Rptiris report

Resolution Comment
FED to monitor pct.

Resolution Comment
FED and INSP were able to connect.

DL confirmed edge is set up on legs

Resolution Comment
clerk has been dropped off

Resolution Comment
DL confirmed lights are on

7:40:33 AM FED Contacted: Waiting for Principal to come at 8 or 9 to turn lights on - no one at school knows how. FED reports site is functional with the low lighting.

8:01:22 AM < Other: See Comments >: Contacted SFUSD custodial department; they will help turn lights on.

_{9:06:05 AM District Driver Contacted: DL dispatched to confirm lights are on}

_{Pct 3018} Init. Call Time Problem Comments
_{Time Resolved
Resolution Comment}

8:14:15 AM Pollworker Issue: Voter is concerned because PW asked voter for help to set up because PWs confused. 8:48:14 AM

8:25:26 AM FED Contacted: FED headed to site to check situation.

8:43:07 AM FED Contacted: Had to restart Insight machine - unplugged it and plugged it back in. Nataliya confirmed that unplugging and plugging machine back in will not affect the memory pack data.

8:48:10 AM FED Contacted: Voter said pct was in violation by not being ready at 7am. Voter did not fill out ballots and did not vote, said he would come back later.

8:51:20 AM FED Contacted: Fed visited site and confirmed PWs are following procedures.
1:24:47 PM Other Polling Place Issues: Fire on street, closed to traffic. 1:48:22 PM
1:28:02 PM FED Contacted: FED dispatched, will call with updates.

1:31:33 PM FED Contacted: Street closed to vehicle traffic, but voters can still enter polling place on foot. So far, fire has not affected polling place operation. Voting continues, awaiting more updates.

1:35:03 PM District Driver Contacted: DL dispatched

1:47:56 PM FED Contacted: FED reports fire was small, traffic has resumed on street. Voting continues.

6:35:45 AM Edge Operations: Edge machine will not power on, FED thinks prongs may be bent. He says they've tried everything.

_{6:54:42 AM Technician Contacted: FT Raul on route. ETA 5 minutes}

7:17:13 AM

FT straiten power cable prongs and was able to power on Edge. Issue resolved. Voting

Resumed

_{7:17:12 AM Technician Contacted: FT straiten power cable prongs and was able to power on Edge. Issue resolved. Voting Resumed}

Pct 3020 Init. Call Time Problem Comments
2:44:41 PM Insight Operations: No power to Insight machine. Has electricity elsewhere at PP. Voting continues with aux bin.

_{2:52:13 PM FED Contacted: FED dispatched. She will call back when she knows more.}
Time Resolved
3:12:58 PM
Resolution Comment
FT confirmed machine is working now. Issue resolved, voting resumed.

2:52:22 PM < Other: See Comments >: Called back to try to troubleshoot over the phone. When INSP plugged the cord into the rear of the Insight she said it shorted out. Send Tech to assess.

2:56:15 PM Technician Contacted: FT Raul on route, ETA 10 minutes

3:00:22 PM FED Contacted: FED reports machine is working again, she is now feeding ballots from Aux bin into Insight. Will remain on site until tech arrives to explain the problem.

_{3:11:44 PM Technician Contacted: FT confirmed machine is working now. Issue resolved, voting resumed.}

Pct 3024 Init. Call Time Problem Comments
9:49:06 AM Edge Operations: tech advises that the edge needs to be replaced: official voter election inactive message is displayed.

10:00:47 AM FED Contacted: Informed FED of machine replacement. He wil check in with them next.

10:13:46 AM Computer Room: Prelat started on replacement machine

11:27:31 AM FED Contacted: Still waiting to hear from FED if the machine was replaced.

11:36:43 AM Computer Room: Requested Replacement Machine is ready to pick up at computer room.

_{12:08:46 PM FED Contacted: FED is at PCT and there is still not a new EDGE machine at this PCT.}
Time Resolved
12:32:58 PM
Resolution Comment
FED reports Edge replacement is up & running.

12:28:44 PM FED Contacted: FED reports Tech on site & in process of replacing Edge. FED will call back when replacemet Edge is up & running.

_{12:32:46 PM FED Contacted: FED reports Edge replacement is up & running.}

Pct 3026 Init. Call Time Problem Comments
6:22:24 AM Not Open / Locked: Polling place locked. Pollworkers outside, building is not open.
6:38:44 AM < Other: See Comments >: Security is getting clearence to unlock

6:39:11 AM District Driver Contacted: DL dispatched for possible emergency voting

6:52:31 AM < Other: See Comments >: Security is on the way - ETA 2 minutes
Pct 3034 Init. Call Time Problem Comments
12:26:46 PM Edge Card Activator Operations: FT reported Card Activator not showing anything on screen. Only green light on. FT reboot activator, green light on, nothing on display. Unit is connected to power jack. Per Tuan, replaced activator.
_{Pct 3035} Init. Call Time Problem Comments
Time Resolved
7:04:22 AM
Time Resolved
12:26:53 PM


_{Time Resolved}
Resolution Comment
site is open
Resolution Comment

_{Resolution Comment}

2:32:41 PM Need Lights: White lightbulb in handicap voting booth burnt out. Please send replacement. 3:20:13 PM

2:37:17 PM District Driver Contacted: DL dispatched

3:19:58 PM < Other: See Comments >: ADA booth delivered

7:17:49 AM Pollworker Issue: Pct opened late and she was only given one ballot card. She is working for the Michael

Breyer campaign (Assembly Dist 19).

7:25:53 AM FED Contacted: FED eta 5 min, will call back once she reviews procedures with them
11:13:10 AM Insight Operations: Per field tech: "Insight not powering up" . FT checked Insight connection. Insight working.

Issue resolved.

Pct 3206 Init. Call Time Problem Comments
7:31:51 AM Other Polling Place Issues: Portable toilet delivered in front of church needs to be moved to corner of

Francisco and Hyde. Voting open.

7:39:51 AM

11:14:00 AM

Time Resolved
9:37:56 AM

FED reviewed procedures with pw and feels they will be OK now

Resolution Comment
DL's and FED moved toilet around corner to safer place

8:10:28 AM < Other: See Comments >: Shelley spoke again to the vendor and explained the importance of mocing the toilet

9:37:05 AM < Other: See Comments >: DL reports that port-a-potty was moved to correct location
8:52:32 AM Need Lights: Need 1 additional light and extension cord. 9:38:31 AM
9:05:57 AM District Driver Contacted: DL to check lighting

_{9:38:04 AM < Other: See Comments >: DL delivered additional lighting}

3:50:58 PM Other Polling Place Issues: INSP reports porta-potty was blown over by heavy wind and is lying on its side and is partially in the street. Potential traffic hazard. Dispatch District Lead and contact porta-potty ASAP.

4:13:26 PM District Driver Contacted: DL Dispatched

_{4:21:11 PM < Other: See Comments >: Vendor contacted regarding issue}
5:15:48 PM

4:44:43 PM District Driver Contacted: DL has given the poll workers their telephone number to shuttle PW's to a nearby restroom if needed.

_{5:12:41 PM < Other: See Comments >: DL has propped it upright. Not to bad inside; it's still usable, but inspector placed sign on port-a-potty stating not to use.}