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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
02/28/2024
1400
Balfour Beatty
Electrical 1 - Conduit/Raceway/Cable Tray
Embedded Conduit
Warren Davis
832-373-5796
224 Rapid Mix Train 4
North Plant
Top Deck
02/28/2024
1430
Balfour Beatty
Closed Form/Pour Card Inspection
Reinforcing Steel, Waterstop, Concrete Forms
Zach R
832.975.2802
224 Rapid Mix Train 4
North Plant
224 - RM-ESL-3 & 4
Terrence O
02/26/2024
0600
J. Simmons Group, Inc.
Concrete Sampling
STA 13+55-15+50 Water Works Way
Victoria
2812212915
025 Site Civil
Site Civil
STA 13+55-15+50 Water Works Way
Sam K
02/26/2024
0800
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Drill hole insp for handrails
Mike Hoy
281-865-8418
501 A Gravity Sludge Thickener Complex 1A
North Plant
GT 5
Roderick F
02/26/2024
0830
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Drill hole insp for handrails
Mike Hoy
281-865-8418
501 B Gravity Sludge Thickener Complex 1B
North Plant
GT 6
Roderick F
02/26/2024
0900
Item 1
SCADA I/C
point to point.
Justin Wells
9362356507
501 A Gravity Sludge Thickener Complex 1A
North Plant
electrical room
Kris Camblin
02/26/2024
0900
Pepper Lawson - HSPS
Visual Inspection - Add Notes
Coating of the above ground pipe
Rene Hinojosa
17139722224
402 HSPS 2
South Plant
HSPS 402
Bill B
02/26/2024
0900
Pepper Lawson - HSPS
Drilling/Doweling/Epoxy/Pull Test
Doweling for the chemical injection vault.
Rene Hinojosa
17139722224
402 HSPS 2
South Plant
HSPS 402
Salim S
02/26/2024
0900
Balfour Beatty
Visual Inspection - Add Notes
3" PPW Basin 6 Painters
Mike Hoy
281-865-8418
243 Flocculation and Sedimentation Train 3
North Plant
Basin 6
James M
02/26/2024
0930
Balfour Beatty
Visual Inspection - Add Notes
Pump Base
Mike Hoy
281-865-8418
212 Pretreatment Chemical Facility 2
North Plant
Pump Base
James M
02/26/2024
0930
Balfour Beatty
Electrical Equipment Torquing
torque LVT and PND 1
Warren Davis
832-373-5796
244 Flocculation and Sedimentation Train 4
North Plant
Top Deck
02/26/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 pdr
John Deaton
02/26/2024
10.00
Pepper Lawson - YP
Field Density/Compaction/Subgrade
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 pdr
Kermit T
02/26/2024
1000
Balfour Beatty
Bolting/Anchor Inspection
Torqueing in side vault
Mike Hoy
281-865-8418
251 Ozone Contractor 1
North Plant
South West Corner
James M
02/26/2024
1000
Pepper Lawson - HSPS
Visual Inspection - Add Notes
Door inspection walk through at HSPS 402.
Rene Hinojosa
17139722224
402 HSPS 2
South Plant
HSPS 402
Salim S
02/26/2024
1050
J. Simmons Group, Inc.
Field Density/Compaction/Subgrade
Water Works Way
Victoria
2812212915
025 Site Civil
Site Civil
Water Works Way
Sam K
02/26/2024
11.00
Pepper Lawson - YP
Field Density/Compaction/Subgrade
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
36 rcry
Kermit T
02/26/2024
1100
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Anchoring Dog House
Mike Hoy
281-865-8418
254 Ozone Contractor 4
North Plant
Dog House
Terrence O
02/26/2024
1300
Balfour Beatty
Visual (VT)/CWI Inspection
Visual weld inspection for 2" SS pipe spool
Mike. H
832-335-739
251 Ozone Contractor 1
North Plant
251
James M
02/26/2024
1400
Balfour Beatty
Electrical 1 - Conduit/Raceway/Cable Tray
Conduit inspection
Warren Davis
832-373-5796
216 Pretreatment Chemical Facility 6
North Plant
East Wall
02/26/2024
1430
Balfour Beatty
Electrical 1 - Conduit/Raceway/Cable Tray
ASD to Bulkhead
Warren Davis
832-373-5796
217 Pretreatment Chemical Facility 7
North Plant
Electric Room
02/26/2024
8
Balfour Beatty
Concrete Sampling
20 yards of 4500 PSI concrete.
Greg Shivok
7133029880
216 Pretreatment Chemical Facility 6
North Plant
216 Pipe encasement.
Roderick F
02/26/2024
8.00
Pepper Lawson - YP
Field Density/Compaction/Subgrade
none
fransico jimerson
832-256-2704
035 Site Yard Piping
Yard Piping
storm 215
Kermit T
02/26/2024
9.00
Pepper Lawson - YP
Bolting/Anchor Inspection
none
Andrew Mcwilliams
832-933-0426
035 Site Yard Piping
Yard Piping
bollards pigging station
Kermit T
02/26/2024
9.00
Pepper Lawson - YP
Hydrostatic/Pneumatic Pressure Chlorine Residual Test
none
arron Powell
409-277-2988
035 Site Yard Piping
Yard Piping
36 rcry
Kermit T
02/23/2024
0600
J. Simmons Group, Inc.
Concrete Sampling
STA 13+55-15+50 Water Works Way
Victoria
2812212915
025 Site Civil
Site Civil
STA 13+55-15+50 Water Works Way
Sam K
02/23/2024
0900
Balfour Beatty
Visual Inspection - Add Notes
CMU Bond Beam Inspection
Zach R
832.975.2802
273 Pretreatment Service Building 3
North Plant
273 - Bond Beam Inspection
Roderick F
02/23/2024
0900
Balfour Beatty
Field Density/Compaction/Subgrade
JSG - On Going Work
Zach R
832.975.2802
262 Ozone Generation Facility 2
North Plant
262 - Pipe Encasement Backfill: CCB
Sam K
02/23/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 pdr
John Deaton
02/23/2024
11
Balfour Beatty
Field Density/Compaction/Subgrade
Density check for the 4" SSG - Stabilize sand/ backfill
Mike. H
832-335-739
216 Pretreatment Chemical Facility 6
North Plant
216 north side
Sam K
02/23/2024
11.00
Pepper Lawson - YP
Field Density/Compaction/Subgrade
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
8 ssg-36 rcry
Kermit Thomas
02/23/2024
1100
Balfour Beatty
Field Density/Compaction/Subgrade
BBII - On Going Work
Zach R
832.975.2802
216 Pretreatment Chemical Facility 6
North Plant
216 - 6” Drain Line Backfill: CSS
Sam K
02/23/2024
1130
Fisk Electric
Field Density/Compaction/Subgrade
Backfill Site Lighting Bore Pipe
Scott Peterson
281-832-5329
045 Site Electrical
Site Electrical / I&C / Security
West Road @ Tank 501
Larry Jackson
02/23/2024
1300
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Drilling holes inspection for the pump's base anchors
Mike. H
832-335-739
251 Ozone Contractor 1
North Plant
251 northwest corner
Roderick F
02/23/2024
1400
Balfour Beatty
Closed Form/Pour Card Inspection
Reinforcing Steel, Concrete Forms
Zach R
832.975.2802
216 Pretreatment Chemical Facility 6
North Plant
216 - North Exterior 4” SSG & 3” TW Encasement
Terrence O
02/23/2024
1400
McCarthy - Central
Visual Inspection - Add Notes
Filters 16 & 17 Sand Depth Check
Ashley Pacheco
3463197103
282 Filter Module 2
Central Plant
282 Filters
Terrence O
02/23/2024
1430
Balfour Beatty
Closed Form/Pour Card Inspection
Reinforcing Steel, Concrete Forms
Zach R
832.975.2802
216 Pretreatment Chemical Facility 6
North Plant
216 - Underground 4” SSG & 3” TW Encasements
Terrence O
02/23/2024
8
Balfour Beatty
Visual Inspection - Add Notes
Ongoing - Plate settler troughs installation
Mike.H
8323357393
243 Flocculation and Sedimentation Train 3
North Plant
Basin#5 (Sedimentation)
James Mitchell
02/22/2024
0830
Balfour Beatty
Cathodic Protection
flange isolation inspection
Mike Hoy
2818658418
241 Flocculation and Sedimentation Train 1
North Plant
NW corner 10" PPW BFP
John Deaton
02/22/2024
0830
Fisk Electric
Visual Inspection - Add Notes
Boring for Site Lighting
Scott Peterson
281-832-5329
045 Site Electrical
Site Electrical / I&C / Security
North Road near 211
Larry Jackson
02/22/2024
0900
Fisk Electric
CLSM/Flowfill Sampling
10 yds CLSM - Site Lighting Bore Pipe
Scott Peterson
281-832-5329
045 Site Electrical
Site Electrical / I&C / Security
West Road @ Tank 501
Larry Jackson
02/22/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 spd
John Deaton
02/22/2024
11.00
Pepper Lawson - YP
Cathodic Protection
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
24 spd
John Deaton
02/21/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 pw
John Deaton
02/21/2024
1000
Balfour Beatty
Cathodic Protection
verify cathodic protection items installed
Tyler Newgren
5126729911
217 Pretreatment Chemical Facility 7
North Plant
8" PPW (Area A)
John Deaton
02/21/2024
11.00
Pepper Lawson - YP
Cathodic Protection
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
16 spd
John Deaton
02/20/2024
0800
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Drill & Epoxy Dowels
Mike H
832.975.2802
274 Pretreatment Service Building 4
North Plant
274 - Equipment Pads Dowels
Roderick F
02/20/2024
0930
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Handrails on top of building
Mike Hoy
281-865-8418
244 Flocculation and Sedimentation Train 4
North Plant
Basin 8 East Side
Roderick F
02/20/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 pw
John Deaton
02/20/2024
11.00
Pepper Lawson - YP
Cathodic Protection
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
16 spd
John Deaton
02/20/2024
1130
Balfour Beatty
Drilling/Doweling/Epoxy/Pull Test
Piping Supports.
Mike Hoy
281-865-8418
251 Ozone Contractor 1
North Plant
N/E Corner of building
Roderick F
02/19/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
832-246-2133
035 Site Yard Piping
Yard Piping
24 spd
John Deaton
02/16/2024
10.00
Pepper Lawson - YP
Cathodic Protection
none
Oscar Chavez
281-914-7909
035 Site Yard Piping
Yard Piping
12 spd
John Deaton
02/16/2024
11.00
Pepper Lawson - YP
Cathodic Protection
none
Saul Constallenus
956-375-9236
035 Site Yard Piping
Yard Piping
10 pw
John Deaton
02/09/2024
1000
Balfour Beatty
Visual Inspection - Add Notes
Concrete Finish Sign Off
Zach R
832.975.2802
244 Flocculation and Sedimentation Train 4
North Plant
244 - Basin 8 Interior, South Walls
Dan N
02/08/2024
0800
Balfour Beatty
Visual Inspection - Add Notes
BBII - On Going Work
Zach R
832.975.2802
254 Ozone Contractor 4
North Plant
254 - Pedestrian Bridge Installation / Structural Steel
Oznel. G
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