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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
04/30/2024 | 0900 | J. Simmons Group, Inc. | Concrete Sampling | Pond 6 West | Victoria | 2812212915 | 025 Site Civil | Site Civil | Pond 6 West | Sam K | |
04/29/2024 | 0700 | Pepper Lawson - YP | Open Form Inspection | concrete collars around Boxes north of HSPS 401 | Herman Martin | 281.610.1033 | 035 Site Yard Piping | Yard Piping | North HSPS 401 | Kermit Thomas | |
04/29/2024 | 0800 | Pepper Lawson - YP | Drilling/Doweling/Epoxy/Pull Test | Pipe bollards ARV pads Phase 1. | Herman Martin | 281.610 | 035 Site Yard Piping | Yard Piping | Phase 1 ARV pads | Kermit Thomas | |
04/29/2024 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | TX Moisture - On Going Work | Zach R | 832.975.2802 | 202 Chloride Dioxide Facility 2 | North Plant | 202 - Exterior Water Repellant Application / Control Joint Sealant | Roderick F | |
04/29/2024 | 0830 | Pepper Lawson - HSPS | Visual Inspection - Add Notes | Grouting of pipe supports at 402 | Rene Hinojosa | 7139722224 | 402 HSPS 2 | South Plant | HSPS 402 | Salim S | |
04/29/2024 | 0830 | Balfour Beatty | Visual Inspection - Add Notes | Paint Piping | mhoy | 281-865-8418 | 503 Gravity Sludge Thickener Complex 3 | North Plant | Basement | Bill B | |
04/29/2024 | 0900 | Pepper Lawson - HSPS | Visual Inspection - Add Notes | Coating of pipe at 402 | Rene Hinojosa | 7139722224 | 402 HSPS 2 | South Plant | HSPS 402 | Bill B | |
04/29/2024 | 0900 | Balfour Beatty | Field Density/Compaction/Subgrade | JSG - On Going Work | Zach R | 832.975.2802 | 254 Ozone Contractor 4 | North Plant | 254 - Exterior Perimeter Walls | Sam K | |
04/29/2024 | 0900 | Balfour Beatty | Visual Inspection - Add Notes | CMU Bond Beam | Zach R | 832.975.2802 | 262 Ozone Generation Facility 2 | North Plant | 262 - Interior 8” Walls Bond Beam (5th Bond Beam) | Roderick F | |
04/29/2024 | 0915 | Pepper Lawson - YP | Field Density/Compaction/Subgrade | 24" PW | Saul Castellanos | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C4-2C North of 402 | Kermit Thomas | |
04/29/2024 | 0915 | Balfour Beatty | Visual Inspection - Add Notes | Visual Inspection | Zach R | 832.975.2802 | 802 Basin Drain Pump Station 2 | North Plant | 802 - 16” PDR Form Removal | Salim S | |
04/29/2024 | 0930 | Pepper Lawson - YP | Field Density/Compaction/Subgrade | 10" DEC Blowoff | Saul Castellanos | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C3-2A meets C2-2AB Crossroads | Kermit Thomas | |
04/29/2024 | 0945 | Pepper Lawson - YP | Cathodic Protection | 10" DEC Blowoff | Saul Castellanos | 281.610.1033 | 035 Site Yard Piping | Yard Piping | Crossroads C2-2AB and C3-2A | John Deaton | |
04/29/2024 | 1000 | Pepper Lawson - YP | Cathodic Protection | 8" PW | Arron Powell | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C3-2B | John Deaton | |
04/29/2024 | 1000 | Balfour Beatty | Concrete Sampling | Class D2 4500 - 5yds | Greg S | 832.975.2802 | 223 Rapid Mix Train 3 | North Plant | 223 & 224 - 78” Pipe Saddles | Roderick F | |
04/29/2024 | 1000 | Balfour Beatty | Closed Form/Pour Card Inspection | Reinforcing Steel, Concrete Forms | Zach R | 832.975.2892 | 251 Ozone Contractor 1 | North Plant | 251 - South Exterior 10” PDR Supports | Roderick F | |
04/29/2024 | 1100 | Balfour Beatty | Water Tightness/Static Head/Leak | Water Tightness Test. Final Readings. | mhoy | 281-865-8418 | 253 Ozone Contractor 3 | North Plant | Roof Top | Salim S | |
04/29/2024 | 1100 | Balfour Beatty | Hydrostatic/Pneumatic Pressure Chlorine Residual Test | Leak Test | Mike H | 832.975.2802 | 253 Ozone Contractor 3 | North Plant | 253 - Quantitative Leak Test (Final Reading) | Salim S | |
04/29/2024 | 1100 | Pepper Lawson - YP | Field Density/Compaction/Subgrade | 4" SSF | Arron Powell | 281.610.1033 | 035 Site Yard Piping | Yard Piping | Phase 2 North road between 216/217 | Kermit Thomas | |
04/29/2024 | 1550 | J. Simmons Group, Inc. | Closed Form/Pour Card Inspection | Pond 6 West | Victoria | 2812212915 | 025 Site Civil | Site Civil | Pond 6 West | Sam K | |
04/29/2024 | 815 | Pepper Lawson - YP | Field Density/Compaction/Subgrade | 4" SSF | Andrew McWilliams | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C3-2B | Kermit Thomas | |
04/26/2024 | 0700 | Fisk Electric | Electrical 2 - Ductbank/Exterior | Conduit Cover - 274MVT00002 Secondary Riser | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 274 | John Deaton | |
04/26/2024 | 0730 | Fisk Electric | Field Density/Compaction/Subgrade | Backfill - 273MVT00001/ 00002 Secondary duct banks. | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 273 | John Deaton | |
04/26/2024 | 0830 | Pepper Lawson - YP | Cathodic Protection | 24" PW "Air Gap" | Saul Castellanos | 281.610.1033 | 035 Site Yard Piping | Yard Piping | North of HSPS 402/111 C4-2C | John Deaton | |
04/26/2024 | 0900 | Fisk Electric | Concrete Sampling | Appro. 3yds - 2500 psi - Class A - 274MVT00002 Secondary Riser | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 274 | John Deaton | |
04/26/2024 | 0915 | Pepper Lawson - YP | Cathodic Protection | 10" Blowoff | Felix rodRiguez | 281.610.1033 | 035 Site Yard Piping | Yard Piping | Phase 2 East Road | John Deaton | |
04/26/2024 | 0930 | Pepper Lawson - YP | Cathodic Protection | 4" SSF | Andrew McWilliams | 281.610.1033 | 035 Site Yard Piping | Yard Piping | East of 282 | John Deaton | |
04/26/2024 | 1000 | Balfour Beatty | Closed Form/Pour Card Inspection | Reinforcing Steel, Concrete Forms | Zach R | 832.975.2802 | 223 Rapid Mix Train 3 | North Plant | 223 & 224 Pipe Saddles | Roderick F | |
04/26/2024 | 1000 | Pepper Lawson - YP | Cathodic Protection | 8" PW | Arron Powell | 281.610.1033 | 035 Site Yard Piping | Yard Piping | North road Between 215/216 | John Deaton | |
04/26/2024 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | TX Moisture - On Going Work | Zach R | 832.975.2802 | 241 Flocculation and Sedimentation Train 1 | North Plant | 241 - Elevated Walkway Expansion Joint Sealant | Roderick F | |
04/26/2024 | 1130 | Balfour Beatty | Visual Inspection - Add Notes | Visual Cleanliness | Zach R | 832.975.2802 | 202 Chloride Dioxide Facility 2 | North Plant | 202 - Interior CMU Wall Cleanliness | Roderick F | |
04/26/2024 | 1300 | Fisk Electric | Field Density/Compaction/Subgrade | Backfill - 274MVT00002 Secondary riser | Scott Peterson | 291-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 274 | John Deaton | |
04/26/2024 | 1300 | Balfour Beatty | Visual Inspection - Add Notes | Bond Beam | Zach R | 832.975.2802 | 262 Ozone Generation Facility 2 | North Plant | 262 - Interior 8” CMU Wall Bond Beam (6th Bond Beam) | Roderick F | |
04/25/2024 | 0700 | Fisk Electric | Electrical 2 - Ductbank/Exterior | Conduit Cover Insp. - 273MVT00001/ 00002 Secondary Duct Bank | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 273 | John Deaton | |
04/25/2024 | 0900 | Fisk Electric | Concrete Sampling | 20+ - 2500 psi - Class A | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 273 | John Deaton | |
04/25/2024 | 0900 | Pepper Lawson - YP | Cathodic Protection | Cathodic on Fire hydrant install | Felix rodriguez | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C3-2A North | John Deaton | |
04/25/2024 | 0915 | Pepper Lawson - YP | Cathodic Protection | 24" PW North 4022 | Saul Castellanos | 281.610.1033 | 035 Site Yard Piping | Yard Piping | C4-2C | John Deaton | Y |
04/25/2024 | 1000 | Balfour Beatty | CLSM/Flowfill Sampling | 10+ yards of CLSM | Warren Davis | 832-373-5796 | 274 Pretreatment Service Building 4 | North Plant | South side of building | John Deaton | |
04/25/2024 | 1100 | Balfour Beatty | Visual Inspection - Add Notes | Visual Inspection | Zach R | 832.975.2802 | 241 Flocculation and Sedimentation Train 1 | North Plant | 241 - Elevated Walkway Expansion Joint Sealant | Roderick F | Cancelled |
04/25/2024 | 1300 | Balfour Beatty | Visual Inspection - Add Notes | CMU Cleanliness | Zach R | 832.975.2802 | 202 Chloride Dioxide Facility 2 | North Plant | 202 - Interior West CMU Wall | Roderick F | |
04/25/2024 | 1400 | Balfour Beatty | Closed Form/Pour Card Inspection | Reinforcing Steel, Concrete Forms | Zach R | 832.975.2802 | 224 Rapid Mix Train 4 | North Plant | 223 & 224 - 78” Pipe Saddles | Roderick F | Cancelled |
04/25/2024 | 1500 | Balfour Beatty | Visual Inspection - Add Notes | CMU Bond Beam | Zach R | 832.975.2802 | 262 Ozone Generation Facility 2 | North Plant | 262 - Interior 8” CMU Bond Beam (5th Bond Beam) | Roderick F | |
04/25/2024 | 8 | Balfour Beatty | Concrete Sampling | 3 yards of 4500 PSI concrete. | Greg Shivok | 7133029880 | 254 Ozone Contractor 4 | North Plant | 254 Sump | Roderick F | |
04/24/2024 | 0400 | J. Simmons Group, Inc. | Concrete Sampling | Road 4 STA 12+25-15+(Guthrie pouring) | victoria | 2812212915 | 025 Site Civil | Site Civil | Road 4 STA 12+25-15+ (utilizing pump truck) est. 220 cu yds | Roderick F | |
04/24/2024 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | CMU Bond Beam | Zach R | 832.975.2802 | 262 Ozone Generation Facility 2 | North Plant | 262 - Interior 8” CMU Bond Beam (4th Bond Beam) | Roderick F | |
04/24/2024 | 0900 | Pepper Lawson - YP | Cathodic Protection | Cathodic weld inspection | Arron Powell | 4092772988 | 035 Site Yard Piping | Yard Piping | C1-2AB | John Deaton | |
04/24/2024 | 1000 | Pepper Lawson - YP | Cathodic Protection | 10" PPW/PW | Felix Rodriguez | 281.610.1033 | 035 Site Yard Piping | Yard Piping | Near 802 | John Deaton | |
04/24/2024 | 8 | Balfour Beatty | Concrete Sampling | 18 Yards total of 4500 PSI concrete. | Greg Shivok | 7133029880 | 216 Pretreatment Chemical Facility 6 | North Plant | 216 & 217 equipment pads and 254 Sump. | Roderick F | |
04/23/2024 | 0900 | Fisk Electric | Field Density/Compaction/Subgrade | Density for Trench Base | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facillity 273 | John Deaton | |
04/23/2024 | 1000 | Fisk Electric | Electrical 2 - Ductbank/Exterior | Trench Base Insp. | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 273 | John Deton | |
04/23/2024 | 830 | McCarthy - Central | Visual Inspection - Add Notes | E&S 24hr test for Mixers | Cristina De Hoyos | 9798240549 | 282 Filter Module 2 | Central Plant | 282 Deck East/West Mixer | Commissioning team | |
04/22/2024 | 0800 | Fisk Electric | Electrical Equipment Torquing | Light Pole Ground Lug Torquing | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | North Plant - West Road | John Denton | Y |
04/22/2024 | 10.00 | Pepper Lawson - YP | Cathodic Protection | none | Saul Constallenus | 956-375-9236 | 035 Site Yard Piping | Yard Piping | 8 pdr 802 | John Deaton | |
04/22/2024 | 11.00 | Pepper Lawson - YP | Cathodic Protection | none | Arron Powell | 409-277-2988 | 035 Site Yard Piping | Yard Piping | 8 pw 216 | John Deaton | Y |
04/22/2024 | 12.00 | Pepper Lawson - YP | Cathodic Protection | none | Carlos Colderon | 832-573-8641 | 035 Site Yard Piping | Yard Piping | fire hydrants | John Deaton | |
04/22/2024 | 1300 | Fisk Electric | Electrical 2 - Ductbank/Exterior | Trench Base Inspection | Scott Peterson | 281-832-5329 | 045 Site Electrical | Site Electrical / I&C / Security | South Side of Facility 273 | John Denton | Y |
04/22/2024 | 8.00 | Pepper Lawson - YP | Cathodic Protection | none | Andrew Mcwilliams | 832-933-0426 | 035 Site Yard Piping | Yard Piping | 10 pw 202 | John Deaton | |
04/11/2024 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | BBII - On Going Work | Zach R | 832.975.2802 | 254 Ozone Contractor 4 | North Plant | 254 - Epoxy Injection | Roderick F | |
04/10/2024 | 0800 | Balfour Beatty | Visual Inspection - Add Notes | BBII - On Going Work | Zach R | 832.975.2802 | 254 Ozone Contractor 4 | North Plant | 254 - Epoxy Injection | Roderick F |
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