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Scheduled Inspection Requests
These are the scheduled inspections.
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Date | Time | Company | Inspection Type | Inspection Notes | QC Contact | QC Phone | Facility No | Location | Detailed Location | Assignee | Cancelled |
|---|---|---|---|---|---|---|---|---|---|---|---|
03/22/2025 | 0800 | Harper Bros | Field Density/Compaction/Subgrade | Compaction | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/22/2025 | 0800 | Harper Bros | Visual (VT)/CWI Inspection | Welding | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/21/2025 | 0800 | Harper Bros | Field Density/Compaction/Subgrade | Compaction | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/21/2025 | 0800 | Harper Bros | Visual (VT)/CWI Inspection | Welding | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/20/2025 | 0730 | Balfour Beatty | Hydrostatic/Pneumatic Pressure Chlorine Residual Test | Pneumatic test for the 1.5"~1" NG line - test for 8 hours | Saif | 8323357393 | 202 Chloride Dioxide Facility 2 | North Plant | 202 | Oznel G | |
03/20/2025 | 0745 | HWT | Visual/Ambient Verification | Verification of ambient conditions at High Service Pumps for 2nd coat by PCI. | Oznel Garza | 956-240-5304 | 402 High Service Pump Station 2 | South Plant | Inside HSPS | Oznel G | |
03/20/2025 | 0800 | Harper Bros | Visual (VT)/CWI Inspection | Welding | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/20/2025 | 0800 | Harper Bros | Field Density/Compaction/Subgrade | Compaction | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | James M | |
03/20/2025 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | Paint Doors, valve gear box, and gas line. | mhoy | 281-865-8418 | 262 Ozone Generation Facility 2 | North Plant | Outside doors and gas line and gear box inside main room | Milind C | |
03/20/2025 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint vault piping | mhoy | 281-865-8418 | 243 Flocculation and Sedimentation Train 3 | North Plant | East side | Oznel G | |
03/20/2025 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | Paint PDR piping | mhoy | 281-865-8418 | 254 Ozone Contractor 4 | North Plant | Southeast corner of building | Milind C | |
03/20/2025 | 0900 | Balfour Beatty | Electrical 4 - Ground Resistance/High Potential | Visual Ground Inspection | Warren Davis | 832-373-5796 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | North Side | Robert J | |
03/20/2025 | 0900 | Balfour Beatty | Holiday | Final holiday test for Clarified rake arm. | mhoy | 281-865-8418 | 504 Gravity Sludge Thickener Complex 4 | North Plant | GT-7 | Oznel G | |
03/20/2025 | 0930 | PLW | Visual/Surface/Ambient Verification | Verification of surface prep and ambient conditions on 60" Flap Gate Valve and flange by BAMEX. | Marcos Gonzalez | Yard Pipe | North Plant | Pond 7 | Oznel G | ||
03/20/2025 | 1000 | Harper Bros | Cathodic Protection | Cathodic Lead Testing | Paul Hernandez | 8325401585 | 025 Site Civil | Site Civil | North Tunnel | Robert J | |
03/20/2025 | 1000 | Balfour Beatty | Holiday | Final holiday test on Influent wall and steel. | mhoy | 281-865-8418 | 504 Gravity Sludge Thickener Complex 4 | North Plant | GT-8 | Oznel G | |
03/20/2025 | 1000 | J. Simmons Group, Inc. | Concrete Sampling | 30cy D222202 | Victoria | 2812212915 | 025 Site Civil | Site Civil | 261 LOX step, 202 North, 243 West sidewalk, 503 North sidewalk, 252 valley | Milind C | |
03/20/2025 | 1330 | Balfour Beatty | Electrical 4 - Ground Resistance/High Potential | Visual Ground Inspection | Warren Davis | 832-373-5796 | 243 Flocculation and Sedimentation Train 3 | North Plant | West Side | Robert J | |
03/20/2025 | 929 | Balfour Beatty | Electrical Equipment Torquing | Torque LCP 100 | Warren Davis | 832-373-5796 | 223 Rapid Mix Train 3 | North Plant | North Wall | Robert J | |
03/19/2025 | 1300 | Balfour Beatty | Electrical 4 - Ground Resistance/High Potential | Visual Ground Inspection | Warren Davis | 832-373-5796 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | East Side | Clay Saldana | |
03/19/2025 | 1300 | Balfour Beatty | Visual Inspection - Add Notes | Basin Walk | Poonam | 8329779803 | 503 Gravity Sludge Thickener Complex 3 | North Plant | 503 USDS | ||
03/18/2025 | 1100 | Fisk | Electrical 2 - Ductbank/Exterior | Trench Base | Warren Davis | 832-373-5796 | 045 Site Electrical | Site Electrical / I&C / Security | Call When Needed | Robert J | |
03/14/2025 | 0930 | Balfour Beatty | Electrical Equipment Torquing | Torque PND, ASD, MCP, LCP, ETC. | Warren Davis | 832-373-5796 | 202 Chloride Dioxide Facility 2 | North Plant | Electrical Room | Clay S | |
03/14/2025 | 10 | Industrial TX | Visual (VT)/CWI Inspection | Finish coat on the concrete barrier bollards - All day | Edwin P | 8324984994 | 075 Main Entrance Guard House | Site Civil | Guardhouse | ||
03/14/2025 | 10 | Industrial TX | Drilling/Doweling/Epoxy/Pull Test | Drilling min 6" for Bollards / Epoxy and SS 7/8" threaded bolts | Edwin P | 8324984994 | 075 Main Entrance Guard House | Site Civil | Guardhouse | ||
03/13/2025 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Basin inspection | Poonam | 832-335-7393 | 504 Gravity Sludge Thickener Complex 4 | North Plant | 504 USDS | ||
03/13/2025 | 9 | Industrial TX | Visual (VT)/CWI Inspection | Concrete barrier bollards - Continue putting the first coat on them - All day long | Edwin Pena | 8324984994 | 075 Main Entrance Guard House | Site Civil | Guardhouse | Damon O | |
03/10/2025 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | 612 Basin inspection | Poonam | 8329779803 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 Clarifed Recycle Pump Station | Damon O | |
02/27/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #8 ( final) | Saif | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/27/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #8 (Final) | Saif | 8323357393 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 Basin #6 | ||
02/27/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #7 | Saif | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/26/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #7 | Saif | 8323357393 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 Basin #6 | ||
02/26/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #7 | Saif | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/25/2025 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | Paint 24" ductile | mhoy | 281-865-8418 | 504 Gravity Sludge Thickener Complex 4 | North Plant | North side at USDS | ||
02/25/2025 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint ductile | mhoy | 281-865-8418 | 802 Basin Drain Pump Station 2 | North Plant | Inside | ||
02/25/2025 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 202 Chloride Dioxide Facility 2 | North Plant | Inside building main room | ||
02/25/2025 | 0930 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 216 Pretreatment Chemical Facility 6 | North Plant | Inside main room | ||
02/25/2025 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Deficiency Tracker Item - J Hook Sealant Fix | Zach R | 8329752802 | 218 Pretreatment Chemical Facility 8 | North Plant | 218 - PC Tanks | ||
02/25/2025 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Final paint inspection on PPW piping before piping gets insulated. | mhoy | 281-865-8418 | 217 Pretreatment Chemical Facility 7 | North Plant | North road | ||
02/25/2025 | 1030 | Balfour Beatty | Visual Inspection - Add Notes | Paint PEN line | mhoy | 281-865-8418 | 243 Flocculation and Sedimentation Train 3 | North Plant | Rooftop | ||
02/25/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Paint PEN line | mhoy | 281-865-4818 | 244 Flocculation and Sedimentation Train 4 | North Plant | Roof top | ||
02/25/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #6 | Saif | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/25/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #6 | Saif | 8323357393 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 Basin #6 | ||
02/25/2025 | 1130 | Balfour Beatty | Visual Inspection - Add Notes | Paint 8" CDS on roof top | mhoy | 281-865-8418 | 223 Rapid Mix Train 3 | North Plant | Roof top | ||
02/25/2025 | 900 | HWT | Visual Inspection - Add Notes | Coating inside valve box | Abdul Masoom | N/A | 251 Ozone Contractor 1 | North Plant | South side valve box | ||
02/25/2025 | 900 | HWT | Visual Inspection - Add Notes | Coating inspections of bellows | Abdul Masoom | N/A | 402 HSPS 2 | South Plant | 402 Bellows South side exterior | ||
02/24/2025 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | Paint ductile piping. | mhoy | 281-865-8418 | 802 Basin Drain Pump Station 2 | North Plant | Inside | ||
02/24/2025 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint carbon Steel piping. | mhoy | 281-865-8418 | 262 Ozone Generation Facility 2 | North Plant | Main room | ||
02/24/2025 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | Repair 1 holiday | mhoy | 281-865-8418 | 504 Gravity Sludge Thickener Complex 4 | North Plant | GT-8 | ||
02/24/2025 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 216 Pretreatment Chemical Facility 6 | North Plant | Main room | ||
02/24/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #5 | Saif | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/24/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #5 | Saif | 8323357393 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 Basin #6 | ||
02/22/2025 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | Paint carbon steel piping | mhoy | 281-865-8418 | 262 Ozone Generation Facility 2 | North Plant | Inside main room | ||
02/22/2025 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 216 Pretreatment Chemical Facility 6 | North Plant | Inside main room | ||
02/22/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #3 | Mike | 8323357393 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 Basin #6 | ||
02/22/2025 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Chain and flight 200 hours run test - Day #3 | Mike | 8323357393 | 612 Liquid Residuals Clarifier Facility 2 | North Plant | 612 | ||
02/13/2025 | 0500 | J. Simmons Group, Inc. | Concrete Sampling | Road 9 and pour back demo at 221/D222202 7" slump | Victoria | 2812212915 | 025 Site Civil | Site Civil | Road 9 and pour back demo at 221 | ||
02/12/2025 | 1550 | J. Simmons Group, Inc. | Closed Form/Pour Card Inspection | Road 9 and pour back demo at 221 | Victoria | 2812212915 | 025 Site Civil | Site Civil | Road 9 and pour back demo at 221 | ||
02/07/2025 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Visual inspection for Basin 6 | Poonam | 8329779803 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 basin #6 | ||
02/06/2025 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint PDR piping inside | mhoy | 281-865-8418 | 253 Ozone Contractor 3 | North Plant | Roof top | Oznel | |
02/05/2025 | 11.00 | Pepper Lawson - YP | Closed Form/Pour Card Inspection | none | Troy Continenetal | 979-777-1979 | 035 Site Yard Piping | Yard Piping | road-trench mow strip pond 8-9 | ||
02/05/2025 | 14.00 | Pepper Lawson - YP | Concrete Sampling | none | Troy Continental | 979-777-1979 | 035 Site Yard Piping | Yard Piping | road-mow strip trench pond 8-9 | ||
08/30/2024 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Concrete Surface Finish | Zach R | 832.975.2802 | 254 Ozone Contractor 4 | North Plant | 254 - South Exterior Wall | Dan N | |
08/09/2024 | 1300 | Balfour Beatty | Electrical 4 - Ground Resistance/High Potential | resistance test. | Warren Davis | 832-373-5796 | 215 Pretreatment Chemical Facility 5 | North Plant | North West corner of 215 | Robert J | |
07/20/2024 | 1000 | Balfour Beatty | Water Tightness/Static Head/Leak | NO INSPECTION - Leak test day #3 (SOAK) | Saif | 8323357393 | 802 Basin Drain Pump Station 2 | North Plant | 802 | ||
07/19/2024 | 1000 | Balfour Beatty | Water Tightness/Static Head/Leak | NO INSPECTION - Leak test day #2 (SOAK) | Saif | 8323357393 | 802 Basin Drain Pump Station 2 | North Plant | 802 | ||
07/19/2024 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Concrete Surface Finish | Zach R | 8329752802 | 244 Flocculation and Sedimentation Train 4 | North Plant | 244 - Basin 8 Floc Basin: North Interior | Larry C | |
07/18/2024 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | Concrete Surface Finish Sign Off | Zach R | 832.975.2802 | 244 Flocculation and Sedimentation Train 4 | North Plant | 244 - Basin 8 Floc: North Interior Wall | Dan N | |
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