Rptiris report



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Pct 3610 Init. Call Time Problem Comments
8:46:03 AM Other Soft Supplies: Need 2 yellow seals. Used the 2 seals on red box in morning.
9:08:22 AM FED Contacted: FED is at poll and had dropped off.
Pct 3611 Init. Call Time Problem Comments
8:49:51 PM Other Polling Place Issues: INSP reports Edge transport bag and Insight transport bag are locked in a storage area. Instucted to pack up machines without bags. Per PCT Services, equipment will be picked up tomorrow morning.
Pct 3613 Init. Call Time Problem Comments
8:24:26 AM Edge Printer Paper Low: Paper low message, cannot get printer off railing to troubleshoot
8:34:41 AM Technician Contacted: FT Carlo dispatched; ETA 5 min.
Time Resolved
9:22:37 AM


Time Resolved
4:33:11 PM

Time Resolved
7:01:07 AM


Time Resolved
6:34:40 AM
Time Resolved
9:09:17 AM

Time Resolved
8:52:36 PM


Time Resolved
8:47:30 AM
Resolution Comment
DL confirmed sidewalk is clear and passable.
Resolution Comment Resolution Comment

clerk has been dropped off




Resolution Comment
FED confirmed INSP is present and setting up PCT. Polls will open at 7am.
Resolution Comment
FED is at poll and had dropped off.

Resolution Comment

Resolution Comment
FT Carlo reports that issue was resolved before he arrived when the Precinct Inspector re- inserted and secured the VVPAT data cord. Issue resolved and voting resumed.


8:41:41 AM Technician Contacted: FT Carlo reports that issue was resolved before he arrived when the Precinct Inspector re-inserted and secured the VVPAT data cord. Issue resolved and voting resumed.
8:25:10 AM Need Lights: Two voting booths with non-working lights 9:46:43 AM
9:14:59 AM District Driver Contacted: DL dispatched

9:46:27 AM < Other: See Comments >: DL fixed the lights in booths


11:33:12 AM Dispatch Clerk: there are only students and the inspector. Please dispatch adult clerk.
11:40:31 AM Pollworker Dispatched: clerk dispatched.
Pct 3616 Init. Call Time Problem Comments

11:51:19 AM



Time Resolved

clerk has been dropped off



Resolution Comment

12:29:05 PM Edge PV audio voter: INSP needs immediate assistance for Edge PV Audio Voter. 12:37:07 PM


12:36:36 PM < Other: See Comments >: Evan Kirk is at the site assisting a voter

12:38:48 PM Technician Contacted:

1:23:56 PM < Other: See Comments >: Voter was provided with Edge audio ballot, but later opted to receive assistance marking a paper ballot. Edge was resealed and returned to card activation mode.



Pct 3617 Init. Call Time Problem Comments
6:39:11 AM Other Polling Place Issues: INSP needs another extension cord to set up machines.
7:10:52 AM FED Contacted: FED is on his way to drop off.
Time Resolved
7:11:53 AM
Resolution Comment
FED is on his way to drop off.

7:47:01 AM Need Lights: Voting booth lights do not seem to be working properly. Dispatch FED to resolve issue. 8:57:16 AM


8:56:54 AM < Other: See Comments >: DL at location; lights restored



Pct 3621 Init. Call Time Problem Comments
3:49:43 PM Other Soft Supplies: INSP reports Posted Street Index is on fire. PPO put out fire. Please dispatch FED with replacement Street Index. INSP will post inside PP visible from street and keep an eye on it.
Pct 3623 Init. Call Time Problem Comments
6:05:11 AM Not Open / Locked: INSP is locked outside of property. Has supplies, but cannot get inside.
6:10:11 AM FED Contacted: FED will check in on PCT and review e-voting procedures. ETA 10 min.

6:20:24 AM < Other: See Comments >: Custodian is on his way to unlock

6:29:00 AM FED Contacted: FED confirmed PP is open and they are setting up. Polls will open at 7am.
Time Resolved
4:44:10 PM

Time Resolved
6:29:28 AM
Resolution Comment
FED on site to drop off

Resolution Comment
FED confirmed PP is open and they are setting up. Polls will open at 7am.

8:07:33 AM Other Polling Place Issues: FED is requesting directional cones for this PCT. 9:26:36 AM


8:58:45 AM District Driver Contacted: DL dispatched

9:26:19 AM < Other: See Comments >: DL delivered additional cones
8:13:52 AM Edge Seals: Black Cap - Red Seal is Broken; PW Replaced seal, per director 8:28:46 AM



Pct 3634 Init. Call Time Problem Comments
8:47:17 AM Insight Operations: Every ballot that has been run through the insight has gotten this error message. Please send a tech to assess the situation.

8:57:25 AM Technician Contacted: FT Scott on route, ETA 5 minutes

Time Resolved
9:18:54 AM

Resolution Comment
FT replaced insight per Tuan. 08 error cannot be fixed. Issue resolved, voting resumed.


9:17:42 AM Technician Contacted: FT replaced insight per Tuan. 08 error cannot be fixed. Issue resolved, voting resumed.
12:40:26 PM Dispatch Clerk: Adult clerk had to leave due to family emergency- daughter was in a car accident. Please send adult clerk.

12:54:41 PM Pollworker Contacted: clerk dispatched.

1:10:49 PM

clerk has been dropped off


7:56:58 AM Dispatch Clerk: Only has INSP and 1 clerk. Please dispatch 2 clerks.
8:33:56 AM Pollworker Dispatched: clerk dispatched.
Pct 3639 Init. Call Time Problem Comments

8:50:18 AM



Time Resolved

clerk has been dropped off



Resolution Comment

6:30:23 AM Can't Locate Equipment: INSP reports VIK is missing, dispatc one. 7:50:16 AM


7:15:51 AM District Driver Contacted: DL dispatched

7:50:02 AM < Other: See Comments >: DL delivered VIK and a cone

6:02:35 PM Insight Operations: Voting continues with aux bin.


6:15:48 PM Technician Contacted: FT Scott dispatched, eta 15 minutes
7:16:17 PM
FT troubleshoot. Turns out Inspector closed out voting on insight accidently. Vote count was zeroed. Issure resolved, ussing auxiliary bin.


6:45:30 PM Technician Contacted: FT troubleshoot. Turns out Inspector closed out voting on insight accidently. Vote count was zeroed. Using auxiliary bin. Insight Memory Pack needs to be replaced by the Computer

Room

6:54:51 PM Insight Operations: pollworkers printed the insight closing report; site needs new mem pack


7:12:56 PM
Roman refed the ballots.



7:00:57 PM FED Contacted: Told FED about the issue, he is working on closing with weak pcts so will not dispatch to site. FED unsure what to do once new memory pack is at site.

7:12:11 PM FED Contacted: roman will be at the site in 5 min, will refeed he ballots

7:29:55 PM FED Contacted: Roman refed the ballots.



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