BL6 Work Order History.xlsx

XLSX spreadsheet 490 KB Posted

Attached to
Full Maintenance and Operations, Laredo, TX Federal contract opportunity
Solicitation number
47PH0220R0014
Issued by
General Services Administration Public Buildings Service Region 7

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Other files attached to Full Maintenance and Operations, Laredo, TX, newest first.
File Type Posted
SF30 Amend 005 47PH0220R0014.pdf PDF
SF33 Amend 005.pdf PDF
BL2 Inventory to include Fire Alarm Devices (Amend 004) .pdf PDF
Figure B-3 Pricing 5 YEAR- TOTAL_ESTIMATES (Amend 003).xlsx XLSX spreadsheet
iii.FM Laredo R7 Specifications 2021.01.06 (Amend 003).pdf PDF
i.Fire Sprinkler Reports (Amend 003).pdf PDF
Figure L-1 Combined Management Plan (Amend 003).xlsx XLSX spreadsheet
ii.FM Laredo Contractor Q&A-Amend 003- 2021.01.06.pdf PDF
SF30 Amend 003 47PH0220F0014.pdf PDF
SF30.Solicitation Amendment 002 47PH0220R0014-2020.12.22.pdf PDF
Amendment Exhibit C5 - Erosion and Sediment Control.pdf PDF
001 Amendment Revisions 47PH0220R0014 Solicitation FM Laredo Texas.pdf PDF
Solicitation Amendment 0001 47PH0220R0014.pdf PDF
Amendment BL2 Inventory to Include Fire Alarm Devices.pdf PDF
Amendment Exhibit C1 Building Information Sheet_Laredo USCH (1).pdf PDF
Amendment Exhibit C4 - Building Exterior and Hardscape Plan.pdf PDF
Amendment BL1 Extinguisher Report.pdf PDF
Amendment BL6 Work Order History.pdf PDF
Amendment Exhibit C6 - Recycle Solid Water Trash Report.pdf PDF
Figure L-1 Management Plan Baseline Worksheet.xlsx XLSX spreadsheet
(Attachment 3) Service Contract Act (SCA) Wage determination Webb County TX.pdf PDF
BL1 Extinguisher Report.pdf PDF
Exhibit M9 - Preventative Maintenance (PM) 2018 GSA OM Guide.pdf PDF
Exhibit M6 - Water Treatment .pdf PDF
Exhibit M4 - Building Operating Plan Template.pdf PDF
Exhibit C1 Building Information Sheet_World Trade LPOE.pdf PDF
Exhibit C1 Building Information Sheet_Border Patrol Sector HQ.pdf PDF
47PH0220R0014 Full Maintenance Specifications Laredo-Texas.pdf PDF
Exhibit C8 - GSA Form 3638 Pest Control Work and Inspection Report (1).pdf PDF
FIGURE B-1 Contractor Staffing Declaration.xlsx XLSX spreadsheet
(Attachment 1) Collective Bargaining Agreement (CBA) executed.pdf PDF
Exhibit C5 - Erosion and Sediment Control.pdf PDF
Exhibit C1 Building Information Sheet_JuarezLincoln LPOE.pdf PDF
Exhibit C1 Building Information Sheet_Columbia LPOE.pdf PDF
(Attachment 2) CBA-Wage Determination- Standard Form 98 Confirmation Page.pdf PDF
BL3 Local General Information.pdf PDF
BL2 Inventory to Include Fire Alarm Devices.pdf PDF
Exhibit M7 - Qualificaiton of Electrical Testing Technicians (ETT).pdf PDF
Exhibit M5 - Smart Buildings GSA Smart and Susteinable Buildings.pdf PDF
Exhibit M3 - Environmentally Sustainable Products and GSA Attibute Preferences.pdf PDF
Exhibit M2 - Green Purchasing Report.pdf PDF
Exhibit M1 C2 Operations MaintenanceCustodial Quality Assurance Surveillance Plan. (QUASP).pdf PDF
Exhibit C7 - PBS Waste Audits.pdf PDF
Exhibit C6 - Recycle Solid Waste Trash Report.pdf PDF
Exhibit C4 - Building Exterior and Hardscape Plan (1).pdf PDF
Figure B-3 Pricing of Services.xlsx XLSX spreadsheet
Figure B-2 SCA DOL Combination Wage Adjustment Spreadsheet.xlsx XLSX spreadsheet
BL5 Roof Information.pdf PDF
Exhibit M10- Photovoltaic Maintenance Checklist.pdf PDF
Exhibit M8 - Miscellaneous Best Practices Shave Energy.pdf PDF
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List of Work Orders

Work OrderDescriptionWork TypeWork Sub-TypeStatusLocation DescriptionAssetAsset TagEquipment IDTarget StartIs dynamicDynamic Job Plan appliedSiteLocation
18-33194759QA The touch screen on Chiller #2 is not working.WRQACALLCLOSETX0116CV-Floor 01-Chiller Mechanical Room8/29/18 3:43 PMNO0789358
18-33194947QA The touch screen on Chiller #1 is not working.GSAINORMALCLOSETX0116CV-Floor 01-Chiller Mechanical Room8/29/18 3:45 PMNO0789358
19-40417921Chillers still not working right they keep turning off on no condenser water flow pumps not ramping up have to run in hand please reportCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room2/19/19 3:19 PMNO0789358
19-40417930BOILER # 2 NOT TAKING B A S COMMAND AS PER SCHNIDER TECH CONTRACTOR IT'S AN ENTERNAL PROBLEM DOES SEND COMMAND BUT STAYS IN STANDBYCMCORRECTCLOSETX0116CV-USBS CONVENT2/15/19 9:15 PMNO0760500
19-4041795124 HOUR CONVENT BUBBLE ROOM TO HOT 1ST FLOORWRSERVCALLCLOSETX0116CV-USBS CONVENT2/15/19 9:10 PMNO0760500
19-40758848QA GSA ADRIAN MINJAREZ CONVENT started sweeped leaves clean over flow for generator panGSAINORMALCLOSETX0116CV-Exterior-Outside3/5/19 3:30 PMNO0789357
19-40758860QA GSA ADRIAN MINJAREZ QA cooling tower maint looking for nearest water hose connectionGSAINORMALCLOSETX0116CV-Exterior-Outside3/5/19 3:30 PMNO0789357
19-40902870C-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.WRSERVCALLCLOSETX0116CV-USBS CONVENT3/12/19 3:47 PMNO0760500
19-40902999REQUEST TO CHECK DOOR AT CONVENT INTAKE PROCESSING ROOM BASEMENTWRSERVCALLCLOSETX0116CV-SubBasement3/12/19 4:53 PMNO0763033
19-41862132tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/15/19 9:00 AMNO0760500
19-41877816REQUEST TO CHECK FOR RATS IN CONVENT AGRICULTURE BRIDGE 1 1ST FLOORWRSERVCALLCLOSETX0116CV-Floor 013/20/19 3:27 PMNO0763029
19-41878102tour and chemical check conventCMCORRECTCLOSETX0116CV-Entire Building3/18/19 9:00 AMNO0763027
19-41878131FOLLOW UP ON TX0116CV CONVENT COOLING TOWER / NOISY BEARINGS (NON-WARRANTED PARTS OF COOLING TOWER)WRSERVCALLCLOSETX0116CV-Floor 01-Chiller Mechanical Room3/20/19 5:24 PMNO0789358
19-41905477tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-USBS CONVENT3/20/19 9:00 AMNO0760500
19-41959370tour and chemical check went to pick up truck for tour BPHQ was told ociel going after talking to mr roasalesCMCORRECTCLOSETX0116CV-Entire Building3/21/19 9:00 AMNO0763027
19-41990768TX0116CV. Check holding cells negative pressure.WRQACALLCLOSETX0116CV-USBS CONVENT3/22/19 3:36 PMNO0760500
19-41992594tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/22/19 9:00 AMNO0760500
19-42023378tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/22/19 9:00 AMNO0760500
19-42030380tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/25/19 9:00 AMNO0760500
19-42048686Central Office Master Fire Alarm Panel Data Request: Follow the two tasks in the Planning Tab.WRSERVCALLCLOSETX0116CV-USBS CONVENT4/1/19 8:00 AMNO0760500
19-42055164tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/26/19 9:00 AMNO0760500
19-42095088CONVENT COOLING TOWER / NOISY BEARINGS /the cooling tower motor shaft bearings are making much more noise that before.WRSERVCALLCLOSETX0116CV-Exterior-Outside971345TX0116C09B001TX0116CV-CTR-C09B-13/29/19 3:55 PMNO0789357
19-42190175tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT3/28/19 9:00 AMNO0760500
19-42240855tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT4/3/19 9:00 AMNO0760500
19-42240871wait 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 constructionCMCORRECTCLOSETX0116CV-Floor 024/3/19 11:30 AMNO0763030
19-42241836Water faucet Convent the ladies room upstairs at Gateway to the Americas Bridge. it needs another battery because it is not turning on.WRSERVCALLCLOSETX0116CV-USBS CONVENT4/4/19 5:48 PMNO0760500
19-42280595REQUEST TO CHECK WATER FOUNTAINS AT BRIDGE 1 CONVENT FOR REPLACEMENT OF FILTERSWRSERVCALLCLOSETX0116CV-Entire Building4/9/19 3:44 PMNO0763027
19-42290385tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-Entire Building4/4/19 9:00 AMNO0763027
19-42290588QA ADRIAN MINJARES GSA installed 2 electrical covers behind tower CONVENTGSAINORMALCLOSETX0116CV-Floor 01-Chiller Mechanical Room4/5/19 12:00 PMNO0789358
19-42290609escort sprinkler construction let them in to boiler rm at conventCMCORRECTCLOSETX0116CV-USBS CONVENT4/5/19 4:00 PMNO0760500
19-42290641replaced belt eru#1 broke off b-42 SECOND FLOOR MECHANICAL ROOM CONVENTCMCORRECTCLOSETX0116CV-Floor 02-Mechanical Equipment Room4/5/19 4:30 PMNO0789363
19-4236155524 HOUR LIGHTS BASEMENT ROOM 021 WATER LEAK COMING OUT CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-SubBasement4/11/19 7:38 PMNO0763033
19-42635496MAIN FLOOR DRAIN CLOGGED CONVENT BASEMENT AREAWRSERVCALLCLOSETX0116CV-SubBasement4/15/19 12:03 PMNO0763033
19-4263662424 HOUR BASEMENT LEAK ROOM 021 AT CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-SubBasement4/11/19 7:38 PMNO0763033
19-42636750tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT4/12/19 9:00 AMNO0760500
19-42636782worked on 1st floor cell 133 toilet not flushing had trouble removeing secure screws to remove coverWRSERVCALLCLOSETX0116CV-Floor 014/12/19 11:00 AMNO0763029
19-42636794installed condensate pan tablets on all ahus on conventCMCORRECTCLOSETX0116CV-Floor 01-Mechanical Equipment Room4/12/19 2:00 PMNO0789359
19-42636800spot check chiller and tower good running conventCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room4/12/19 5:00 PMNO0789358
19-42708712WATER LEAK 1ST FLOOR CELL BLOCK 171 CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-USBS CONVENT4/16/19 1:04 PMNO0760500
19-42710447QA TX0116CV: Outside wall lights have spider webs accumulation. located facing inspection canopy. Need cleaning.GSAINORMALCLOSETX0116CV-Exterior-Outside4/16/19 2:28 PMNO0789357
19-42710462QA TX0116CV: AQI recycling containers and area behind containers need to be cleaned.GSAINORMALCLOSETX0116CV-Exterior-Outside4/16/19 2:31 PMNO0789357
19-42710470QA TX0116CV: Outside wall and wall lights have spider webs accumulation. North side wall facing canopy.GSAINORMALCLOSETX0116CV-Exterior-Outside4/16/19 2:33 PMNO0789357
19-42710481QA TX0116CV: North most side wall have dirt and bird feces accumualtion. located facing inspection canopy and TABC booth. Need cleaning.GSAINORMALCLOSETX0116CV-USBS CONVENT4/16/19 2:34 PMNO0760500
19-42710487QA TX0116CV: Entrance wall area by Primary booths need to be cleaned. Dirt and smudges on wall.GSAINORMALCLOSETX0116CV-USBS CONVENT4/16/19 2:36 PMNO0760500
19-42723226tour and chemical check/added salt bags to softnerCMCORRECTCLOSETX0116CV-USBS CONVENT4/15/19 9:00 AMNO0760500
19-42810861tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-USBS CONVENT4/16/19 11:30 AMNO0760500
19-42810955escort elevator tech and gsa inspector convent elevator inspectionWRQACALLCLOSETX0116CV-USBS CONVENT4/16/19 2:00 PMNO0760500
19-42812387REQUEST TO CHECK SALLY PORT ENTRANCE DOOR HARDWEAR NOT LOCKING PROPERLYWRSERVCALLCLOSETX0116CV-USBS CONVENT4/18/19 10:03 AMNO0760500
19-4281395024 HOUR CONVENT WATER LEAK IN BASEMENT COMING FROM CLEAN OUT BY BASEMENT DETAINEES AREAWRSERVCALLCLOSETX0116CV-SubBasement4/13/19 7:30 PMNO0763033
19-4281395924 HOUR SEWER DRAIN BACKING UP BASEMENTWRSERVCALLCLOSETX0116CV-SubBasement4/15/19 10:45 PMNO0763033
19-42817124checked 2nd floor as per frankie got called last night supper hot chiller and ahu on walked thrue felt coolCMCORRECTCLOSETX0116CV-Floor 024/18/19 11:00 AMNO0763030
19-42817159spot check boiler and chiller on CONVENT/tour and chemical checkCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room4/18/19 9:00 AMNO0789358
19-43206229tour and chemical check convent bridgeCMCORRECTCLOSETX0116CV-USBS CONVENT4/19/19 9:00 AMNO0760500
19-43213052escort 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 basementWRSERVCALLCLOSETX0116CV-Entire Building4/19/19 11:00 AMNO0763027
19-43214613trouble 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 conventWRSERVCALLCLOSETX0116CV-USBS CONVENT4/19/19 2:00 PMNO0760500
19-43216161spot check chiller was on conventCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room4/19/19 5:30 PMNO0789358
19-43300958tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT4/22/19 9:00 AMNO0760500
19-4330096724 HOUR CELL 171 HOT WATER IS COMING OUT NOT STOPPINGWRSERVCALLCLOSETX0116CV-Floor 014/20/19 3:45 AMNO0763029
19-4330740624 HOUR A/C HOT 2ND FLOOR CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-Floor 024/17/19 11:00 PMNO0763030
19-4330741224 HOUR A/C FEELS HOT CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-Entire Building4/20/19 7:30 PMNO0763027
19-43311154tour and chemical check conventCMCORRECTCLOSETX0116CV-USBS CONVENT4/23/19 9:00 AMNO0760500
19-43315917adjusted timers for outside lightes canopy and pole conventCMCORRECTCLOSETX0116CV-Exterior-Outside4/25/19 2:00 PMNO0789357
19-43315931dust and sweep chiller room dust and sweep boiler roomCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room4/25/19 3:00 PMNO0789358
19-43315940unclogged toilet basement womens gymCMCORRECTCLOSETX0116CV-SubBasement4/25/19 11:00 AMNO0763033
19-43316116INSTALL NEW CUSTODISAL DISPENSERS IN CUSTODIAL ROOM BUILDING6, AND CONVENT BRIDGECMCORRECTCLOSETX0116CV-Entire Building4/25/19 10:30 AMNO0763027
19-4332954424 HOUR CONVENT CELL 171 HOT WATER IS COMING OUT NOT STOPPINGWRSERVCALLCLOSETX0116CV-USBS CONVENT4/20/19 3:45 AMNO0760500
19-43377062tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-Entire Building4/26/19 9:00 AMNO0763027
19-43377756basement hall way lites are off traced breaker and turned onCMCORRECTCLOSETX0116CV-USBS CONVENT4/26/19 10:00 AMNO0760500
19-43425656CONVENT BRIDGE CONTROL ROOM 112 TEMPERATURE VERY HOTWRSERVCALLCLOSETX0116CV-USBS CONVENT4/30/19 3:47 PMNO0760500
19-43432179tour and chemical check COMNVENTCMCORRECTCLOSETX0116CV-USBS CONVENT4/29/19 10:00 AMNO0760500
19-43501506tour and chemical check checked and monitored chillers/ check for any leaks stormCMCORRECTCLOSETX0116CV-USBS CONVENT5/1/19 9:00 AMNO0760500
19-43501522oiled door squicking basement going to gym CONVENTCMCORRECTCLOSETX0116CV-USBS CONVENT5/1/19 2:00 PMNO0760500
19-43543083MISC escort elevator tech convent need to order part he advised gabe vargasWRUTILMISCCLOSETX0116CV-USBS CONVENT5/3/19 3:00 PMNO0760500
19-43572505convent Water Faucet The water faucet in the ladies 2nd floor is not working needs batteriesWRSERVCALLCLOSETX0116CV-Floor 025/8/19 2:53 PMNO0763030
19-43576312Raw 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 stationWRSERVCALLCLOSETX0116CV-USBS CONVENT5/9/19 4:08 PMNO0760500
19-43576465replaced battery 2nd floor womens toilet sink repair door stopper comand center added epoxy cement glue left to dry for tomarrowWRSERVCALLCLOSETX0116CV-Floor 025/8/19 3:00 PMNO0763030
19-43610057REQUEST TO CHECK 1ST FLOOR ROOM 021 FOR WATER LEAKWRSERVCALLCLOSETX0116CV-USBS CONVENT5/13/19 2:46 PMNO0760500
19-43677546QA GSA VERONICA ARCHULETA / CONVENT BRIDGE REQUEST TO CLEAN ALL LIGHT LENS FITURES THROUGHT BUILIDNG , 1ST, 2ND. BASEMENTCMCORRECTCLOSETX0116CV-Entire Building5/14/19 4:00 PMNO0763027
19-43765902CONVENT 1ST FLOOR MAIN LOBBY TO WARM - TURN ON CHILLER #1 TO HELP #2 COOL DOWN SPACE TEMPWRSERVCALLCLOSETX0116CV-Entire Building5/14/19 5:00 PMNO0763027
19-44409600escort fire alarm sprinkler tecks did annual conventCMCORRECTCLOSETX0116CV-Entire Building5/15/19 3:30 PMNO0763027
19-44409609tour and chemical check turned off canopy lights and adjust timer building 6CMCORRECTCLOSETX0116CV-Entire Building5/15/19 9:00 AMNO0763027
19-44410290REQUEST TO CHECK A/C THROUGH OUT BUBBLE ROOM /PEDESTRAIN WALKWAY 1ST FLOOR CONVENT BRIDGE TOO HOT THROUGH OUT BUILIDNGWRSERVCALLCLOSETX0116CV-Floor 015/20/19 2:32 PMNO0763029
19-44416038start replaceing bearings and shaft tower#1 conventCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room5/20/19 10:30 AMNO0789358
19-44416411tour and chemical check CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-USBS CONVENT5/17/19 9:00 AMNO0760500
19-44416750request 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 centerWRSERVCALLCLOSETX0116CV-USBS CONVENT5/17/19 11:00 AMNO0760500
19-44416765womens toilet 2nd floor going down slow unclogged conventWRSERVCALLCLOSETX0116CV-Floor 015/17/19 12:00 PMNO0763029
19-44416825QA TX0116CV: The screen on cooling tower cistern tanks has debris accumulation. Debris need to be removed.GSAINORMALCLOSETX0116CV-Exterior-Outside5/21/19 4:11 PMNO0789357
19-44416829QA TX0116CV: Hallway light ceiling lens has bug accumulation by Amistad plaza exit door.GSAINORMALCLOSETX0116CV-USBS CONVENT5/21/19 4:12 PMNO0760500
19-44416837QA TX0116CV: Outside drain by pedestrian exit ramp needs to be clear of debris.GSAINORMALCLOSETX0116CV-Exterior-Outside5/21/19 4:14 PMNO0789357
19-44416841QA TX0116CV: Holding cell wall needs paint touch up. Room 170GSAINORMALCLOSETX0116CV-USBS CONVENT5/21/19 4:15 PMNO0760500
19-44416846QA TX0116CV: Sallyport roof drain needs to be clear of debris.GSAINORMALCLOSETX0116CV-Roof5/21/19 4:17 PMNO0763032
19-44444498turn chiller#2 on and monitor they wont turn offCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room5/20/19 10:00 AMNO0789358
19-44494483CHECK MINISPLIT UNIT ROOM 206 AT BRIDGE 1 CONVENT FOR NOT WORKING PROPERLY/ under warrantyWRSERVCALLCLOSETX0116CV-USBS CONVENT5/22/19 4:30 PMNO0760500
19-44532894REQUEST TO CHECK BOOTH # 4 CONVENT BRIDGE VERY HOT AC NOT WORKING PROPERLY REPORTED BY SUPERVISOR CBP VASQUEZWRSERVCALLCLOSETX0116CV-Exterior-Outside5/24/19 4:04 PMNO0789357
19-44532909REQUEST TO CHECK CONVENT BUILDING TOO HOT REPORTED BY CBP SUPERVISOR VASQUEZ AND WATCH COMANDER JUAN HERNANDEZWRSERVCALLCLOSETX0116CV-Entire Building5/24/19 4:11 PMNO0763027
19-44634146QA GSA VERONICA ARCHULETA / CONVENT BRIDGE /Floor outside of lobby was cleaned.GSAINORMALCLOSETX0116CV-Floor 015/29/19 10:37 AMNO0763029
19-44634240QA GSA VERONICA ARCHULETA / CONVENT BRIDGE / floor at commander center was cleaned under floor mat and all edges .GSAINORMALCLOSETX0116CV-Floor 015/29/19 10:39 AMNO0763029
19-44634310QA 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 BUILIDNGGSAINORMALCLOSETX0116CV-Entire Building5/29/19 10:41 AMNO0763027
19-44643483tour and chemical check conventCMCORRECTCLOSETX0116CV-Entire Building5/28/19 9:00 AMNO0763027
19-44662559REQUEST TO CHECK CONVENT EXIT DOORS AIR CURTAINS BEING ON OFF POSITIONWRQACALLCLOSETX0116CV-Floor 015/30/19 5:10 PMNO0763029
19-44705023URGENT BASEMENT OVERFLOW AT CONVENT BRIDGE COMING FROM SEWERWRSERVCALLCLOSETX0116CV-SubBasement5/31/19 4:33 PMNO0763033
19-44769345replaced flush button, sloan valve on cell toilet convent 1st floorCMCORRECTCLOSETX0116CV-Floor 016/3/19 12:00 PMNO0763029
19-44769358unclogged sink 2nd floor mens restroom convent reported by dianaCMCORRECTCLOSETX0116CV-Floor 026/3/19 4:30 PMNO0763030
19-44785725POWER OUT AT CONVENT BRIDGE 1 BASEMENT AREA PROCESSING NO POWERWRSERVCALLCLOSETX0116CV-SubBasement6/4/19 2:53 PMNO0763033
19-44789950REQUEST TO CHECK CONVENT BRIDGE LANE #4 FOR LEAK COMING FROM A/CWRSERVCALLCLOSETX0116CV-Exterior-Outside6/5/19 9:27 AMNO0789357
19-44794173REQUEST TO INSTALL MISSING CHILDREN CABINET AT CONVENT BRIDGE 1WRSERVCALLCLOSETX0116CV-Floor 016/5/19 12:06 PMNO0763029
19-44794979REQUEST TO CHECK WATER FAUCET AT CONVENT 2ND FLOOR LADIES RESTROOM AND MEN RESTROOMWRSERVCALLCLOSETX0116CV-Floor 026/5/19 3:52 PMNO0763030
19-44804047NO POWER BASEMENT AREA CONVENTWRSERVCALLCLOSETX0116CV-Basement6/6/19 1:00 PMNO0763026
19-44821596QA TX0116CV - Interviewing room #146 has two water stained ceiling tiles.GSAINORMALCLOSETX0116CV-Floor 016/10/19 5:16 PMNO0763029
19-44821607QA 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.GSAINORMALCLOSETX0116CV-Exterior-Outside6/10/19 5:23 PMNO0789357
19-44821618QA 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.GSAINORMALCLOSETX0116CV-Exterior-Outside6/10/19 5:32 PMNO0789357
19-44821871QA 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.GSAINORMALCLOSETX0116CV-Exterior-Outside6/10/19 5:37 PMNO0789357
19-44821877QA TX0116CV. The basement stairways need to be swept and remove dust accumulation.GSAINORMALCLOSETX0116CV-Basement6/10/19 5:41 PMNO0763026
19-44899963QA CEILING LAMP MISSING AT ENYTRANCE HALLWAY BY AMISTAD PLAZA ENTRANCEGSAINORMALCLOSETX0116CV-Exterior-Outside6/11/19 12:48 PMNO0789357
19-44903905tour and chemical check added 13 bags of salt to softner at convent bridgeCMCORRECTCLOSETX0116CV-Exterior-Outside6/7/19 9:00 AMNO0789357
19-44905621QA Adrains qc glued 2 pocket holders in generatorGSAINORMALCLOSETX0116CV-Exterior-Outside6/7/19 11:30 AMNO0789357
19-44922257tour and chemical check/ swept chiller roomCMCORRECTCLOSETX0116CV-Entire Building6/10/19 9:00 AMNO0763027
19-44922358BEGIN WITH REMOVAL OF OLD TOILET AND PAPER TOILET/ DESPENSER AND NEW DISPENSER INSTALLEDCMCORRECTCLOSETX0116CV-Floor 016/11/19 8:00 AMNO0763029
19-44922958Convent 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.WRSERVCALLCLOSETX0116CV-Floor 016/12/19 3:22 PMNO0763029
19-44924470QA VERONICA ARCHULETA PED WALKWAY / CONVENT GROUNDS Heavy accumulation of debis, trash and leaves in planted areas.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924492QA VERONICA ARCHULETA CONVENT PED WALKWAY /Ensure contractor removes temporary irrigation (white piping)? Exposed and lifted drip lines. IrrigationGSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924507QA VERONICA ARCHULETA / PED WALKWAY / CONVENT Plants & Hard Surfaces Visible dead shrubs along planted areas. WARRANTY? Heavy accumulation of soil on paved areas.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924518QA VERONICA ARCHULETA CONVENT/ PED WALKWAY / Exterior Light FixturesGSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924560ADMIN 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 maintenanceGSAINORMALCLOSETX0116CV-Floor 015/14/19 2:30 PMNO0763029
19-44924637QA 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.GSAINORMALCLOSETX0116CV-Floor 015/14/19 2:30 PMNO0763029
19-44924666QA VERONICA ARCHULETA CONVENT ADMIN / Command Center - floors Floors under desks heavily scuffed and no finishGSAINORMALCLOSETX0116CV-Floor 015/14/19 2:30 PMNO0763029
19-44924675QA VERONICA ARCHULETA CONVENT SECONDARY INSPECTION / CanopyLight accumulation of dust & cobwebs on canopy. Ensure semi-annual cleaning of canopies is scheduled and completed.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924689QA VERONICA ARCHULETA CONVENT PRIMARY INSPECTION / Booths - floorsFloors dusty, stained and grime buildup.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924693QA VERONICA ARCHULETA CONVENT PRIMARY INSPECTION / Booths - surfacesStainless steel counter stained and spottedGSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924699QA VERONICA ARCHULETA CONVENT PED Walkway / Public Entrance -Floors dusty, stained & grimy. X -Gum accumulation on sidewalks. X -Canopy fixtures light layer of dust.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924711QA VERONICA ARCHULETA CONVENT ADMIN BLDG / Sally Port-Light fixtures Heavy accumulation of dust and cobwebs.GSAINORMALCLOSETX0116CV-Exterior-Outside5/14/19 2:30 PMNO0789357
19-44924744QA VERONICA ARCHULETA CONVENT Supplies/Material should not be leaning or X touching water heater & piping. NOTE: Recommend removal of microwave.GSAINORMALCLOSETX0116CV-Floor 025/14/19 2:30 PMNO0763030
19-45569743unclogged ladies sink 1st floor restroom behind command centerWRSERVCALLCLOSETX0116CV-Floor 016/12/19 12:00 PMNO0763029
19-45569760replaced prefilters ahu#1-1 as per mr vargas no air flow in building replaced prefilterseru#-6 as per mr vargas no air flow in buildingWRSERVCALLCLOSETX0116CV-Entire Building6/12/19 2:00 PMNO0763027
19-45579782Request to check Smardt chiller to check cavity temperatures on the Smardt chillers at Convent? The cavity temperatures are to low on the compressors.WRQACALLCLOSETX0116CV-Floor 01-Chiller Mechanical Room6/18/19 2:04 PMNO0789358
19-45579946REQUEST TO CHECK THE PEDESTRAIN WALKWAY A/C NOT WORKING CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-Floor 016/18/19 2:38 PMNO0763029
19-45579963Convent early tourCMCORRECTCLOSETX0116CV-Entire Building6/17/19 11:30 AMNO0763027
19-45632134Urgent 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 temperaturesWRSERVCALLCLOSETX0116CV-USBS CONVENT6/19/19 4:05 PMNO0760500
19-45632197Convent escort Mechanical Service Team start working on chiller #2 PMCMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room6/18/19 10:30 AMNO0789358
19-45766159Convent tourCMCORRECTCLOSETX0116CV-USBS CONVENT6/21/19 3:00 PMNO0760500
19-45856152QC OMI Basement, door from sally port, not closingneed to adjust doorOMIINITIALCLOSETX0116CV-Basement6/27/19 11:13 AMNO0763026
19-45856159QC OMI 2nd floor, break rm, return filter dirtyneed to replace filterOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:14 AMNO0763030
19-45856168QC OMI 2nd floor, break rm, lamp lenses dirtyneed to clean lamp lensesOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:16 AMNO0763030
19-45856182QC OMI 2nd floor,admin,all lamp lenses dirtyneed to clean lamp lensesOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:17 AMNO0763030
19-45856186QC OMI 2nd floor, admin, return filters dirtyneed to replace return air filtersOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:19 AMNO0763030
19-45856189QC OMI 2nd floor, cubicle area, return filters dirtyneed to replace return filtersOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:21 AMNO0763030
19-45856203QC OMI 2nd floor, hallway exit, northside, lamp lenses dirtyXneed to clean lamp lensesOMIINITIALCLOSETX0116CV-Floor 026/27/19 11:23 AMNO0763030
19-45856212QC OMI Canopy area, inspection tables, bottoms dirty and scracthedXneed to clean and re-paintOMIINITIALCLOSETX0116CV-Exterior-Outside6/27/19 11:24 AMNO0789357
19-45856244QC OMI Boiler rm, eye wash , missing signature, water came out dirtyXneeds signature and exercize unitOMIINITIALCLOSETX0116CV-Basement6/27/19 11:26 AMNO0763026
19-45856270QC OMI Boiler Rm, Boiler # 1, checked releif valveXrelief valve working fineOMIINITIALCLOSETX0116CV-Basement-Boiler Mechanical Room6/27/19 11:31 AMNO0789356
19-45856280QC OMIBoiler Rm, Boiler # 2, checked releif valveXRelief Valve working fineOMIINITIALCLOSETX0116CV-Basement-Boiler Mechanical Room6/27/19 11:33 AMNO0789356
19-45856285QC OMIArgriculture Rm, lamp lenses dirtyNEED CLEANINGXNeed to clean lensesOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:34 AMNO0763029
19-45856298QC OMI 13Cu-5 outside Agriculture, is dirtyXUnit needs to be cleanedOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:37 AMNO0763029
19-45856309QC OMI CU-3 outside of Agriculture RM. Is dirtyXUnit needs to be cleanedOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:38 AMNO0763029
19-45856323QC OMI Gutter outside of Agriculture, canopy area very dirtyXGutter needs to be cleanedOMIINITIALCLOSETX0116CV-Exterior-Outside6/27/19 11:41 AMNO0789357
19-45856328QC OMI Westside entrance door to pedestrian area, not closingXDoor needs to be adjustedOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:42 AMNO0763029
19-45856348QC OMIPedestrian area, return dirtyXNeed to clean returnIOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:44 AMNO0763029
19-45856362QC OMI Pedestrian area, Fire extinguisher, not signedXNeed to check extinguisher and sign cardOMIINITIALCLOSETX0116CV-Entire Building6/27/19 11:46 AMNO0763027
19-45856383QC OMI Door from pedestrian area to elevator, paint chippedXNeed to paint doorOMIINITIALCLOSETX0116CV-Floor 016/27/19 11:48 AMNO0763029
19-45856392QC OMI Gutter drain outside of sally port very dirtyXNeeed to clean gutter drainOMIINITIALCLOSETX0116CV-Exterior-Outside6/27/19 11:49 AMNO0789357
19-45860001tour and chemical checkCMCORRECTCLOSETX0116CV-Entire Building6/25/19 9:00 AMNO0763027
19-45860066replace 2 ballast canopy convent helped alfaro replace 1 ballast canopy conventCMCORRECTCLOSETX0116CV-Exterior-Outside6/26/19 11:00 AMNO0789357
19-45862547QC OMI CUSTODIAL COBWEBS ON CEILING ( SALLY PORT AREA )XCOBWEBS NEEDS TO BE REMOVEDOMIINITIALCLOSETX0116CV-Exterior-Outside6/27/19 5:49 PMNO0789357
19-45862555QC OMI CUSTODIAL DEBRIS AND DIRTY ON ELEVATOR'S TRASHOLDXTRASHOLD NEEDS TO BE CLEANEDOMIINITIALCLOSETX0116CV-Entire Building6/27/19 5:52 PMNO0763027
19-45862559QC OMI CUSTODIAL COBWEBS ON WINDOWS FRAME ( BREAK ROOM )XWINDOWS NEDDS TO BE CLEANED )OMIINITIALCLOSETX0116CV-Floor 016/27/19 5:53 PMNO0763029
19-45862562QC OMI CUSTODIAL COBWEBS ON WINDOWS ( OUT SIDE AREA )XWINDOWS NEED TO BE FREE OF COBWEBSOMIINITIALCLOSETX0116CV-USBS CONVENT6/27/19 5:55 PMNO0760500
19-45862569QC OMI CUSTODIAL DUST ON TOP OF PARTITION WALLS ( SECOND FLOOR ADMINISTRATION AREA )XPARTITION WALLS NEED WIPE DOWNOMIINITIALCLOSETX0116CV-USBS CONVENT6/27/19 5:57 PMNO0760500
19-45862573QC OMI CUSTODIAL SCRATCH ON WALL ( SECOND FLOOR PERMISSION AREA )WALLS NEED TO BE FREE OF SCRATCHESOMIINITIALCLOSETX0116CV-Floor 026/27/19 5:58 PMNO0763030
19-45862578QC OMI CUSTODIALDUST AND INSECTS ON COUNTER ( PERMISSION ARA 2 FLOOR )XCOUNTER NEEDS TO BE CLEANEDOMIINITIALCLOSETX0116CV-Floor 026/27/19 6:00 PMNO0763030
19-45862581QC OMI CUSTODIAL STAINS ON DOOR KICK PLATE ( MEN RESTROOM SECOND FLOOR)XDOOR KICK PLATE NEEDS TO BE CLEANEDOMIINITIALCLOSETX0116CV-Floor 026/27/19 6:02 PMNO0763030
19-45862583QC OMI CUSTODIAL COBWEBS ON WINDOWS ( COMANDER CENTER AREA )XWINDOWS NEEDS TO BE FREE OF COBWEBSOMIINITIALCLOSETX0116CV-USBS CONVENT6/27/19 6:04 PMNO0760500
19-45862588QC OMI CUSTODIAL STAINS ON CABINETS ( AQI ROOM )XSTAINLEES STEEL NEEDS WIPE DOWNOMIINITIALCLOSETX0116CV-USBS CONVENT6/27/19 6:05 PMNO0760500
19-45907025Convent 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.WRSERVCALLCLOSETX0116CV-Floor 026/27/19 3:00 PMNO0763030
19-46050817tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-Entire Building7/1/19 9:00 AMNO0763027
19-46053631QA TX0116CV: Outside lights by Amistad Plaza are on during the dayGSAINORMALCLOSETX0116CV-Exterior-Outside7/1/19 2:20 PMNO0789357
19-46053637QA TX0116CV: Outside lights by inspection area are on.GSAINORMALCLOSETX0116CV-Exterior-Outside7/2/19 2:22 PMNO0789357
19-46053647QA TX0116CV: Open PVC pipe on floor by AQI collection bins. It needs to be covered to keep debris and water out of the pipe.GSAINORMALCLOSETX0116CV-Exterior-Outside7/1/19 2:24 PMNO0789357
19-46053662QA TX0116CV: Entrance surface area to pedestrian processing area needs to be cleaned.GSAINORMALCLOSETX0116CV-Exterior-Outside7/1/19 2:26 PMNO0789357
19-46192313tour and chemical checkCMCORRECTCLOSETX0116CV-Entire Building7/5/19 9:00 AMNO0763027
19-46207039BOILER advised gabe boilers lost bas command and also booth#4 reported under warrenty not workingCMCORRECTCLOSETX0116CV-Basement-Boiler Mechanical Room7/5/19 12:30 PMNO0789356
19-46207076replaced battery sink 2nd floor womens toilet replaced battery sink 1st floor mens restroom alfredo reported basement womensCMCORRECTCLOSETX0116CV-Entire Building7/5/19 4:30 PMNO0763027
19-46209346turned boiler #2 on as per gabe for condensationCMCORRECTCLOSETX0116CV-Basement-Boiler Mechanical Room7/9/19 10:00 AMNO0789356
19-46210492spot check sinks done yesterday working fine CONVENTCMCORRECTCLOSETX0116CV-Entire Building7/9/19 12:30 PMNO0763027
19-46214669tour and chemical check turn on boiler for a whileCMCORRECTCLOSETX0116CV-Entire Building7/10/19 9:00 AMNO0763027
19-46887592tour and chemical check CONVENTCMCORRECTCLOSETX0116CV-Entire Building7/11/19 9:00 AMNO0763027
19-46888140convent bridge booth #4 not cooling found burned motor proceded to remove motor and beltWRSERVCALLCLOSETX0116CV-Exterior-Outside7/12/19 11:00 AMNO0789357
19-47009704QC OMI MECHANICAL Eye wash station adjacent to command center is dirtyXNeed to clean and exercise accordinglyOMIINITIALCLOSETX0116CV-Basement7/18/19 12:01 PMNO0763026
19-47009722QC OMI LANDSCAPE Branches too low on the pedestrian walk wayXNeed to trim tree branchesOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:05 PMNO0789357
19-47009736QC OMI MECHANICAL Curb line adjacent to pedestrian walkway is dirtyXNeed to sweep curb lineOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:09 PMNO0789357
19-47009743QC OMI LANDSCAPE Weeds found in flower bedXNeed to weed out bedOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:11 PMNO0789357
19-47009754QC OMI MECHANICALGutter on southwest side pedestrian walkway is dirtyXNeed to clean out guttersOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:13 PMNO0789357
19-47009760QC OMI MECHANICAL Lane 5, bike lane, lamp is dirtyXNeed to clean lampOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:15 PMNO0789357
19-47009769QC OMI MECHANICAL Booth # 2 , outside top panel found openXNeed to close and secure panelOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:16 PMNO0789357
19-47009776QC OMI MECHANICAL Booth # 1, Condensation drip found & panel dirtyXNeed to resolve the condensation problemOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:18 PMNO0789357
19-47009809QC OMI MECHANICAL TABC booth, has dirty lamp lenseXNeed to clean lamp lenseOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:24 PMNO0789357
19-47009827QC OMI MECHANICAL Hall way next to command center, lamp lenses is dirtyXNeed to clean lamp lensesOMIINITIALCLOSETX0116CV-Exterior-Outside7/18/19 12:28 PMNO0789357
19-47010928escort jake chemical checkCMCORRECTCLOSETX0116CV-Exterior-Outside971345TX0116C09B001TX0116CV-CTR-C09B-17/17/19 5:00 PMNO0789357
19-47013959REQUEST TO CHECK FOUL SEWER SMELL IN BASEMENT AT CONVENT BRIDGEWRSERVCALLCLOSETX0116CV-SubBasement7/19/19 11:15 AMNO0763033
19-47014075QC OMI CUATODIAL stains on side walk by basement entranceXside walk needs to be cleanedOMIINITIALCLOSETX0116CV-Floor 017/19/19 11:44 AMNO0763029
19-47014079QC OMI MECHANICAL hole on floor under floor mat ( comander center room )Xfloor tile needs to be changedOMIINITIALCLOSETX0116CV-Floor 017/19/19 11:45 AMNO0763029
19-47014088QC OMI CUSTODIAL cobwebs on columns (secondary inspection area )Xcolumns need dustingOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 11:47 AMNO0789357
19-47014095QC OMI CUSTODIAL shoes stains on wall ( out side comander center )Xwalls need to be cleanedOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 11:49 AMNO0789357
19-47014126QC OMI CUSTODIAL dust and cobwebs on sink ( secondary inspection area )Xsinck needs to be cleanedOMIINITIALCLOSETX0116CV-Floor 017/19/19 12:02 PMNO0763029
19-47014135QC OMI CUSTODIAL dust , cobwebs and stains on all inspection boothsXbooths needs to be cleanedOMIINITIALCLOSETX0116CV-Floor 017/19/19 12:04 PMNO0763029
19-47014139QC OMI CUSTODIAL debris and dirty on ground ( secondary inspection area )Xground needs pressure washOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 12:05 PMNO0789357
19-47014144QC OMI CUSTODIAL dust and stains on tables ( secondary inspection area )Xtables need wipe downOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 12:08 PMNO0789357
19-47014150QC OMI CUSTODIAL cobwebs and dust on wall ( TABC booth )Xbooth needs dustingOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 12:10 PMNO0789357
19-47014162QC OMI CUSTODAIL smock stains on column ( dameg by X-Ray truck )Xstains need to be removedOMIINITIALCLOSETX0116CV-Exterior-Outside7/19/19 12:11 PMNO0789357
19-4701487324 HOUR NO LIGHTS ON SECONDARY INSPECTIONWRSERVCALLCLOSETX0116CV-Exterior-Outside7/5/19 10:00 PMNO0789357
19-4701491724 HOUR LIGHTS NOT ON AT SECONDARY AREAWRSERVCALLCLOSETX0116CV-Exterior-Outside7/12/19 10:34 PMNO0789357
19-47084131QA Request to trim the overgrown tree branches on the buildings in front of the Kennel buildingWRQACALLCLOSETX0116CV-Exterior-Outside7/23/19 3:17 PMNO0789357
19-47084632QA Request to repair lights in four parking light poles.WRQACALLCLOSETX0116CV-Exterior-Outside7/23/19 3:22 PMNO0789357
19-47088497checked cells in convent with suppervisor salinas dischargetemp at 65 degrees in cells sent email reportWRSERVCALLCLOSETX0116CV-Basement-Boiler Mechanical Room7/22/19 10:30 AMNO0789356
19-47089473tour conventCMCORRECTCLOSETX0116CV-Entire Building7/23/19 4:04 PMNO0763027
19-47091185SIMPLEX CALLED IN NO TEST SIGNAL RECEIVED RECENTLY TO MONITORING SYATEM, PLEASE CHECK THE SENSOR INVOLVE.WRSERVCALLCLOSETX0116CV-Entire Building7/23/19 4:29 PMNO0763027
19-4714690024 HOUR HOLDING CELLS ARE HOT REACHING 85FWRSERVCALLCLOSETX0116CV-Entire Building7/21/19 10:30 AMNO0763027
19-47150506REQUEST TO CHECK SECURE DOOR FOR NOT WORKING PROPERLY CONVENT BRIDGE BASEMENT EASTERN HALLWAYWRSERVCALLCLOSETX0116CV-SubBasement7/25/19 3:23 PMNO0763033
19-4715095824 HOUR CONVENT GAS SMELL SHOP AREAWRSERVCALLCLOSETX0116CV-Entire Building7/24/19 11:00 PMNO0763027
19-47150968CBP 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.WRSERVCALLCLOSETX0116CV-Exterior-Outside7/25/19 5:55 PMNO0789357
19-47216575CBP is requesting to check the lights by the perimeter fence near Convent bridge where the temporary buildings are being set up.WRSERVCALLCLOSETX0116CV-Exterior-Outside7/30/19 10:53 AMNO0789357
19-47282193replaced flag usCMCORRECTCLOSETX0116CV-Exterior-Outside7/26/19 4:00 PMNO0789357
19-47307221convent tourCMCORRECTCLOSETX0116CV-Entire Building7/29/19 10:00 AMNO0763027
19-47328956REQUEST TO CHECK SINK NO FLOW 1ST FLOOR MALE RESTROOM AT CONVENT BRIDGE INFRONT OF ADMINSTRATIVE OFFICEWRSERVCALLCLOSETX0116CV-Floor 017/31/19 12:20 PMNO0763029
19-4733374224 HOUR BOOTH #4 A/C NOT WORKING CONVENTWRSERVCALLCLOSETX0116CV-Exterior-Outside7/26/19 9:00 PMNO0789357
19-47415919Convent early tourCMCORRECTCLOSETX0116CV-Entire Building7/31/19 11:00 AMNO0763027
19-47429504URGENT CONVENT BRIDGE BASEMENT AREA SEWAGE BACKING UPWRSERVCALLCLOSETX0116CV-Basement8/2/19 2:15 PMNO0763026
19-47499712Convent escort Johnson Controls for annual PM fire pannel testing BPHQ escort Johnson Controls for annual PM fire panel testingCMCORRECTCLOSETX0116CV-Entire Building8/6/19 9:00 AMNO0763027
19-47499752CHECK GENERATOR CONVENT BRIDGE 1 NEED TO REPLACE BATTERRIESCMCORRECTCLOSETX0116CV-Exterior-Outside8/7/19 12:00 PMNO0789357
19-4749980324 HOUR CONVENT BRIDGE FANS UNDER CANOPY NOT WORKINGWRSERVCALLCLOSETX0116CV-Exterior-Outside8/3/19 11:00 AMNO0789357
19-4749981924 HOUR CBP OFFICER REQUEST TO CHECK SECOND FLOOR WOMENS RESTROOM SINK NOT WORKINGWRSERVCALLCLOSETX0116CV-Floor 028/4/19 1:00 PMNO0763030
19-47543005CONVENT found generator on low batterry fault, check baterries where dry will need to replace both baterries -advise Mr RosalesCMCORRECTCLOSETX0116CV-Floor 02-Mechanical Equipment Room8/7/19 12:00 PMNO0789363
19-47543022Convent basement area trip breaker caused by CBP portable cooler - reset breakerWRSERVCALLCLOSETX0116CV-Basement8/7/19 11:00 AMNO0763026
19-47552153CONVENT 2ND WOMENS RESTROOM SINK NEEDS BATTERYWRSERVCALLCLOSETX0116CV-Floor 028/9/19 6:06 PMNO0763030
19-47561033REQUEST TO CHECK A/C NOT WORKING AT CONVENT KENNELS BUILIDNGWRSERVCALLCLOSETX0116CV-Exterior-Outside8/12/19 12:29 PMNO0789357
19-47561493AC Unit outage at Vehicle Primary Lane 2 at the Convent Bridge IWRSERVCALLCLOSETX0116CV-Exterior-Outside8/12/19 2:42 PMNO0789357
19-47614202Convent early tourCMCORRECTCLOSETX0116CV-Entire Building8/12/19 11:00 AMNO0763027
19-47716559Cnvent escort Mechanical Service Team work on chiller 1 deficiencies found when performing PM.CMCORRECTCLOSETX0116CV-Floor 01-Chiller Mechanical Room8/14/19 10:30 AMNO0789358
19-47716640BS1 K9 David De Leon request to check AC not working- system working properly,WRSERVCALLCLOSETX0116CV-Exterior-Outside8/14/19 4:30 PMNO0789357
19-47752077Convent CBP request to check air compressor located on green room - check power OK, this is agency equiptmentWRSERVCALLCLOSETX0116CV-Exterior-Outside8/15/19 5:30 PMNO0789357
19-47857454QA TX0116CV: Inspection canopy posts, lights, and mesh screen has spider web accumulation.GSAINORMALCLOSETX0116CV-Exterior-Outside8/19/19 3:46 PMNO0789357
19-47857460QA TX0116CV: Outside canopy by Amistad Plaza has spider web build up.GSAINORMALCLOSETX0116CV-Exterior-Outside8/19/19 3:48 PMNO0789357
19-47857467QA TX0116CV: Inspection canopy posts, lights, and mesh screen has spider web accumulation.GSAINORMALCLOSETX0116CV-Exterior-Outside8/19/19 3:49 PMNO0789357
19-47857475QA TX0116CV: Amistad Plaza bushes. Branches need to be trimmed to access door to power disconnect area.GSAINORMALCLOSETX0116CV-Exterior-Outside8/19/19 3:51 PMNO0789357
19-47857483QA TX0116CV: Water stained ceiling tile in front of room 206GSAINORMALCLOSETX0116CV-Floor 018/19/19 3:52 PMNO0763029
19-47857488QA TX0116CV: Grounds by primary booths has flying debris accumulation.GSAINORMALCLOSETX0116CV-Basement8/19/19 3:54 PMNO0763026
19-47860679QA TX0116CV: Entrance area by room 201 has spider webs.GSAINORMALCLOSETX0116CV-Floor 018/19/19 4:27 PMNO0763029
19-47864399QA TX0116CV: Pedestrian entrance concrete walkway ramp surface area has stains build up and needs to be cleaned.GSAINORMALCLOSETX0116CV-Exterior-Outside8/19/19 4:36 PMNO0789357
19-47885216CONVENT BRIDGE 1ST FLOOR COMMAND CENTER TOO HOT REQUEST TO CHECK A/CWRSERVCALLCLOSETX0116CV-Floor 018/19/19 5:27 PMNO0763029
19-47969501QC OMI MECHANICAL CONVENT Staircase frame from basement paint is chipped and not presentableXNeed to paint metal frame & metal stepsOMIINITIALCLOSETX0116CV-Basement8/20/19 5:35 PMNO0763026
19-47969503QC OMI MECHANICAL CONVENT Lamps in hallway in fronmt of elevator 1, are dirtyXNeed to clean the lenses on these lampsOMIINITIALCLOSETX0116CV-Floor 018/20/19 5:37 PMNO0763029
19-47969507QC OMI MECHANICAL CONVENT Mini-split in staircase landing, filter is dirtyXNeed to clean filter & unitOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:39 PMNO0763027
19-47969509QC OMI MECHANICAL CONVENT Special unit area, hot air coming out of ventXNeed to re-direct hot air away from common areaOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:40 PMNO0763027
19-47969513QC OMI MECHANICAL CONVENT PM Fire extinguisher located at north exist, no signatureXNeed to inspect and sign on tagOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:42 PMNO0763027
19-47969515QC OMI MECHANICAL CONVENT Water line installed above ground, eyesoarXWarranty Item, Inform GSAOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:43 PMNO0763027
19-47969520QC OMI MECHANICAL CONVENT Concrete rubble found in bed adjacent to pedestrian walk wayXWarranty item, Inform GSAOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:45 PMNO0763027
19-47969522QC OMI MECHANICAL CONVENT PM Fire extinguisher next to 116, no signatureXNeed to inspect and sign on tagOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:46 PMNO0763027
19-47969523QC OMI MECHANICAL CONVENT Room next to bubble rm, lamps extremely dirtyXNeed to clean the lamp lensesOMIINITIALCLOSETX0116CV-Entire Building8/20/19 5:48 PMNO0763027
19-47969525QC OMI MECHANICAL CONVENT Mini-split located second floor of staircase, dirty filterXNeed to clean filter & unitOMIINITIALCLOSETX0116CV-Floor 028/20/19 5:50 PMNO0763030
19-47979629OMI QC CUSTODIAL CONVENT Dirty and stains on elevator's thresholdXneeds to be cleanedOMIINITIALCLOSETX0116CV-Entire Building8/21/19 11:00 AMNO0763027
19-47979893OMI QC CUSTODIAL CONVENT Emergency stairs going to the basement has gumXgums need to removedOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:02 AMNO0763027
19-47980165OMI QC CUSTODIAL CONVENT Cobwebs on ceiling light ( first floor by elevatorXcobwebs need to be removedOMIINITIALCLOSETX0116CV-Floor 018/20/19 11:03 AMNO0763029
19-47980556OMI QC CUSTODIAL CONVENT Dust on windows frame going to the secon floorXwindow frame needs to be free of dustOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:05 AMNO0763027
19-47980977OMI QC CUSTODIAL CONVENT Men and women restroom floors are dirtyXfloors need to be scrubbedOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:08 AMNO0763027
19-47981412OMI QC CUSTODIAL CONVENT Dirty under floor mat ( North exit area )XFlor needs to be sweeped and moppingOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:10 AMNO0763027
19-47981921OMI QC CUSTODIAL CONVENT dust on windows frame ( permission area secon floor )Xframe needs to be free of dustOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:12 AMNO0763027
19-47982985OMI QC CUSTODIAL CONVENT stains on water fountain ( secon floor rest area )Xwater fountains need to be cleanedOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:18 AMNO0763027
19-47983359OMI QC CUSTODIAL CONVENT Cobwebs on windows ( pedestrian walkway next to posada hotel )Xwindows need to be cleanedOMIINITIALCLOSETX0116CV-Entire Building8/20/19 11:20 AMNO0763027

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .