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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
07/22/2024
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
364 Ground Storage Tank 4
GSTs
Shotcrete Pump
Sam K
07/19/2024
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
363 Ground Storage Tank 3
GSTs
Shotcrete Pump
Sam K
07/19/2024
1000
Balfour Beatty
Concrete Sampling
On going- All day activity(Black light, gasket check)
mhoy
281-865-8418
215 Pretreatment Chemical Facility 5
North Plant
Concrete sampling
Oznel G
Yes
07/18/2024
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
363 Ground Storage Tank 3
GSTs
Shotcrete Pump
Sam K
07/18/2024
1000
Balfour Beatty
Visual Inspection - Add Notes
On going- All day activity(Black light, gasket check)
mhoy
281-865-8418
262 Ozone Generation Facility 2
North Plant
262 Ozone Generator
Oznel G
07/17/2024
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
363 Ground Storage Tank 3
GSTs
Shotcrete Pump
Sam K
07/17/2024
1000
Balfour Beatty
Visual Inspection - Add Notes
On going- All day activity(Black light, gasket check)
mhoy
281-865-8418
262 Ozone Generation Facility 2
North Plant
262 Ozone Generator
Oznel G
07/16/2024
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
363 Ground Storage Tank 3
GSTs
Shotcrete Pump
Sam K
07/16/2024
1000
Balfour Beatty
Visual Inspection - Add Notes
On going- All day activity(Black light, gasket check)
mhoy
281-865-8418
262 Ozone Generation Facility 2
North Plant
262 Ozone Generator
Oznel G
07/15/2024
0700
Balfour Beatty
Concrete Sampling
Concrete Sampling for truck fill station slab.
mhoy
281-865-8418
215 Pretreatment Chemical Facility 5
North Plant
Truck fill station - Slab #2
Kermit T
07/15/2024
0800
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Paint PVC piping
mhoy
281-865-8418
218 Pretreatment Chemical Facility 8
North Plant
Inside
Oznel G
07/15/2024
0830
Balfour Beatty
Visual Inspection - Add Notes
Prep and paint pump base.
mhoy
281-865-8418
251 Ozone Contractor 1
North Plant
North West corner on ground.
Oznel G
07/15/2024
0900
Pepper Lawson - HSPS
Visual Inspection - Add Notes
Coating of pipe
Rene Hinojosa
7139722224
402 HSPS 2
South Plant
HSPS 402
Oznel G
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
0930
Preload
Visual Inspection - Add Notes
On-Going: Shotcrete
Logan Herzberger
5167430163
364 Ground Storage Tank 4
GSTs
Shotcrete Pump
Sam K
07/15/2024
10
Industrial TX
Field Density/Compaction/Subgrade
Continue to backfill plumbing lines - I'll call when I'm ready
Edwin Pena
832-498-4994
075 Main Entrance Guard House
Site Civil
Guardhouse
Kermit T
07/15/2024
10
Industrial TX
CLSM/Flowfill Sampling
CMU - Grout Sampling - (All Day ) - I'll call when I'm ready
Edwin Pena
832-498-4994
075 Main Entrance Guard House
Site Civil
Guardhouse
Kermit T
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
10.00
Pepper Lawson - YP
Field Density/Compaction/Subgrade
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
24 pdr east
Sam K
07/15/2024
1000
Pepper Lawson - HSPS
Visual Inspection - Add Notes
Fire Alarm walk of HSPS 401 and MSB 111
Rene Hinojosa
7139722224
401 HSPS 1
South Plant
HSPS 401
Larry C
07/15/2024
1000
Balfour Beatty
Visual Inspection - Add Notes
On going- All day activity(Black light, gasket check)
mhoy
281-865-8418
262 Ozone Generation Facility 2
North Plant
262 Ozone Generator
Oznel G
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
1030
Balfour Beatty
Water Tightness/Static Head/Leak
Phillip tanks - Leak test Final reading
Saif
8323357393
218 Pretreatment Chemical Facility 8
North Plant
218 South tank 218PCTNK21100
Oznel G
07/15/2024
1045
Balfour Beatty
Water Tightness/Static Head/Leak
Phillip tanks - Leak test 1st reading (initial)
Saif
8323357393
218 Pretreatment Chemical Facility 8
North Plant
218 North tank 218PCTNK21200
Oznel G
07/15/2024
11.00
Pepper Lawson - YP
Pre-Installation Equipmet Inspection/Flange Assembly
none
Jose Continenetal
281-760-2260
035 Site Yard Piping
Yard Piping
703-pipe11.00
James M
07/15/2024
1100
Balfour Beatty
Visual Inspection - Add Notes
Concrete finish sign off
Mike
8323357393
224 Rapid Mix Train 4
North Plant
224
Dan N
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
07/15/2024
8
Industrial TX
CLSM/Flowfill Sampling
CMU - Mortar Sampling - (All Day ) - I'll call when I'm ready
Edwin Pena
832-498-4994
075 Main Entrance Guard House
Site Civil
Guardhouse
Kermit T
07/15/2024
8.00
Pepper Lawson - YP
Hydrostatic/Pneumatic Pressure Chlorine Residual Test
none
Arron Powell
409-277-2988
035 Site Yard Piping
Yard Piping
ssg mandrel east road
James M
07/15/2024
9.00
Pepper Lawson - YP
Bolting/Anchor Inspection
none
Herman Martin
346-672-5118
035 Site Yard Piping
Yard Piping
arv pads bollards
James M
07/12/2024
0900
Balfour Beatty
Visual Inspection - Add Notes
Visually inspect entire exterior west wall Type 3 finish.
mhoy
281-865-8418
243 Flocculation and Sedimentation Train 3
North Plant
West wall
Larry C
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
8.00
Pepper Lawson - YP
Hydrostatic/Pneumatic Pressure Chlorine Residual Test
none
Andrew Mcwilliams
832-933-0426
035 Site Yard Piping
Yard Piping
ssg mandrel north
James M
07/12/2024
830
McCarthy - Central
Visual Inspection - Add Notes
282 LCPs
Cristina dehoyos
7132089708
282 Filter Module 2
Central Plant
282
Robert J
07/12/2024
9:30
HWT/BB
Initial phase meeting
262
East of building 262
Damon O
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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