Rptiris report



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Pct 2512 Init. Call Time Problem Comments
7:54:26 AM Edge Card Activator Operations: INSP called and said that FED came by and Card Activator is not working.

Green ready light will not turn on. Need a new Card Activator.


Time Resolved
9:18:15 AM

Time Resolved
9:19:26 AM
Resolution Comment
Ft Tim was authorized to replace edge printer. Issue resolved voting continues.

Resolution Comment


8:40:48 AM FED Contacted: Both FED and inspector have been trying to work on the issue but the green light still didn't turn on, after switching on/off. The team will continue to try, and will decide whether a tech is needed. Will keep issue updated.

9:19:17 AM FED Contacted: Issue has been solved.

9:21:15 AM Insight Operations: FED report Silver Sticker is missing. Please advise.


9:24:57 AM < Other: See Comments >:
Pct 2515 Init. Call Time Problem Comments
8:16:31 AM Need Poll Signs: PP is missing the large Polling Place here sign.
8:59:25 AM District Driver Contacted: DL dispatched
Pct 2703 Init. Call Time Problem Comments
3:24:07 PM Other Polling Place Issues: PV Voter inserted 2 ballot cards in the Insight. Explained to INSP that only standard voters place their ballot cards in the Insight. Instructed INSP to account for the 2 cards in the Posted Ballot Statement.
9:26:56 AM

Time Resolved
9:01:04 AM

Time Resolved
3:27:26 PM
no action is needed

Resolution Comment
DL confirmed delivery

Resolution Comment

9:41:17 PM Pollworker Issue: Requested FED to assist with closing procedures. On his way. 9:41:31 PM





Pct 2704 Init. Call Time Problem Comments
8:31:55 AM Pollworker Issue: FED report that a temporary bathroom (1-2) might be needed. Pollworkers are now using the bathroom in the owner's residence.

8:42:21 AM < Other: See Comments >: Vendor contacted; will deliver

Time Resolved
8:57:13 AM

Resolution Comment


5:26:48 PM Pollworker Issue: Clerk reports that at 5:10pm a voter named Charles Jackson residing at 831 Kirkham street came to PP. Verbally abusive and physically threatening and belligerant. He left when PW said he would call police.
Pct 2713 Init. Call Time Problem Comments
7:12:21 AM Insight Operations: INSP cannot open Insight bin door. Key only works in top lock. Insight is up and running but cannot access bins with Edge equipment inside. Send FED to try his keys.

5:38:13 PM




Time Resolved
8:19:18 AM

Voter left the premises.




Resolution Comment


7:29:44 AM FED Contacted: FED is on his way to check and using his keys. ETA 5 min. Will report back to see if issue is resolve

7:44:39 AM No Action Need: Still waiting for FED's update on issue. Will continue monitor

8:19:21 AM FED Contacted: FED went on-site and was informed that the issue has been resolved. Voting continues.



Pct 2715 Init. Call Time Problem Comments
7:12:59 AM Insight Operations: Clerk report that the insight is not functioning after various attempt to connect to power.

There are no messages/error showing. Clerk suggest to have tech to resolve the issue



7:23:41 AM Technician Contacted: Ft Audie dispatched eta 5min

7:41:02 AM Technician Contacted: Ft Audie arrived and insp was able to resolve issue voting continues.
Pct 2721 Init. Call Time Problem Comments
Time Resolved
7:42:56 AM

Time Resolved
Resolution Comment
Ft Audie arrived and insp was able to resolve issue voting continues.

Resolution Comment

7:51:14 AM Other Soft Supplies: Missing closing bag #8 8:12:48 AM


8:12:40 AM FED Contacted: FED is on his way. ETA 5 min.



Pct 2722 Init. Call Time Problem Comments
10:05:26 AM Dispatch Clerk: FED report that one of the pollworker at this precint has left without a clear reason. The pollworker has arrived late, and was descirbed as "not in mood, not in work-mode". FED would like to have 2 additional clerk to fulfill if possible.

10:33:20 AM Pollworker Contacted:
2:07:40 PM Pollworker Issue: Voter was directed to another polling place and voted provisionally because PWs could not find her name on the roster.
Time Resolved
10:30:28 AM

2:26:24 PM


Resolution Comment
verified w/ student pw that 2 clerks are present. Slow pct. There is 1 adult clerk.

this voter is a Permanent VBM voter so the pollworkers followed the correct procedures.




2:25:37 PM < Other: See Comments >: this voter is a Permanent VBM voter so the pollworkers followed the correct procedures.



Pct 2729 Init. Call Time Problem Comments
7:13:34 AM Dispatch Clerk: Missing 1 Clerk.
7:58:13 AM Pollworker Contacted:
Pct 2730 Init. Call Time Problem Comments
10:09:08 PM Pollworker Issue: FED tried to contact Insp between 8:30 & 10, but couldn't reach him. Left voicemails, but his calls weren't returned. FED is on site and pct is locked and Posted Ballot Statement is up. Insp still unreachable.
Time Resolved
10:35:08 AM

Time Resolved
10:22:36 PM
Resolution Comment
verified w/ insp that 2 students are present. May need adult clerk for closing.

Resolution Comment
Pick-ups confirmed by FED & Election Center. Issue resolved.


10:11:01 PM FED Contacted: FED attempting to again contact Insp. Will also try to speak with Clerks re: if pick-ups occurred.

10:19:51 PM FED Contacted: Pick-ups confirmed by FED & Election Center. Issue resolved.


7:29:55 AM Insight Operations: INSP - no ballot stuck, checked for direct light. No ballots entered into Insight - voting continues in AUX bin.

7:34:51 AM Technician Contacted: FT David called ETA 5 min

8:45:20 AM

FT replaced insight issue resolved voting resumed


7:51:30 AM Technician Contacted: FT on site and reviewing problem. Defective Ballots with Ballot Code 11. Working on resolving problem.

8:08:38 AM Technician Contacted: FT on site Problem with Insight will require replacement. FT replacing Insight will call upon completion.

8:33:58 AM Technician Contacted: FT replaced insight issue resolved voting resumed



Pct 2732 Init. Call Time Problem Comments
1:17:11 PM Insight Seals: Memory pack door - Yellow Seal is Broken; Pollworker accidently broke the seal in the morning. Calling in to report. Per Director, advised to replace seal with one from supply pack and record number on security seal sheet ( new seal number 269638).
Time Resolved
1:21:54 PM
Resolution Comment

7:06:22 PM Insight Ballot Jam: Cannot communicate with PWs over the phone. Insight is jamming. Voting continues thru

Aux Bin.

7:15:12 PM Technician Contacted: FT Dave contacted ETA 15 min
7:45:27 PM


7:37:39 PM Technician Contacted: FT on site determined there is not a jam in the Insight. Issue resolved FT waiting for next voter to resume voting.



Pct 2736 Init. Call Time Problem Comments
6:18:29 AM Dispatch Clerk: INSP reports that his PP has special instructions for another PW to direct traffic to PP. This

PW is missing. Original PW assigned was Tagalog-bilingual.



6:59:41 AM Pollworker Dispatched: clerk dispatched.
Pct 2738 Init. Call Time Problem Comments
Time Resolved
7:47:48 AM


Time Resolved
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