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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
07/31/2024 | 0900 | Preload | Visual Inspection - Add Notes | On-going: Shotcrete | Logan Herzberger | 5167430163 | 363 Ground Storage Tank 3 | GSTs | Shotcrete Pump | Sam K | |
07/30/2024 | 0900 | Preload | Visual Inspection - Add Notes | On-going: Shotcrete | Logan Herzberger | 5167430163 | 363 Ground Storage Tank 3 | GSTs | Shotcrete Pump | Sam K | |
07/29/2024 | 0800 | Pepper Lawson - YP | Visual Inspection - Add Notes | Prep and Coating at the pig launcher | Rene Hinojosa | 7139722224 | 035 Site Yard Piping | Yard Piping | Pig Launcher | Oznel G | |
07/29/2024 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 218 Pretreatment Chemical Facility 8 | North Plant | Chlorine room | Oznel G | |
07/29/2024 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint PVC piping | mhoy | 281-865-8418 | 503 Gravity Sludge Thickener Complex 3 | North Plant | Inside building | Oznel G | |
07/29/2024 | 0900 | Preload | Visual Inspection - Add Notes | On-going: Shotcrete | Logan Herzberger | 5167430163 | 363 Ground Storage Tank 3 | GSTs | Shotcrete Pump | Sam K | |
07/29/2024 | 0930 | Balfour Beatty | Visual Inspection - Add Notes | Continue to paint center section of Rake Arms. | mhoy | 281-865-8418 | 501 A Gravity Sludge Thickener Complex 1A | North Plant | GT-1 & 2 | Oznel G | |
07/29/2024 | 0930 | Balfour Beatty | Visual Inspection - Add Notes | Paint roof ceiling | mhoy | 281-865-8418 | 202 Chloride Dioxide Facility 2 | North Plant | Inside building | Oznel G | |
07/29/2024 | 0930 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Lighting Grid | Warren Davis | 832-373-5796 | 202 Chloride Dioxide Facility 2 | North Plant | Polymer Room | Robert J | |
07/29/2024 | 1000 | Balfour Beatty | Visual Inspection - Add Notes | Final paint inspection for mixer motors. | mhoy | 281-865-8418 | 241 Flocculation and Sedimentation Train 1 | North Plant | Roof top | Oznel G | |
07/29/2024 | 1000 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Pull Boxes | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | NE corner of Ozone generator room | Robert J | |
07/29/2024 | 1030 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Transformers/ PNDs/ LC | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | electric Room | Robert J | |
07/29/2024 | 1100 | Balfour Beatty | Electrical 3 - Megger/Continuity/Isolation | MegTransformers | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | Electric Room | Robert J | |
07/27/2024 | 0930 | Balfour Beatty | Visual Inspection - Add Notes | Ongoing all day activity - ( Black light Gasket check) | Saif | 8323357393 | 262 Ozone Generation Facility 2 | North Plant | 262 | James M | |
07/27/2024 | 0930 | Balfour Beatty | Drilling/Doweling/Epoxy/Pull Test | Drilling holes for the GOX line pipe support | Saif | 8323357393 | 262 Ozone Generation Facility 2 | North Plant | 262 | James M | |
07/27/2024 | 1000 | Balfour Beatty | Visual (VT)/CWI Inspection | All day weld activity GOX SS pipe fit up/weld | Saif | 8323357393 | 262 Ozone Generation Facility 2 | North Plant | 262 | James M | |
07/27/2024 | 1100 | Balfour Beatty | Water Tightness/Static Head/Leak | Water tightness - Leak test day # 3 | Saif | 8323357393 | 224 Rapid Mix Train 4 | North Plant | 224 | James M | |
07/26/2024 | 0800 | Fisk Electric | Electrical Equipment Torquing | Torque - 274MVS00001/ 00002 | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 274 | Robert J | |
07/26/2024 | 0900 | Preload | Visual Inspection - Add Notes | On-Going: Shotcrete | Logan Herzberger | 5167430163 | 363 Ground Storage Tank 3 | GSTs | Shotcrete Pump | Sam K | |
07/26/2024 | 1000 | Balfour Beatty | Visual (VT)/CWI Inspection | All day Weld activity - GOX SS pipe fit up/weld | Erick Mata | 3462083035 | 262 Ozone Generation Facility 2 | North Plant | 262 | James M | |
07/26/2024 | 1300 | Balfour Beatty | Water Tightness/Static Head/Leak | Water tightness - Leak test day # 4 (Final) | Mike | 8323357393 | 223 Rapid Mix Train 3 | North Plant | 223 | Sam K | |
07/26/2024 | 1330 | Balfour Beatty | Water Tightness/Static Head/Leak | Water tightness - Leak test day # 2 | Mike | 8323357393 | 224 Rapid Mix Train 4 | North Plant | 224 | Sam K | |
07/26/2024 | 1400 | Balfour Beatty | Water Tightness/Static Head/Leak | Water tightness - Leak test day # 2 | Mike | 8323357393 | 802 Basin Drain Pump Station 2 | North Plant | 802 | Sam K | Canceled by Saif |
07/25/2024 | 0930 | Fisk Electric | Electrical Equipment Torquing | Torque - 274MVS00001/ 00002 | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 274 | Robert J | Yes |
07/25/2024 | 1300 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN SBD, LVT, PND, | Warren Davis | 832-373-5796 | 501 A Gravity Sludge Thickener Complex 1A | North Plant | Electric Room | Robert J | |
07/24/2024 | 0930 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | rescheduled FINAL INSPECTION ASDs | Warren Davis | 832-373-5796 | 211 Pretreatment Chemical Facility 1 | North Plant | Electric Room | Robert J | |
07/24/2024 | 1000 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | embedded conduit inspection | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | LOX area | Robert J | Yes |
07/24/2024 | 1000 | Fisk Electric | Electrical Equipment Torquing | Torque Medium Voltage Switches 273/ 274 | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facilities 273, 274 | Robert J | |
07/24/2024 | 1300 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN INSPECTION | Warren Davis | 832-373-5796 | 212 Pretreatment Chemical Facility 2 | North Plant | Electric room | Robert J | |
07/23/2024 | 0930 | Balfour Beatty | Electrical Equipment Torquing | PNDs | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electrical Room | Robert J | |
07/23/2024 | 1100 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | embedded conduit | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | LOX area | Robert J | |
07/22/2024 | 0800 | Balfour Beatty | Electrical Equipment Torquing | Torque MVT, LVS1, LVS2 | Warren Davis | 832-373-5796 | 273 Pretreatment Service Building 3 | North Plant | building | Robert J | |
07/22/2024 | 0900 | Pepper Lawson - YP | Catholic Protection | none | 035 Site Yard Piping | Yard Piping | 24 pdr east | Robert J | |||
07/22/2024 | 1000 | Balfour Beatty | Electrical 2 - Ductbank/Exterior | trench bottom inspection | Warren Davis | 832-373-5796 | 262 Ozone Generation Facility 2 | North Plant | LOX area | Robert J | |
07/22/2024 | 1030 | Balfour Beatty | Electrical Equipment Torquing | LVT torque | Warren Davis | 832-373-5796 | 218 Pretreatment Chemical Facility 8 | North Plant | Electric Room | Robert J | |
07/22/2024 | 1100 | Balfour Beatty | Electrical Equipment Torquing | torque LVT | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
07/22/2024 | 1300 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN SBD, LVT, ATS, PND | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
07/22/2024 | 1330 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final Clean | Warren Davis | 832-373-5796 | 211 Pretreatment Chemical Facility 1 | North Plant | Electric Room | 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 | 0930 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final Clean | Warren Davis | 832-373-5796 | 218 Pretreatment Chemical Facility 8 | North Plant | Electric Room | Robert J | |
07/19/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr east | Robert J | Yes |
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 | 1000 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final Clean | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
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 | |
07/19/2024 | 830 | McCarthy - Central | Visual (VT)/CWI Inspection | CCTV Testing | Cristina De Hoyos | 7132089708 | 281 Filter Module 1 | Central Plant | 281,311,292,312 | Robert J | Yes |
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 | |
07/18/2024 | 0930 | Balfour Beatty | Electrical Equipment Torquing | Torque SBD | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
07/18/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr east | Robert J | |
07/18/2024 | 845 | McCarthy - Central | Visual (VT)/CWI Inspection | Continuation and completion of CCTV Testing | Cristina De Hoyos | 7132089708 | 314 Post Treatment Chemical Facility 4 | Central Plant | 314, 282 Battery B, 313 | Robert J | |
07/17/2024 | 0900 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final Clean- PNDs | Warren Davis | 832-373-5796 | 218 Pretreatment Chemical Facility 8 | North Plant | Electric Room | Robert J | |
07/17/2024 | 0900 | Fisk Electric | Electrical Equipment Torquing | Torque - 282MCP00005 | Scott Peterson | 281-832-5329 | 282 Filter Module 2 | Central Plant | Air Scour Room | Robert J | |
07/17/2024 | 0930 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN PNDs and Transformer | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | Electric Room | Robert J | |
07/17/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr | Robert J | Yes |
07/17/2024 | 1000 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN- LVS, PND, Transformer | Warren Davis | 832-373-5796 | 273 Pretreatment Service Building 3 | North Plant | Electric Room | Robert J | |
07/17/2024 | 1300 | Balfour Beatty | Electrical Equipment Torquing | SBD branch Breakers | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
07/17/2024 | 800 | McCarthy - Central | Visual Inspection - Add Notes | LCP 282 - closing LCPs | Cristina De Hoyos | 7132089708 | 282 Filter Module 2 | Central Plant | 282 gallery | Robert J | |
07/16/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constalleus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr | Robert J | |
07/16/2024 | 8 | McCarthy - Central | Visual Inspection - Add Notes | CCTV/Access Control QC Inspection & CCTV Testing | Cristina Dehoyos | 7132089708 | 292 Transfer Pump Station 2 | Central Plant | 292,282,314, 313 | Robert J | |
07/15/2024 | 0930 | Balfour Beatty | Electrical Equipment Torquing | Torque Secondary Side of MVT 1 & 2 | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | Transformers | Robert J | |
07/15/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr east | Robert J | |
07/15/2024 | 1030 | Balfour Beatty | Electrical Equipment Torquing | Torque Feeds in LVS and MVT 1 & 2 | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | Electric Room | Robert J | |
07/15/2024 | 1300 | Balfour Beatty | Electrical Equipment Torquing | torque SBD | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Electric Room | Robert J | |
07/12/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr | Robert J | Yes |
07/12/2024 | 830 | McCarthy - Central | Visual Inspection - Add Notes | 282 LCPs | Cristina dehoyos | 7132089708 | 282 Filter Module 2 | Central Plant | 282 | Robert J | |
07/11/2024 | 0930 | Balfour Beatty | Electrical Equipment Torquing | Main feeders LVS 1&2 | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | Electric Room | Robert J | |
07/11/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 24 pdr east | Robert J | Yes |
07/11/2024 | 1300 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | FINAL CLEAN OF LVS 1 & 2 | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | Electric Room | Robert J | |
07/11/2024 | 830 | McCarthy - Central | Visual Inspection - Add Notes | Checking the remaining LCPs | Cristina De Hoyos | 7132089708 | 282 Filter Module 2 | Central Plant | 282 Deck | Robert J | Yes |
07/05/2024 | 0900 | Balfour Beatty | Cathodic Protection | Cathodic Protection / Flange Isolation Kit Verification | Zach R | 832.975.2802 | 503 Gravity Sludge Thickener Complex 3 | North Plant | 503 - 10” TSL / 8” TSL / 6” PW / (x2) 24” DEC / 10” TSL @ USDS / 24” OF | Robert J | |
07/05/2024 | 0930 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Pull boxes | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Lime Slurry | Robert J | |
07/05/2024 | 0945 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Pumps | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Polymer Room | Robert J | |
07/05/2024 | 1000 | Balfour Beatty | Cathodic Protection | Cathodic Protection | Zach R | 832.975.2802 | 251 Ozone Contractor 1 | North Plant | 251 - 10” PDR @ South Exterior Vault | Robert J | |
07/05/2024 | 1000 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final Conduit | Warren Davis | 832-373-5796 | 217 Pretreatment Chemical Facility 7 | North Plant | Tempered water room | Robert J | |
07/05/2024 | 1030 | Balfour Beatty | Cathodic Protection | Flange Isolation Kit Verification | Zach R | 832.975.2802 | 243 Flocculation and Sedimentation Train 3 | North Plant | 243 - 24” PDR Flanges @ South Exterior of Basins 5 & 6 | Robert J | |
07/05/2024 | 1030 | Balfour Beatty | Cathodic Protection | Flange Isolation Kit Verification | Zach R | 832.975.2802 | 244 Flocculation and Sedimentation Train 4 | North Plant | 244 - 24” PDR @ South Exterior of Basins 7 & 8 | Robert J | |
07/05/2024 | 1030 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | Final | Warren Davis | 832-373-5796 | 218 Pretreatment Chemical Facility 8 | North Plant | Electric Room | Robert J | |
07/05/2024 | 1100 | Balfour Beatty | Cathodic Protection | Cathodic Protection | Zach R | 832.975.2802 | 202 Chloride Dioxide Facility 2 | North Plant | 202 - 6” PPW @ East Exterior | Robert J | Yes |
07/05/2024 | 1300 | Balfour Beatty | Electrical 1 - Conduit/Raceway/Cable Tray | embedded conduit inspection | Warren Davis | 832-373-5796 | 504 Gravity Sludge Thickener Complex 4 | North Plant | North of building | Robert J | |
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