Rptiris report

Pct 3644 Init. Call Time Problem Comments
7:12:34 AM Other Soft Supplies: INSP is missing bags 5, 6, 7 and 8. Needs those bags. INSP has bags 1 (inside the

Insight), 2, 3, 4 and the Roster of Voters bag at his disposal.

7:29:21 AM FED Contacted: FED will make the drop ETA 10 mins.

7:51:38 AM FED Contacted: FED made the drop.
_{Pct 3646} Init. Call Time Problem Comments
Time Resolved
7:51:50 AM

_{Time Resolved}
Resolution Comment
FED made the drop.

_{Resolution Comment}

12:50:47 PM Media: INSP reported to FED that there was media. FED instructed INSP to follow PW manual. 12:55:11 PM

Pct 3647 Init. Call Time Problem Comments
9:09:09 AM Other Polling Place Issues: FED was informed by INSP that the PP, which is a startbucks, will be closing at 8 pm and everyone must be out of the location by 8:45 pm.

9:30:34 AM < Other: See Comments >: Precinct Services is explaining to staff that location must remain open

9:43:18 AM < Other: See Comments >: One of the Starbuck's staff will remain until closing
Pct 3650 Init. Call Time Problem Comments
11:01:54 AM Edge Audio: INSP says voter cannot hear through headphones, there is no phone in the PP to walk through troubleshooting - Send FED to assist.Comments

NO contact with FED - EVAN sent to assist the voter; still need phone in the PP

11:07:03 AM FED Contacted: NO contact with FED - EVAN sent to assist the voter; still need phone in the PP

11:53:25 AM < Other: See Comments >: Visited PP and activated audio ballot. Reviewed audio activation with PWs.
11:25:16 AM Dispatch Inspector: INSP Tracey Geisler has become ill, needs a replacement ASAP

Time Resolved
9:43:42 AM

Time Resolved
11:53:56 AM
11:43:30 AM

Resolution Comment
Resolution Comment
Visited PP and activated audio ballot. Reviewed audio activation with PWs.
Insp arrived at polling place.

11:34:38 AM Pollworker Dispatched: Inspector dispatched. Polling place is within walking distance. PW will walk there.

5:08:13 PM Pollworker Issue: Voter lodged complaint about receiving incorrect ballot. After visiting PP, the INSP explained that the voter expected AD 19 DCCC candidates, and provided a list of "missing" candidates, but this PP is in AD 17. PWs were issuing ballots correctly.

5:09:53 PM

Voter lodged complaint about receiving incorrect ballot. After visiting PP, the INSP explained that the voter expected AD 19 DCCC candidates, and provided a list of "missing" candidates, but this PP is in AD 17. PWs were issuing ballots correctly.

9:48:41 PM Pollworker Issue: Send FED asap to help confirm closing count 10:40:32 PM

_{9:53:01 PM FED Contacted: FED is on his way to troubleshoot.}

Pct 3651 Init. Call Time Problem Comments
6:15:51 AM Pollworker Issue: CLERK Elsy Diaz-Vasquez called to report that INSP of 3651 dismissed her without cause.

Disptach FED to resolve.

6:34:14 AM FED Contacted: He will be there asap to have her leave. Will dispatch a replacement clerk.

7:12:06 AM FED Contacted: FED assessed the situation and had clerk leave. Voting continues
7:17:06 AM Dispatch Bilingual: The Spanish clerk had fired. If possible, please send replacement spanish speaking clerk
7:18:04 AM < Other: See Comments >: advised inspector to use voting assistance hotline
_{Pct 3652} Init. Call Time Problem Comments
Time Resolved
7:12:30 AM

7:19:13 AM

_{Time Resolved}
Resolution Comment
FED assessed the situation and had clerk leave. Voting continues

advised inspector to use voting assistance hotline

_{Resolution Comment}

6:31:23 AM Need Table, Chairs, Booths: INSP reports only one election table in PP. Requests additional table. 8:55:28 AM

7:14:53 AM FED Contacted: FED requests additional table.

7:37:44 AM District Driver Contacted: DL dispatched to deliver table or set Edge up on legs

_{8:55:18 AM < Other: See Comments >: DL delivered table}

7:36:20 AM Edge Operations: Edge not turning on, tried troubleshooting unsuccessfully

7:38:25 AM FED Contacted: FED reported

_{7:43:24 AM Technician Contacted: FT Javier dispatched; ETA 5 min.}
8:01:55 AM
FT corrected power issue -- power cord was not fully inserted into the back of the Edge. Issue resolved and voting resumes.

_{7:58:46 AM Technician Contacted: FT corrected power issue -- power cord was not fully inserted into the back of the Edge. Issue resolved and voting resumes.}

Pct 3657 Init. Call Time Problem Comments
7:37:04 AM Pollworker Issue: Street Index reference number in Roster do not match voters on Street Index. Please send FED to check it out. Inspector also did not know which ballots to have on Election Table--review basic procedures and provide support.

7:44:45 AM FED Contacted: Dispatched FED to review rosters and basic procedures with INSP. ETA 10 minutes.

8:08:57 AM FED Contacted: FED on site, working with INSP on roster and procedures refresher.
8:26:51 AM Pollworker Issue: FED reports Chris George is being rude and not folliwing directions. INSP agrees to give it one more shot, but if anything happens FED will dismiss the PW and we will dispatch.
Time Resolved
8:09:22 AM
8:27:45 AM
Resolution Comment
FED on site.
FED wil monitor situation.

10:11:41 AM Other Soft Supplies: FED reports all the pens at the pct don't work. He has asked that the district lead brings pens if possible.

10:16:11 AM FED Contacted: Per Nataliya, instructed FED to purchase pens for reimbursement.
6:29:57 PM Dispatch Clerk: Clerk Chris George was dismissed early since he was not following directions and wouldn't listen to INSP's directions. Pct needs clerk to assist with closing.

6:35:47 PM Pollworker Dispatched: clerk dispatch.
10:16:27 AM

6:50:11 PM

FED buying pens.

clerk has been dropped off

11:11:52 AM Pollworker Issue: Send FED to review voting processes with clerks.
11:19:42 AM FED Contacted: Dispatched FED to review voting processes. FED will call me back if he finds anything awry.

_{12:21:46 PM FED Contacted: FED reviewed procedures with PW.}

11:20:05 AM

FED reviewed procedures with PW.



Pct 3801 Init. Call Time Problem Comments
8:28:13 AM Other Polling Place Issues: FED is requesting this PCT receive duct tape to secure power cords to the floor.

The blue masking tape is not sticking to the floor.

9:23:53 AM District Driver Contacted: DL dispatched

11:08:05 AM < Other: See Comments >: Power cord secured
Pct 3803 Init. Call Time Problem Comments
10:11:31 AM No Insight Keys: DOE staff took key to Insight machine (key on red string). A man. Doesn't know name. Also he rearranged booths but INSP told by building management not to rearrange.Voting continuing.

10:22:27 AM FED Contacted: FED is on the way. ETA 10 min.

10:35:03 AM FED Contacted: FED has dropped off extra keys.
6:50:00 PM Pollworker Issue: INSP reports Clerk Donna Anderson is not following established procedures (I.e. beginning count before close 8pm) and generally not following his direction. Dispatch FED to resolve.

6:54:35 PM FED Contacted: FED will go to PCT to access situation. ETA 10 min.

7:12:23 PM FED Contacted: FED has resolved issue with poll workers. Votingcontinues.
9:01:32 PM Pollworker Issue: Send fed ASAP to help with closing.
9:07:43 PM FED Contacted: Contacted neighboring FED and dispatched to help. ETA 10 mins.

9:29:36 PM FED Contacted: FED reports that Sherriff has sorted out the issues and closing continues.
Pct 3804 Init. Call Time Problem Comments
8:09:07 AM Dispatch Clerk: Inspector requires 1 additional clerk. 2 clerks are present. Inspector is concerned about gaps when clerks go on break.
Time Resolved
11:08:22 AM

Time Resolved
10:38:04 AM

7:13:03 PM

9:30:44 PM


Time Resolved
8:51:35 AM