Rptiris report



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Resolution Comment
DL opened

John Martin confirmed that Insp found the bag



Resolution Comment

Resolution Comment

7:29:07 AM Edge Seals: Blue Transport Bag - White Seal is Missing; No Action Required. 7:32:19 AM





7:54:46 AM Insight Operations: Insight not accepting ballots. FED on site & reviewed troublshooting guide. Lights are on and pct # matches. PWs currently using auxilary bin.

8:56:02 AM



Ft James moved insight out of the sun will issue resolvegd voting continues.


8:00:26 AM FED Contacted: See original comments. FED moving on to another site and will return if necessary. Rerouting to Dominion.

8:04:20 AM < Other: See Comments >: Ft James dispatched eta 10 min.

8:49:49 AM Technician Contacted: Ft James moved insight out of the sun will issue resolvegd voting continues.



Pct 2431 Init. Call Time Problem Comments
8:18:22 AM Need Poll Signs: PP is at the end of long hallway and INSP is requesting more signs to direct voters to voting room.

8:40:03 AM District Driver Contacted: DL dispatched
Pct 2438 Init. Call Time Problem Comments
9:38:10 AM Other Polling Place Issues: PP elevator non-operational & voting area only accessible by using 8-step staircase. PWs ensuring voting continues by assisting voters unable to climb stairs.

9:41:10 AM FED Contacted: FED aware of issue. Wanted to log this so Pct Services was aware of issue.

10:39:30 AM < Other: See Comments >: Bill Delany will go by the polling place
Pct 2440 Init. Call Time Problem Comments
6:44:44 AM Other Soft Supplies: Need Closing Bag # 8 (for seals). PW reports it is not in Red Box.
6:57:06 AM FED Contacted: FED contacting PW Michael Powers Desmond. Will drop off Bag 8.
Time Resolved
10:35:03 AM


Time Resolved
10:46:06 AM

Time Resolved
6:59:56 AM
Resolution Comment
DL confirmed signs delivered


Resolution Comment
Bill will place ADA booth w/chair at bottom stairs so at least voters have a place to curbside vote.


Resolution Comment
FED contacting PW Michael Powers Desmond. Will drop off Bag 8.


7:36:16 AM Other: Edge needs to be set up on legs - No legs inside the machine. Please have legs delivered from City Hall
7:48:09 AM < Other: See Comments >: Driver will be dispatched

7:48:20 AM Technician Contacted: Ft James verified edge has no legs forward it to pct servises
Pct 2445 Init. Call Time Problem Comments
9:16:15 PM Pollworker Issue: PP received 1095 ballots, but only returned 1046. Seem to be missing a ballot pad, but INSP

is not sure about this. Instructed INSP to record numbers on the Posted Ballot Statement.


Pct 2449 Init. Call Time Problem Comments
6:22:41 PM Pollworker Issue: REP voter came in with sample ballot showing a CCC contest. Confirmed online and in VIP

that there is no RCCC in this district. Voting continues.


Pct 2501 Init. Call Time Problem Comments
6:15:53 AM Not Open / Locked: PWs are inside PP but main front door is locked. No one from the facility is present.

Please contact PPO to unlock door.



6:20:35 AM FED Contacted: FED contacted and will go by pct to review e-voting procedures. ETA 10 minutes

6:22:09 AM District Driver Contacted: DL dispatched
10:15:41 AM Pollworker Issue: Voter Sandy Ngo reports someone helped her register and they marked REP although she wishes to be registered DEM. She is coming to City Hall for assisance; also has sight limitation. Carol Lao spoke with her.

7:50:27 AM




Time Resolved
9:18:11 PM

Time Resolved
6:32:06 PM

Time Resolved
6:28:55 AM

10:25:08 AM

Driver will be dispatched
Resolution Comment Resolution Comment

Voting continues.



Resolution Comment
Inspector is in the facility and setting up for voting at 7am - ADA door locked


11:00:41 AM < Other: See Comments >: Per NK, Carol may accompany her to Superior Ct if voter wishes to petition court to change registration.

11:26:47 AM < Other: See Comments >: Voter appeared at City Hall and requests to petition Superior Ct. Carol Lao is helping with paperwork and will accompany.



Pct 2504 Init. Call Time Problem Comments
6:51:24 AM Dispatch Inspector: CLERK Brian (415 437 9853) reports INSP no show at PP. No ballots in PP to begin voting. Dispatch FED and dispatch INSP

6:55:49 AM FED Contacted: spoke to FED; he is on his way; ETA 10 min. call fed to check the situation at the site
Time Resolved
7:52:03 AM
Resolution Comment


7:32:55 AM FED Contacted: Left message for FED to check his status. Inform him to keep coordinator updated on whether the issue can be or has been solved

7:52:01 AM No Action Need: The inspector has arrived. Ballot and supplies also here. Voting continues



Pct 2505 Init. Call Time Problem Comments
7:33:18 AM Need Lights: Some voting booth lights are not working. Polling place has enough ambient light for the moment for voters to mark ballot. Dispatch FED to assess issue.

8:16:21 AM District Driver Contacted: Delivering voting booth lights

8:47:09 AM < Other: See Comments >:

8:51:08 AM < Other: See Comments >: There is enough light for voters to read ballots
7:55:39 AM Edge Operations: Screen looks gray with a yellow box in the center; gets stuck on printing zero proof report;

please wait



8:06:58 AM Technician Contacted: Ft Joseph dispatched eta 5min

8:18:08 AM Technician Contacted: Ft Joseph has been authorized to replace edge printer per Tuan.

8:58:50 AM Technician Contacted: Ft replaced printer issue resolved voting continues.
Time Resolved
8:53:01 AM
9:24:01 AM
Resolution Comment

Ft replaced printer issue resolved voting continues.




7:59:32 AM Insight Operations: Inspector report a problem with the Insight operrations, and ballots were accepted, but were having issues to be counted. Inspector suggest to have tech to resolve the issue. The machine is also missing a table to be support on.

8:25:55 AM Technician Contacted: Ft Audie dispatched eta 10min

8:48:11 AM

prints when theres a issue and at closing. Issue resolved voting continues.


8:42:04 AM < Other: See Comments >: Ft Audie informed insp that the printer only prints when theres a issue and at closing. Issue resolved voting continues.



Pct 2509 Init. Call Time Problem Comments
Time Resolved
Resolution Comment

9:58:32 AM Edge Printer Paper Low: INSP reports printer paper low message 1:37:51 PM


10:03:26 AM Technician Contacted: Ft Joe onsite accessing printer issue

11:28:53 AM No Action Need: Waiting for updates



Pct 2511 Init. Call Time Problem Comments
8:20:12 AM Edge Printer Operations: Edge screen reads "printing zero proof report" nothing has printed. Attempted to cycle power. INSP not comfortable with tech. Please send tech to assist with printer functions.

8:27:52 AM Technician Contacted: Ft Tim dispatched eta 10min

9:10:14 AM Technician Contacted: Ft Tim was authorized to replace edge printer. Issue resolved voting continues.
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