AM NO 07 60500

19-42030380 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/25/19 9:00 AM NO 07 60500

19-42048686 Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab. WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/1/19 8:00 AM NO 07 60500

19-42055164 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/26/19 9:00 AM NO 07 60500

19-42095088 CONVENT COOLING TOWER / NOISY BEARINGS /the cooling tower motor shaft bearings are making much more noise that before. WR SERVCALL CLOSE TX0116CV-Exterior-Outside 971345 TX0116C09B001 TX0116CV-CTR-C09B-1 3/29/19 3:55 PM NO 07 89357

19-42190175 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 3/28/19 9:00 AM NO 07 60500

19-42240855 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/3/19 9:00 AM NO 07 60500

19-42240871 wait for gateway glass and escort him to 2nd floor exit glass door came to repair checked it but well need more repair then they were told by construction CM CORRECT CLOSE TX0116CV-Floor 02 4/3/19 11:30 AM NO 07 63030

19-42241836 Water faucet Convent the ladies room upstairs at Gateway to the Americas Bridge. it needs another battery because it is not turning on. WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/4/19 5:48 PM NO 07 60500

19-42280595 REQUEST TO CHECK WATER FOUNTAINS AT BRIDGE 1 CONVENT FOR REPLACEMENT OF FILTERS WR SERVCALL CLOSE TX0116CV-Entire Building 4/9/19 3:44 PM NO 07 63027

19-42290385 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-Entire Building 4/4/19 9:00 AM NO 07 63027

19-42290588 QA ADRIAN MINJARES GSA installed 2 electrical covers behind tower CONVENT GSAI NORMAL CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 4/5/19 12:00 PM NO 07 89358

19-42290609 escort sprinkler construction let them in to boiler rm at convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/5/19 4:00 PM NO 07 60500

19-42290641 replaced belt eru#1 broke off b-42 SECOND FLOOR MECHANICAL ROOM CONVENT CM CORRECT CLOSE TX0116CV-Floor 02-Mechanical Equipment Room 4/5/19 4:30 PM NO 07 89363

19-42361555 24 HOUR LIGHTS BASEMENT ROOM 021 WATER LEAK COMING OUT CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-SubBasement 4/11/19 7:38 PM NO 07 63033

19-42635496 MAIN FLOOR DRAIN CLOGGED CONVENT BASEMENT AREA WR SERVCALL CLOSE TX0116CV-SubBasement 4/15/19 12:03 PM NO 07 63033

19-42636624 24 HOUR BASEMENT LEAK ROOM 021 AT CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-SubBasement 4/11/19 7:38 PM NO 07 63033

19-42636750 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/12/19 9:00 AM NO 07 60500

19-42636782 worked on 1st floor cell 133 toilet not flushing had trouble removeing secure screws to remove cover WR SERVCALL CLOSE TX0116CV-Floor 01 4/12/19 11:00 AM NO 07 63029

19-42636794 installed condensate pan tablets on all ahus on convent CM CORRECT CLOSE TX0116CV-Floor 01-Mechanical Equipment Room 4/12/19 2:00 PM NO 07 89359

19-42636800 spot check chiller and tower good running convent CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 4/12/19 5:00 PM NO 07 89358

19-42708712 WATER LEAK 1ST FLOOR CELL BLOCK 171 CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/16/19 1:04 PM NO 07 60500

19-42710447 QA TX0116CV: Outside wall lights have spider webs accumulation. located facing inspection canopy. Need cleaning. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 4/16/19 2:28 PM NO 07 89357

19-42710462 QA TX0116CV: AQI recycling containers and area behind containers need to be cleaned. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 4/16/19 2:31 PM NO 07 89357

19-42710470 QA TX0116CV: Outside wall and wall lights have spider webs accumulation. North side wall facing canopy. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 4/16/19 2:33 PM NO 07 89357

19-42710481 QA TX0116CV: North most side wall have dirt and bird feces accumualtion. located facing inspection canopy and TABC booth. Need cleaning. GSAI NORMAL CLOSE TX0116CV-USBS CONVENT 4/16/19 2:34 PM NO 07 60500

19-42710487 QA TX0116CV: Entrance wall area by Primary booths need to be cleaned. Dirt and smudges on wall. GSAI NORMAL CLOSE TX0116CV-USBS CONVENT 4/16/19 2:36 PM NO 07 60500

19-42723226 tour and chemical check/added salt bags to softner CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/15/19 9:00 AM NO 07 60500

19-42810861 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/16/19 11:30 AM NO 07 60500

19-42810955 escort elevator tech and gsa inspector convent elevator inspection WR QACALL CLOSE TX0116CV-USBS CONVENT 4/16/19 2:00 PM NO 07 60500

19-42812387 REQUEST TO CHECK SALLY PORT ENTRANCE DOOR HARDWEAR NOT LOCKING PROPERLY WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/18/19 10:03 AM NO 07 60500

19-42813950 24 HOUR CONVENT WATER LEAK IN BASEMENT COMING FROM CLEAN OUT BY BASEMENT DETAINEES AREA WR SERVCALL CLOSE TX0116CV-SubBasement 4/13/19 7:30 PM NO 07 63033

19-42813959 24 HOUR SEWER DRAIN BACKING UP BASEMENT WR SERVCALL CLOSE TX0116CV-SubBasement 4/15/19 10:45 PM NO 07 63033

19-42817124 checked 2nd floor as per frankie got called last night supper hot chiller and ahu on walked thrue felt cool CM CORRECT CLOSE TX0116CV-Floor 02 4/18/19 11:00 AM NO 07 63030

19-42817159 spot check boiler and chiller on CONVENT/tour and chemical check CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 4/18/19 9:00 AM NO 07 89358

19-43206229 tour and chemical check convent bridge CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/19/19 9:00 AM NO 07 60500

19-43213052 escort camero took pictures of sally port door top and bottom doors, and 2nd floor glass doorby chiller room escort mr quintania and joe garza and construction first floor toilets open toilet access doors to check for leaks they thought they were leaking and going down to basement WR SERVCALL CLOSE TX0116CV-Entire Building 4/19/19 11:00 AM NO 07 63027

19-43214613 trouble shoot sidewalk light by canopy got run over last night looked for tripped breaker found none turned out to be city problem as per gabe walk thrue looking for burned lights found none convent WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/19/19 2:00 PM NO 07 60500

19-43216161 spot check chiller was on convent CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 4/19/19 5:30 PM NO 07 89358

19-43300958 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/22/19 9:00 AM NO 07 60500

19-43300967 24 HOUR CELL 171 HOT WATER IS COMING OUT NOT STOPPING WR SERVCALL CLOSE TX0116CV-Floor 01 4/20/19 3:45 AM NO 07 63029

19-43307406 24 HOUR A/C HOT 2ND FLOOR CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-Floor 02 4/17/19 11:00 PM NO 07 63030

19-43307412 24 HOUR A/C FEELS HOT CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-Entire Building 4/20/19 7:30 PM NO 07 63027

19-43311154 tour and chemical check convent CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/23/19 9:00 AM NO 07 60500

19-43315917 adjusted timers for outside lightes canopy and pole convent CM CORRECT CLOSE TX0116CV-Exterior-Outside 4/25/19 2:00 PM NO 07 89357

19-43315931 dust and sweep chiller room dust and sweep boiler room CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 4/25/19 3:00 PM NO 07 89358

19-43315940 unclogged toilet basement womens gym CM CORRECT CLOSE TX0116CV-SubBasement 4/25/19 11:00 AM NO 07 63033

19-43316116 INSTALL NEW CUSTODISAL DISPENSERS IN CUSTODIAL ROOM BUILDING6, AND CONVENT BRIDGE CM CORRECT CLOSE TX0116CV-Entire Building 4/25/19 10:30 AM NO 07 63027

19-43329544 24 HOUR CONVENT CELL 171 HOT WATER IS COMING OUT NOT STOPPING WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/20/19 3:45 AM NO 07 60500

19-43377062 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-Entire Building 4/26/19 9:00 AM NO 07 63027

19-43377756 basement hall way lites are off traced breaker and turned on CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/26/19 10:00 AM NO 07 60500

19-43425656 CONVENT BRIDGE CONTROL ROOM 112 TEMPERATURE VERY HOT WR SERVCALL CLOSE TX0116CV-USBS CONVENT 4/30/19 3:47 PM NO 07 60500

19-43432179 tour and chemical check COMNVENT CM CORRECT CLOSE TX0116CV-USBS CONVENT 4/29/19 10:00 AM NO 07 60500

19-43501506 tour and chemical check checked and monitored chillers/ check for any leaks storm CM CORRECT CLOSE TX0116CV-USBS CONVENT 5/1/19 9:00 AM NO 07 60500

19-43501522 oiled door squicking basement going to gym CONVENT CM CORRECT CLOSE TX0116CV-USBS CONVENT 5/1/19 2:00 PM NO 07 60500

19-43543083 MISC escort elevator tech convent need to order part he advised gabe vargas WR UTILMISC CLOSE TX0116CV-USBS CONVENT 5/3/19 3:00 PM NO 07 60500

19-43572505 convent Water Faucet The water faucet in the ladies 2nd floor is not working needs batteries WR SERVCALL CLOSE TX0116CV-Floor 02 5/8/19 2:53 PM NO 07 63030

19-43576312 Raw sewage leak--Convent it has been reported that there is a raw sewage leak in/around the stair well leading to the commander at Convent Border station WR SERVCALL CLOSE TX0116CV-USBS CONVENT 5/9/19 4:08 PM NO 07 60500

19-43576465 replaced battery 2nd floor womens toilet sink repair door stopper comand center added epoxy cement glue left to dry for tomarrow WR SERVCALL CLOSE TX0116CV-Floor 02 5/8/19 3:00 PM NO 07 63030

19-43610057 REQUEST TO CHECK 1ST FLOOR ROOM 021 FOR WATER LEAK WR SERVCALL CLOSE TX0116CV-USBS CONVENT 5/13/19 2:46 PM NO 07 60500

19-43677546 QA GSA VERONICA ARCHULETA / CONVENT BRIDGE REQUEST TO CLEAN ALL LIGHT LENS FITURES THROUGHT BUILIDNG , 1ST, 2ND. BASEMENT CM CORRECT CLOSE TX0116CV-Entire Building 5/14/19 4:00 PM NO 07 63027

19-43765902 CONVENT 1ST FLOOR MAIN LOBBY TO WARM - TURN ON CHILLER #1 TO HELP #2 COOL DOWN SPACE TEMP WR SERVCALL CLOSE TX0116CV-Entire Building 5/14/19 5:00 PM NO 07 63027

19-44409600 escort fire alarm sprinkler tecks did annual convent CM CORRECT CLOSE TX0116CV-Entire Building 5/15/19 3:30 PM NO 07 63027

19-44409609 tour and chemical check turned off canopy lights and adjust timer building 6 CM CORRECT CLOSE TX0116CV-Entire Building 5/15/19 9:00 AM NO 07 63027

19-44410290 REQUEST TO CHECK A/C THROUGH OUT BUBBLE ROOM /PEDESTRAIN WALKWAY 1ST FLOOR CONVENT BRIDGE TOO HOT THROUGH OUT BUILIDNG WR SERVCALL CLOSE TX0116CV-Floor 01 5/20/19 2:32 PM NO 07 63029

19-44416038 start replaceing bearings and shaft tower#1 convent CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 5/20/19 10:30 AM NO 07 89358

19-44416411 tour and chemical check CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-USBS CONVENT 5/17/19 9:00 AM NO 07 60500

19-44416750 request to check fire panel/ checked fire panel did reset need to put out service call CONVENTmight be phone lines/ fire panel/ checked fire panel not transmitting to monitoring center WR SERVCALL CLOSE TX0116CV-USBS CONVENT 5/17/19 11:00 AM NO 07 60500

19-44416765 womens toilet 2nd floor going down slow unclogged convent WR SERVCALL CLOSE TX0116CV-Floor 01 5/17/19 12:00 PM NO 07 63029

19-44416825 QA TX0116CV: The screen on cooling tower cistern tanks has debris accumulation. Debris need to be removed. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/21/19 4:11 PM NO 07 89357

19-44416829 QA TX0116CV: Hallway light ceiling lens has bug accumulation by Amistad plaza exit door. GSAI NORMAL CLOSE TX0116CV-USBS CONVENT 5/21/19 4:12 PM NO 07 60500

19-44416837 QA TX0116CV: Outside drain by pedestrian exit ramp needs to be clear of debris. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/21/19 4:14 PM NO 07 89357

19-44416841 QA TX0116CV: Holding cell wall needs paint touch up. Room 170 GSAI NORMAL CLOSE TX0116CV-USBS CONVENT 5/21/19 4:15 PM NO 07 60500

19-44416846 QA TX0116CV: Sallyport roof drain needs to be clear of debris. GSAI NORMAL CLOSE TX0116CV-Roof 5/21/19 4:17 PM NO 07 63032

19-44444498 turn chiller#2 on and monitor they wont turn off CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 5/20/19 10:00 AM NO 07 89358

19-44494483 CHECK MINISPLIT UNIT ROOM 206 AT BRIDGE 1 CONVENT FOR NOT WORKING PROPERLY/ under warranty WR SERVCALL CLOSE TX0116CV-USBS CONVENT 5/22/19 4:30 PM NO 07 60500

19-44532894 REQUEST TO CHECK BOOTH # 4 CONVENT BRIDGE VERY HOT AC NOT WORKING PROPERLY REPORTED BY SUPERVISOR CBP VASQUEZ WR SERVCALL CLOSE TX0116CV-Exterior-Outside 5/24/19 4:04 PM NO 07 89357

19-44532909 REQUEST TO CHECK CONVENT BUILDING TOO HOT REPORTED BY CBP SUPERVISOR VASQUEZ AND WATCH COMANDER JUAN HERNANDEZ WR SERVCALL CLOSE TX0116CV-Entire Building 5/24/19 4:11 PM NO 07 63027

19-44634146 QA GSA VERONICA ARCHULETA / CONVENT BRIDGE /Floor outside of lobby was cleaned. GSAI NORMAL CLOSE TX0116CV-Floor 01 5/29/19 10:37 AM NO 07 63029

19-44634240 QA GSA VERONICA ARCHULETA / CONVENT BRIDGE / floor at commander center was cleaned under floor mat and all edges . GSAI NORMAL CLOSE TX0116CV-Floor 01 5/29/19 10:39 AM NO 07 63029

19-44634310 QA GSA VERONICA ARCHULETA / CONVENT BRIDGE / cobwebs around windows frames. - cobwebs on columns was removed . - cobwebs on doors frame was removed. OUTSIDE CANOPY AND THROUGH OUT BUILIDNG GSAI NORMAL CLOSE TX0116CV-Entire Building 5/29/19 10:41 AM NO 07 63027

19-44643483 tour and chemical check convent CM CORRECT CLOSE TX0116CV-Entire Building 5/28/19 9:00 AM NO 07 63027

19-44662559 REQUEST TO CHECK CONVENT EXIT DOORS AIR CURTAINS BEING ON OFF POSITION WR QACALL CLOSE TX0116CV-Floor 01 5/30/19 5:10 PM NO 07 63029

19-44705023 URGENT BASEMENT OVERFLOW AT CONVENT BRIDGE COMING FROM SEWER WR SERVCALL CLOSE TX0116CV-SubBasement 5/31/19 4:33 PM NO 07 63033

19-44769345 replaced flush button, sloan valve on cell toilet convent 1st floor CM CORRECT CLOSE TX0116CV-Floor 01 6/3/19 12:00 PM NO 07 63029

19-44769358 unclogged sink 2nd floor mens restroom convent reported by diana CM CORRECT CLOSE TX0116CV-Floor 02 6/3/19 4:30 PM NO 07 63030

19-44785725 POWER OUT AT CONVENT BRIDGE 1 BASEMENT AREA PROCESSING NO POWER WR SERVCALL CLOSE TX0116CV-SubBasement 6/4/19 2:53 PM NO 07 63033

19-44789950 REQUEST TO CHECK CONVENT BRIDGE LANE #4 FOR LEAK COMING FROM A/C WR SERVCALL CLOSE TX0116CV-Exterior-Outside 6/5/19 9:27 AM NO 07 89357

19-44794173 REQUEST TO INSTALL MISSING CHILDREN CABINET AT CONVENT BRIDGE 1 WR SERVCALL CLOSE TX0116CV-Floor 01 6/5/19 12:06 PM NO 07 63029

19-44794979 REQUEST TO CHECK WATER FAUCET AT CONVENT 2ND FLOOR LADIES RESTROOM AND MEN RESTROOM WR SERVCALL CLOSE TX0116CV-Floor 02 6/5/19 3:52 PM NO 07 63030

19-44804047 NO POWER BASEMENT AREA CONVENT WR SERVCALL CLOSE TX0116CV-Basement 6/6/19 1:00 PM NO 07 63026

19-44821596 QA TX0116CV - Interviewing room #146 has two water stained ceiling tiles. GSAI NORMAL CLOSE TX0116CV-Floor 01 6/10/19 5:16 PM NO 07 63029

19-44821607 QA TX0116CV. Front of building by Zaragoza street. There is an opening by or next rain gutter. It is a potential water penetration into the building It needs to be closed. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 6/10/19 5:23 PM NO 07 89357

19-44821618 QA TX0116CV. Ground lights by flag pole, light poles, and building wall night lights are on during the day. Photo cells or timers need to be checked. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 6/10/19 5:32 PM NO 07 89357

19-44821871 QA Misc. TX0116CV. Request miscellaneous services to paint yellow caution sign on first floor stairways. It has to be painted across and read from the top and about 12 inches wide. Safety yellow with black letters painted across at the center. Please ask technician to call me for details. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 6/10/19 5:37 PM NO 07 89357

19-44821877 QA TX0116CV. The basement stairways need to be swept and remove dust accumulation. GSAI NORMAL CLOSE TX0116CV-Basement 6/10/19 5:41 PM NO 07 63026

19-44899963 QA CEILING LAMP MISSING AT ENYTRANCE HALLWAY BY AMISTAD PLAZA ENTRANCE GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 6/11/19 12:48 PM NO 07 89357

19-44903905 tour and chemical check added 13 bags of salt to softner at convent bridge CM CORRECT CLOSE TX0116CV-Exterior-Outside 6/7/19 9:00 AM NO 07 89357

19-44905621 QA Adrains qc glued 2 pocket holders in generator GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 6/7/19 11:30 AM NO 07 89357

19-44922257 tour and chemical check/ swept chiller room CM CORRECT CLOSE TX0116CV-Entire Building 6/10/19 9:00 AM NO 07 63027

19-44922358 BEGIN WITH REMOVAL OF OLD TOILET AND PAPER TOILET/ DESPENSER AND NEW DISPENSER INSTALLED CM CORRECT CLOSE TX0116CV-Floor 01 6/11/19 8:00 AM NO 07 63029

19-44922958 Convent CBP is requesting to have the door handle repaired in room 152./door handle to Rm 152, Convent Bridge I/1st floor, requires repair as the handle came apart at both sides. This is a main door to IPT processing and has high usage. WR SERVCALL CLOSE TX0116CV-Floor 01 6/12/19 3:22 PM NO 07 63029

19-44924470 QA VERONICA ARCHULETA PED WALKWAY / CONVENT GROUNDS Heavy accumulation of debis, trash and leaves in planted areas. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924492 QA VERONICA ARCHULETA CONVENT PED WALKWAY /Ensure contractor removes temporary irrigation (white piping)? Exposed and lifted drip lines. Irrigation GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924507 QA VERONICA ARCHULETA / PED WALKWAY / CONVENT Plants & Hard Surfaces Visible dead shrubs along planted areas. WARRANTY? Heavy accumulation of soil on paved areas. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924518 QA VERONICA ARCHULETA CONVENT/ PED WALKWAY / Exterior Light Fixtures GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924560 ADMIN BLDG / Holding Cells & Interview Area Floors free of dirt, trash or debris however appear chipped by entrance doors. NOTE: Ensure O&M manuels are received for maintenance GSAI NORMAL CLOSE TX0116CV-Floor 01 5/14/19 2:30 PM NO 07 63029

19-44924637 QA VERONICA ARCHULETA CONVENT ADMIN BLDG / Holding Cells & Interview Area Floors free of dirt, trash or debris however appear chipped by entrance doors. NOTE: Ensure O&M manuels are received for maintenance. GSAI NORMAL CLOSE TX0116CV-Floor 01 5/14/19 2:30 PM NO 07 63029

19-44924666 QA VERONICA ARCHULETA CONVENT ADMIN / Command Center - floors Floors under desks heavily scuffed and no finish GSAI NORMAL CLOSE TX0116CV-Floor 01 5/14/19 2:30 PM NO 07 63029

19-44924675 QA VERONICA ARCHULETA CONVENT SECONDARY INSPECTION / CanopyLight accumulation of dust & cobwebs on canopy. Ensure semi-annual cleaning of canopies is scheduled and completed. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924689 QA VERONICA ARCHULETA CONVENT PRIMARY INSPECTION / Booths - floorsFloors dusty, stained and grime buildup. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924693 QA VERONICA ARCHULETA CONVENT PRIMARY INSPECTION / Booths - surfacesStainless steel counter stained and spotted GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924699 QA VERONICA ARCHULETA CONVENT PED Walkway / Public Entrance -Floors dusty, stained & grimy. X -Gum accumulation on sidewalks. X -Canopy fixtures light layer of dust. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924711 QA VERONICA ARCHULETA CONVENT ADMIN BLDG / Sally Port-Light fixtures Heavy accumulation of dust and cobwebs. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 5/14/19 2:30 PM NO 07 89357

19-44924744 QA VERONICA ARCHULETA CONVENT Supplies/Material should not be leaning or X touching water heater & piping. NOTE: Recommend removal of microwave. GSAI NORMAL CLOSE TX0116CV-Floor 02 5/14/19 2:30 PM NO 07 63030

19-45569743 unclogged ladies sink 1st floor restroom behind command center WR SERVCALL CLOSE TX0116CV-Floor 01 6/12/19 12:00 PM NO 07 63029

19-45569760 replaced prefilters ahu#1-1 as per mr vargas no air flow in building replaced prefilterseru#-6 as per mr vargas no air flow in building WR SERVCALL CLOSE TX0116CV-Entire Building 6/12/19 2:00 PM NO 07 63027

19-45579782 Request to check Smardt chiller to check cavity temperatures on the Smardt chillers at Convent? The cavity temperatures are to low on the compressors. WR QACALL CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 6/18/19 2:04 PM NO 07 89358

19-45579946 REQUEST TO CHECK THE PEDESTRAIN WALKWAY A/C NOT WORKING CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-Floor 01 6/18/19 2:38 PM NO 07 63029

19-45579963 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 6/17/19 11:30 AM NO 07 63027

19-45632134 Urgent AC Outage / LAN Room / Convent Bridge / Laredo The mini-split a/c unit in the OIT Security LAN room #206 at Convent Bridge is still not functional. The room is reaching high temperatures WR SERVCALL CLOSE TX0116CV-USBS CONVENT 6/19/19 4:05 PM NO 07 60500

19-45632197 Convent escort Mechanical Service Team start working on chiller #2 PM CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 6/18/19 10:30 AM NO 07 89358

19-45766159 Convent tour CM CORRECT CLOSE TX0116CV-USBS CONVENT 6/21/19 3:00 PM NO 07 60500

19-45856152 QC OMI Basement, door from sally port, not closing need to adjust door OMI INITIAL CLOSE TX0116CV-Basement 6/27/19 11:13 AM NO 07 63026

19-45856159 QC OMI 2nd floor, break rm, return filter dirty need to replace filter OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:14 AM NO 07 63030

19-45856168 QC OMI 2nd floor, break rm, lamp lenses dirty need to clean lamp lenses OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:16 AM NO 07 63030

19-45856182 QC OMI 2nd floor,admin,all lamp lenses dirty need to clean lamp lenses OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:17 AM NO 07 63030

19-45856186 QC OMI 2nd floor, admin, return filters dirty need to replace return air filters OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:19 AM NO 07 63030

19-45856189 QC OMI 2nd floor, cubicle area, return filters dirty need to replace return filters OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:21 AM NO 07 63030

19-45856203 QC OMI 2nd floor, hallway exit, northside, lamp lenses dirty X need to clean lamp lenses OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 11:23 AM NO 07 63030

19-45856212 QC OMI Canopy area, inspection tables, bottoms dirty and scracthed X need to clean and re-paint OMI INITIAL CLOSE TX0116CV-Exterior-Outside 6/27/19 11:24 AM NO 07 89357

19-45856244 QC OMI Boiler rm, eye wash , missing signature, water came out dirty X needs signature and exercize unit OMI INITIAL CLOSE TX0116CV-Basement 6/27/19 11:26 AM NO 07 63026

19-45856270 QC OMI Boiler Rm, Boiler # 1, checked releif valve X relief valve working fine OMI INITIAL CLOSE TX0116CV-Basement-Boiler Mechanical Room 6/27/19 11:31 AM NO 07 89356

19-45856280 QC OMI Boiler Rm, Boiler # 2, checked releif valve X Relief Valve working fine OMI INITIAL CLOSE TX0116CV-Basement-Boiler Mechanical Room 6/27/19 11:33 AM NO 07 89356

19-45856285 QC OMI Argriculture Rm, lamp lenses dirty NEED CLEANING X Need to clean lenses OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:34 AM NO 07 63029

19-45856298 QC OMI 13 Cu-5 outside Agriculture, is dirty X Unit needs to be cleaned OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:37 AM NO 07 63029

19-45856309 QC OMI CU-3 outside of Agriculture RM. Is dirty X Unit needs to be cleaned OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:38 AM NO 07 63029

19-45856323 QC OMI Gutter outside of Agriculture, canopy area very dirty X Gutter needs to be cleaned OMI INITIAL CLOSE TX0116CV-Exterior-Outside 6/27/19 11:41 AM NO 07 89357

19-45856328 QC OMI Westside entrance door to pedestrian area, not closing X Door needs to be adjusted OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:42 AM NO 07 63029

19-45856348 QC OMI Pedestrian area, return dirty X Need to clean return I OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:44 AM NO 07 63029

19-45856362 QC OMI Pedestrian area, Fire extinguisher, not signed X Need to check extinguisher and sign card OMI INITIAL CLOSE TX0116CV-Entire Building 6/27/19 11:46 AM NO 07 63027

19-45856383 QC OMI Door from pedestrian area to elevator, paint chipped X Need to paint door OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 11:48 AM NO 07 63029

19-45856392 QC OMI Gutter drain outside of sally port very dirty X Neeed to clean gutter drain OMI INITIAL CLOSE TX0116CV-Exterior-Outside 6/27/19 11:49 AM NO 07 89357

19-45860001 tour and chemical check CM CORRECT CLOSE TX0116CV-Entire Building 6/25/19 9:00 AM NO 07 63027

19-45860066 replace 2 ballast canopy convent helped alfaro replace 1 ballast canopy convent CM CORRECT CLOSE TX0116CV-Exterior-Outside 6/26/19 11:00 AM NO 07 89357

19-45862547 QC OMI CUSTODIAL COBWEBS ON CEILING ( SALLY PORT AREA ) X COBWEBS NEEDS TO BE REMOVED OMI INITIAL CLOSE TX0116CV-Exterior-Outside 6/27/19 5:49 PM NO 07 89357

19-45862555 QC OMI CUSTODIAL DEBRIS AND DIRTY ON ELEVATOR'S TRASHOLD X TRASHOLD NEEDS TO BE CLEANED OMI INITIAL CLOSE TX0116CV-Entire Building 6/27/19 5:52 PM NO 07 63027

19-45862559 QC OMI CUSTODIAL COBWEBS ON WINDOWS FRAME ( BREAK ROOM ) X WINDOWS NEDDS TO BE CLEANED ) OMI INITIAL CLOSE TX0116CV-Floor 01 6/27/19 5:53 PM NO 07 63029

19-45862562 QC OMI CUSTODIAL COBWEBS ON WINDOWS ( OUT SIDE AREA ) X WINDOWS NEED TO BE FREE OF COBWEBS OMI INITIAL CLOSE TX0116CV-USBS CONVENT 6/27/19 5:55 PM NO 07 60500

19-45862569 QC OMI CUSTODIAL DUST ON TOP OF PARTITION WALLS ( SECOND FLOOR ADMINISTRATION AREA ) X PARTITION WALLS NEED WIPE DOWN OMI INITIAL CLOSE TX0116CV-USBS CONVENT 6/27/19 5:57 PM NO 07 60500

19-45862573 QC OMI CUSTODIAL SCRATCH ON WALL ( SECOND FLOOR PERMISSION AREA ) WALLS NEED TO BE FREE OF SCRATCHES OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 5:58 PM NO 07 63030

19-45862578 QC OMI CUSTODIALDUST AND INSECTS ON COUNTER ( PERMISSION ARA 2 FLOOR ) X COUNTER NEEDS TO BE CLEANED OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 6:00 PM NO 07 63030

19-45862581 QC OMI CUSTODIAL STAINS ON DOOR KICK PLATE ( MEN RESTROOM SECOND FLOOR) X DOOR KICK PLATE NEEDS TO BE CLEANED OMI INITIAL CLOSE TX0116CV-Floor 02 6/27/19 6:02 PM NO 07 63030

19-45862583 QC OMI CUSTODIAL COBWEBS ON WINDOWS ( COMANDER CENTER AREA ) X WINDOWS NEEDS TO BE FREE OF COBWEBS OMI INITIAL CLOSE TX0116CV-USBS CONVENT 6/27/19 6:04 PM NO 07 60500

19-45862588 QC OMI CUSTODIAL STAINS ON CABINETS ( AQI ROOM ) X STAINLEES STEEL NEEDS WIPE DOWN OMI INITIAL CLOSE TX0116CV-USBS CONVENT 6/27/19 6:05 PM NO 07 60500

19-45907025 Convent verify unit parts needed to repair ac on second floor land room already send quote to Mr Jerome he needs to review and sign special order form to place the order. WR SERVCALL CLOSE TX0116CV-Floor 02 6/27/19 3:00 PM NO 07 63030

19-46050817 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-Entire Building 7/1/19 9:00 AM NO 07 63027

19-46053631 QA TX0116CV: Outside lights by Amistad Plaza are on during the day GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 7/1/19 2:20 PM NO 07 89357

19-46053637 QA TX0116CV: Outside lights by inspection area are on. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 7/2/19 2:22 PM NO 07 89357

19-46053647 QA TX0116CV: Open PVC pipe on floor by AQI collection bins. It needs to be covered to keep debris and water out of the pipe. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 7/1/19 2:24 PM NO 07 89357

19-46053662 QA TX0116CV: Entrance surface area to pedestrian processing area needs to be cleaned. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 7/1/19 2:26 PM NO 07 89357

19-46192313 tour and chemical check CM CORRECT CLOSE TX0116CV-Entire Building 7/5/19 9:00 AM NO 07 63027

19-46207039 BOILER advised gabe boilers lost bas command and also booth#4 reported under warrenty not working CM CORRECT CLOSE TX0116CV-Basement-Boiler Mechanical Room 7/5/19 12:30 PM NO 07 89356

19-46207076 replaced battery sink 2nd floor womens toilet replaced battery sink 1st floor mens restroom alfredo reported basement womens CM CORRECT CLOSE TX0116CV-Entire Building 7/5/19 4:30 PM NO 07 63027

19-46209346 turned boiler #2 on as per gabe for condensation CM CORRECT CLOSE TX0116CV-Basement-Boiler Mechanical Room 7/9/19 10:00 AM NO 07 89356

19-46210492 spot check sinks done yesterday working fine CONVENT CM CORRECT CLOSE TX0116CV-Entire Building 7/9/19 12:30 PM NO 07 63027

19-46214669 tour and chemical check turn on boiler for a while CM CORRECT CLOSE TX0116CV-Entire Building 7/10/19 9:00 AM NO 07 63027

19-46887592 tour and chemical check CONVENT CM CORRECT CLOSE TX0116CV-Entire Building 7/11/19 9:00 AM NO 07 63027

19-46888140 convent bridge booth #4 not cooling found burned motor proceded to remove motor and belt WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/12/19 11:00 AM NO 07 89357

19-47009704 QC OMI MECHANICAL Eye wash station adjacent to command center is dirty X Need to clean and exercise accordingly OMI INITIAL CLOSE TX0116CV-Basement 7/18/19 12:01 PM NO 07 63026

19-47009722 QC OMI LANDSCAPE Branches too low on the pedestrian walk way X Need to trim tree branches OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:05 PM NO 07 89357

19-47009736 QC OMI MECHANICAL Curb line adjacent to pedestrian walkway is dirty X Need to sweep curb line OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:09 PM NO 07 89357

19-47009743 QC OMI LANDSCAPE Weeds found in flower bed X Need to weed out bed OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:11 PM NO 07 89357

19-47009754 QC OMI MECHANICALGutter on southwest side pedestrian walkway is dirty X Need to clean out gutters OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:13 PM NO 07 89357

19-47009760 QC OMI MECHANICAL Lane 5, bike lane, lamp is dirty X Need to clean lamp OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:15 PM NO 07 89357

19-47009769 QC OMI MECHANICAL Booth # 2 , outside top panel found open X Need to close and secure panel OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:16 PM NO 07 89357

19-47009776 QC OMI MECHANICAL Booth # 1, Condensation drip found & panel dirty X Need to resolve the condensation problem OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:18 PM NO 07 89357

19-47009809 QC OMI MECHANICAL TABC booth, has dirty lamp lense X Need to clean lamp lense OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:24 PM NO 07 89357

19-47009827 QC OMI MECHANICAL Hall way next to command center, lamp lenses is dirty X Need to clean lamp lenses OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/18/19 12:28 PM NO 07 89357

19-47010928 escort jake chemical check CM CORRECT CLOSE TX0116CV-Exterior-Outside 971345 TX0116C09B001 TX0116CV-CTR-C09B-1 7/17/19 5:00 PM NO 07 89357

19-47013959 REQUEST TO CHECK FOUL SEWER SMELL IN BASEMENT AT CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-SubBasement 7/19/19 11:15 AM NO 07 63033

19-47014075 QC OMI CUATODIAL stains on side walk by basement entrance X side walk needs to be cleaned OMI INITIAL CLOSE TX0116CV-Floor 01 7/19/19 11:44 AM NO 07 63029

19-47014079 QC OMI MECHANICAL hole on floor under floor mat ( comander center room ) X floor tile needs to be changed OMI INITIAL CLOSE TX0116CV-Floor 01 7/19/19 11:45 AM NO 07 63029

19-47014088 QC OMI CUSTODIAL cobwebs on columns (secondary inspection area ) X columns need dusting OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 11:47 AM NO 07 89357

19-47014095 QC OMI CUSTODIAL shoes stains on wall ( out side comander center ) X walls need to be cleaned OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 11:49 AM NO 07 89357

19-47014126 QC OMI CUSTODIAL dust and cobwebs on sink ( secondary inspection area ) X sinck needs to be cleaned OMI INITIAL CLOSE TX0116CV-Floor 01 7/19/19 12:02 PM NO 07 63029

19-47014135 QC OMI CUSTODIAL dust , cobwebs and stains on all inspection booths X booths needs to be cleaned OMI INITIAL CLOSE TX0116CV-Floor 01 7/19/19 12:04 PM NO 07 63029

19-47014139 QC OMI CUSTODIAL debris and dirty on ground ( secondary inspection area ) X ground needs pressure wash OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 12:05 PM NO 07 89357

19-47014144 QC OMI CUSTODIAL dust and stains on tables ( secondary inspection area ) X tables need wipe down OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 12:08 PM NO 07 89357

19-47014150 QC OMI CUSTODIAL cobwebs and dust on wall ( TABC booth ) X booth needs dusting OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 12:10 PM NO 07 89357

19-47014162 QC OMI CUSTODAIL smock stains on column ( dameg by X-Ray truck ) X stains need to be removed OMI INITIAL CLOSE TX0116CV-Exterior-Outside 7/19/19 12:11 PM NO 07 89357

19-47014873 24 HOUR NO LIGHTS ON SECONDARY INSPECTION WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/5/19 10:00 PM NO 07 89357

19-47014917 24 HOUR LIGHTS NOT ON AT SECONDARY AREA WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/12/19 10:34 PM NO 07 89357

19-47084131 QA Request to trim the overgrown tree branches on the buildings in front of the Kennel building WR QACALL CLOSE TX0116CV-Exterior-Outside 7/23/19 3:17 PM NO 07 89357

19-47084632 QA Request to repair lights in four parking light poles. WR QACALL CLOSE TX0116CV-Exterior-Outside 7/23/19 3:22 PM NO 07 89357

19-47088497 checked cells in convent with suppervisor salinas discharge temp at 65 degrees in cells sent email report WR SERVCALL CLOSE TX0116CV-Basement-Boiler Mechanical Room 7/22/19 10:30 AM NO 07 89356

19-47089473 tour convent CM CORRECT CLOSE TX0116CV-Entire Building 7/23/19 4:04 PM NO 07 63027

19-47091185 SIMPLEX CALLED IN NO TEST SIGNAL RECEIVED RECENTLY TO MONITORING SYATEM, PLEASE CHECK THE SENSOR INVOLVE. WR SERVCALL CLOSE TX0116CV-Entire Building 7/23/19 4:29 PM NO 07 63027

19-47146900 24 HOUR HOLDING CELLS ARE HOT REACHING 85F WR SERVCALL CLOSE TX0116CV-Entire Building 7/21/19 10:30 AM NO 07 63027

19-47150506 REQUEST TO CHECK SECURE DOOR FOR NOT WORKING PROPERLY CONVENT BRIDGE BASEMENT EASTERN HALLWAY WR SERVCALL CLOSE TX0116CV-SubBasement 7/25/19 3:23 PM NO 07 63033

19-47150958 24 HOUR CONVENT GAS SMELL SHOP AREA WR SERVCALL CLOSE TX0116CV-Entire Building 7/24/19 11:00 PM NO 07 63027

19-47150968 CBP has submitted a request to repair the HVAC at Primary Booth #4. The unit is not working and a temporary portable unit has been in use. WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/25/19 5:55 PM NO 07 89357

19-47216575 CBP is requesting to check the lights by the perimeter fence near Convent bridge where the temporary buildings are being set up. WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/30/19 10:53 AM NO 07 89357

19-47282193 replaced flag us CM CORRECT CLOSE TX0116CV-Exterior-Outside 7/26/19 4:00 PM NO 07 89357

19-47307221 convent tour CM CORRECT CLOSE TX0116CV-Entire Building 7/29/19 10:00 AM NO 07 63027

19-47328956 REQUEST TO CHECK SINK NO FLOW 1ST FLOOR MALE RESTROOM AT CONVENT BRIDGE INFRONT OF ADMINSTRATIVE OFFICE WR SERVCALL CLOSE TX0116CV-Floor 01 7/31/19 12:20 PM NO 07 63029

19-47333742 24 HOUR BOOTH #4 A/C NOT WORKING CONVENT WR SERVCALL CLOSE TX0116CV-Exterior-Outside 7/26/19 9:00 PM NO 07 89357

19-47415919 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 7/31/19 11:00 AM NO 07 63027

19-47429504 URGENT CONVENT BRIDGE BASEMENT AREA SEWAGE BACKING UP WR SERVCALL CLOSE TX0116CV-Basement 8/2/19 2:15 PM NO 07 63026

19-47499712 Convent escort Johnson Controls for annual PM fire pannel testing BPHQ escort Johnson Controls for annual PM fire panel testing CM CORRECT CLOSE TX0116CV-Entire Building 8/6/19 9:00 AM NO 07 63027

19-47499752 CHECK GENERATOR CONVENT BRIDGE 1 NEED TO REPLACE BATTERRIES CM CORRECT CLOSE TX0116CV-Exterior-Outside 8/7/19 12:00 PM NO 07 89357

19-47499803 24 HOUR CONVENT BRIDGE FANS UNDER CANOPY NOT WORKING WR SERVCALL CLOSE TX0116CV-Exterior-Outside 8/3/19 11:00 AM NO 07 89357

19-47499819 24 HOUR CBP OFFICER REQUEST TO CHECK SECOND FLOOR WOMENS RESTROOM SINK NOT WORKING WR SERVCALL CLOSE TX0116CV-Floor 02 8/4/19 1:00 PM NO 07 63030

19-47543005 CONVENT found generator on low batterry fault, check baterries where dry will need to replace both baterries -advise Mr Rosales CM CORRECT CLOSE TX0116CV-Floor 02-Mechanical Equipment Room 8/7/19 12:00 PM NO 07 89363

19-47543022 Convent basement area trip breaker caused by CBP portable cooler - reset breaker WR SERVCALL CLOSE TX0116CV-Basement 8/7/19 11:00 AM NO 07 63026

19-47552153 CONVENT 2ND WOMENS RESTROOM SINK NEEDS BATTERY WR SERVCALL CLOSE TX0116CV-Floor 02 8/9/19 6:06 PM NO 07 63030

19-47561033 REQUEST TO CHECK A/C NOT WORKING AT CONVENT KENNELS BUILIDNG WR SERVCALL CLOSE TX0116CV-Exterior-Outside 8/12/19 12:29 PM NO 07 89357

19-47561493 AC Unit outage at Vehicle Primary Lane 2 at the Convent Bridge I WR SERVCALL CLOSE TX0116CV-Exterior-Outside 8/12/19 2:42 PM NO 07 89357

19-47614202 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 8/12/19 11:00 AM NO 07 63027

19-47716559 Cnvent escort Mechanical Service Team work on chiller 1 deficiencies found when performing PM. CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 8/14/19 10:30 AM NO 07 89358

19-47716640 BS1 K9 David De Leon request to check AC not working- system working properly, WR SERVCALL CLOSE TX0116CV-Exterior-Outside 8/14/19 4:30 PM NO 07 89357

19-47752077 Convent CBP request to check air compressor located on green room - check power OK, this is agency equiptment WR SERVCALL CLOSE TX0116CV-Exterior-Outside 8/15/19 5:30 PM NO 07 89357

19-47857454 QA TX0116CV: Inspection canopy posts, lights, and mesh screen has spider web accumulation. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 8/19/19 3:46 PM NO 07 89357

19-47857460 QA TX0116CV: Outside canopy by Amistad Plaza has spider web build up. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 8/19/19 3:48 PM NO 07 89357

19-47857467 QA TX0116CV: Inspection canopy posts, lights, and mesh screen has spider web accumulation. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 8/19/19 3:49 PM NO 07 89357

19-47857475 QA TX0116CV: Amistad Plaza bushes. Branches need to be trimmed to access door to power disconnect area. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 8/19/19 3:51 PM NO 07 89357

19-47857483 QA TX0116CV: Water stained ceiling tile in front of room 206 GSAI NORMAL CLOSE TX0116CV-Floor 01 8/19/19 3:52 PM NO 07 63029

19-47857488 QA TX0116CV: Grounds by primary booths has flying debris accumulation. GSAI NORMAL CLOSE TX0116CV-Basement 8/19/19 3:54 PM NO 07 63026

19-47860679 QA TX0116CV: Entrance area by room 201 has spider webs. GSAI NORMAL CLOSE TX0116CV-Floor 01 8/19/19 4:27 PM NO 07 63029

19-47864399 QA TX0116CV: Pedestrian entrance concrete walkway ramp surface area has stains build up and needs to be cleaned. GSAI NORMAL CLOSE TX0116CV-Exterior-Outside 8/19/19 4:36 PM NO 07 89357

19-47885216 CONVENT BRIDGE 1ST FLOOR COMMAND CENTER TOO HOT REQUEST TO CHECK A/C WR SERVCALL CLOSE TX0116CV-Floor 01 8/19/19 5:27 PM NO 07 63029

19-47969501 QC OMI MECHANICAL CONVENT Staircase frame from basement paint is chipped and not presentable X Need to paint metal frame & metal steps OMI INITIAL CLOSE TX0116CV-Basement 8/20/19 5:35 PM NO 07 63026

19-47969503 QC OMI MECHANICAL CONVENT Lamps in hallway in fronmt of elevator 1, are dirty X Need to clean the lenses on these lamps OMI INITIAL CLOSE TX0116CV-Floor 01 8/20/19 5:37 PM NO 07 63029

19-47969507 QC OMI MECHANICAL CONVENT Mini-split in staircase landing, filter is dirty X Need to clean filter & unit OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:39 PM NO 07 63027

19-47969509 QC OMI MECHANICAL CONVENT Special unit area, hot air coming out of vent X Need to re-direct hot air away from common area OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:40 PM NO 07 63027

19-47969513 QC OMI MECHANICAL CONVENT PM Fire extinguisher located at north exist, no signature X Need to inspect and sign on tag OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:42 PM NO 07 63027

19-47969515 QC OMI MECHANICAL CONVENT Water line installed above ground, eyesoar X Warranty Item, Inform GSA OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:43 PM NO 07 63027

19-47969520 QC OMI MECHANICAL CONVENT Concrete rubble found in bed adjacent to pedestrian walk way X Warranty item, Inform GSA OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:45 PM NO 07 63027

19-47969522 QC OMI MECHANICAL CONVENT PM Fire extinguisher next to 116, no signature X Need to inspect and sign on tag OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:46 PM NO 07 63027

19-47969523 QC OMI MECHANICAL CONVENT Room next to bubble rm, lamps extremely dirty X Need to clean the lamp lenses OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 5:48 PM NO 07 63027

19-47969525 QC OMI MECHANICAL CONVENT Mini-split located second floor of staircase, dirty filter X Need to clean filter & unit OMI INITIAL CLOSE TX0116CV-Floor 02 8/20/19 5:50 PM NO 07 63030

19-47979629 OMI QC CUSTODIAL CONVENT Dirty and stains on elevator's threshold X needs to be cleaned OMI INITIAL CLOSE TX0116CV-Entire Building 8/21/19 11:00 AM NO 07 63027

19-47979893 OMI QC CUSTODIAL CONVENT Emergency stairs going to the basement has gum X gums need to removed OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:02 AM NO 07 63027

19-47980165 OMI QC CUSTODIAL CONVENT Cobwebs on ceiling light ( first floor by elevator X cobwebs need to be removed OMI INITIAL CLOSE TX0116CV-Floor 01 8/20/19 11:03 AM NO 07 63029

19-47980556 OMI QC CUSTODIAL CONVENT Dust on windows frame going to the secon floor X window frame needs to be free of dust OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:05 AM NO 07 63027

19-47980977 OMI QC CUSTODIAL CONVENT Men and women restroom floors are dirty X floors need to be scrubbed OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:08 AM NO 07 63027

19-47981412 OMI QC CUSTODIAL CONVENT Dirty under floor mat ( North exit area ) X Flor needs to be sweeped and mopping OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:10 AM NO 07 63027

19-47981921 OMI QC CUSTODIAL CONVENT dust on windows frame ( permission area secon floor ) X frame needs to be free of dust OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:12 AM NO 07 63027

19-47982985 OMI QC CUSTODIAL CONVENT stains on water fountain ( secon floor rest area ) X water fountains need to be cleaned OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:18 AM NO 07 63027

19-47983359 OMI QC CUSTODIAL CONVENT Cobwebs on windows ( pedestrian walkway next to posada hotel ) X windows need to be cleaned OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:20 AM NO 07 63027

19-47983648 NO DISCRIPTION CANCEL OMI INITIAL CLOSE TX0116CV-Entire Building 8/20/19 11:21 AM NO 07 63027

19-48717942 AC System Check / Interview Rooms 1st Floor / Convent Bridge #1 The ac unit on the 1st floor interview rooms (#101-111) is not functioning properly WR SERVCALL CLOSE TX0116CV-Floor 01 8/27/19 9:00 AM NO 07 63029

19-48719161 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 8/26/19 11:00 AM NO 07 63027

19-48760274 Convent escort Fenix Fire on doing sprinkler system quartely inspection CM CORRECT CLOSE TX0116CV-Entire Building 8/28/19 2:00 PM NO 07 63027

19-48872580 DEFICIENCIES CONVENT BRIDGE 1 1.7 NO HYDRAULIC DESIGN , INFORMATION PLACARD, REQUIRED PER NFPA 25.5.2.6/ NO ORIGINAL INSTALLATUIONS TAGS INSTALLED ON THE WET SYTEMS AND DRY SYSTEM CM CORRECT CLOSE TX0116CV-Floor 01-Mechanical Equipment Room 9/3/19 9:18 AM NO 07 89359

19-48929773 Water Faucet Sensor Nonfuctional / Ladies Facilities 2nd Floor / Convent Bridge I They are reporting the faucet on the 2nd floor ladies room continues to malfunction. The battery operated sensor to allow the water to flow continues to eat up batteries. WR SERVCALL CLOSE TX0116CV-Entire Building 9/5/19 2:59 PM NO 07 63027

19-48935114 24 HOUR NO LIGHTS ON SECONDARY INSPECTION CONVENT WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/2/19 9:00 PM NO 07 89357

19-48935751 24 HOUR SPRINKLER STAYED ON SECONDARY INSPECTION BRIDGE 1 WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/1/19 6:00 PM NO 07 89357

19-48935764 24 HOUR NO LIGHTS SECONDARY BRIDGE 1 WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/1/19 9:30 PM NO 07 89357

19-48988746 REQUEST TO CHECK BOOTH #1 AT CONVENT BRIDGE FOR A/C LEAK WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/10/19 10:11 AM NO 07 89357

19-49047102 1hr Convent 1st floor bad smell reported by CBP Alvares - found womens restroom toilet clooged up, unclogged with plundger and advice custodian for clean up. WR SERVCALL CLOSE TX0116CV-Entire Building 9/9/19 2:00 PM NO 07 63027

19-49132140 bridge1 checkhot loop with doug GSAI NORMAL CLOSE TX0116CV-SubBasement-Mechanical Equipment Room 971482 TX0116W08A001 TX0116CV-WTM-W08A-1 9/11/19 5:00 PM NO 07 89365

19-49506392 Entry/exit door from lower parking area to basement hallway / not closing properly / automatic door closure needs adjustment WR SERVCALL CLOSE TX0116CV-Floor 01 9/16/19 3:26 PM NO 07 63029

19-49507183 ntry/exit door from bubble room to vehicle secondary / not closing properly / automatic door closure needs adjustment WR SERVCALL CLOSE TX0116CV-Floor 01 9/16/19 3:28 PM NO 07 63029

19-49507811 Door from bubble room to restroom area (ice machine) / not locking / locking mechanism requires adjustment WR SERVCALL CLOSE TX0116CV-Floor 01 9/16/19 3:30 PM NO 07 63029

19-49545189 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 9/13/19 9:30 AM NO 07 63027

19-49546039 Convent escort Target Pest Control to primary lanes CM CORRECT CLOSE TX0116CV-Entire Building 9/13/19 11:00 AM NO 07 63027

19-49827570 Convent esarly tour / check gas odor on green room reported by CBP Juan Hernandez - no gas smell found when check. WR SERVCALL CLOSE TX0116CV-Entire Building 9/16/19 11:00 AM NO 07 63027

19-49828003 URGENT REQUEST TO CHECK A/C AT BRIDGE 1 JUDGES CHAMBERS 2ND FLOOR A/C NOT WORKING TOO HOT WR SERVCALL CLOSE TX0116CV-Floor 02 9/17/19 11:20 AM NO 07 63030

19-49834840 REQUEST TO CHECK CLOG DRAIN AT CONVENT BRIDGE 1 OUTSIDE INSPECTION AREAS WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/17/19 5:16 PM NO 07 89357

19-50191227 24 HOUR CALL GAS SMELL BRIDGE 1 SECONDARY INSPECTION WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/14/19 5:36 PM NO 07 89357

19-50251751 Convent early tour CM CORRECT CLOSE TX0116CV-Entire Building 9/23/19 10:00 AM NO 07 63027

19-50266411 REQUEST TO CHECK WOMEN RESTROOM AT CONVENT BASEMENT AREA FOR SINK NOT WORKING NO FLOW AND TOILET PAPER DISPENSER LOOSE WR SERVCALL CLOSE TX0116CV-Basement 9/24/19 4:13 PM NO 07 63026

19-50292485 The toilet buttons in the holding cells are leaking when pushed (Photo Included). WR SERVCALL CLOSE TX0116CV-Floor 01 9/25/19 9:15 AM NO 07 63029

19-50292501 The paint needs to be touched up where the water is leaking (Photo included) WR SERVCALL CLOSE TX0116CV-Floor 01 9/25/19 9:20 AM NO 07 63029

19-50292511 The door knob is falling off of the door leading from the holding cells to the interview room. DAMAGED FRAME WR SERVCALL CLOSE TX0116CV-Floor 01 9/25/19 9:26 AM NO 07 63029

19-50292822 There is a broken arm on the red light that needs to be repaired (Photo Included). WR SERVCALL CLOSE TX0116CV-Exterior-Outside 9/25/19 10:32 AM NO 07 89357

19-50292988 Deficiencies Building 6 Primary lanes a/c units for all 4 booths appear to be dirty-need to be cleaned/PM CM CORRECT CLOSE TX0116CV-Exterior-Outside 9/25/19 11:13 AM NO 07 89357

19-50443149 REQUEST TO LOWER TEMP AT CONVENT 1ST FLOOR CONFERENCE ROOM 029 WR SERVCALL CLOSE TX0116CV-Floor 01 10/1/19 5:10 PM NO 07 63029

19-50443996 Convent Bridge escort Fenix Fire for backflow testing CM CORRECT CLOSE TX0116CV-Floor 01-Chiller Mechanical Room 10/1/19 11:00 AM NO 07 89358

19-50486742 24 HOUR CANOPY FANS NOT WORKING CONVENT BRIDGE WR SERVCALL CLOSE TX0116CV-Exterior-Outside 10/6/19 12:45 PM NO 07 89357

19-50487897 QA TX0116CV: The storm drain overflow screen has debris accumulation.