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c. Device count is different from the application: <br />i. If the count is more, only the amount approved in the Project will be reimbursed. <br />ii. If the inspection count is less, only the verified count will be billed to MWDOC. For Large <br />Projects where the inspection count is less, the Participant Agency inspector will <br />increase the inspection from 10%to 20% of total installations. The percentage found to <br />be installed for Large Projects will be applied against the total and the total quantity will <br />be reduced by that percentage. For example, after inspecting 20% of the total <br />installations of 100 toilets, 15 out of 20 toilets were verified installed (75% installed); <br />then the final approved count would be 75 toilets (75% of the 100 = 75), rather than <br />100. If inspection reveals a discrepancy as described in the example, Participant Agency <br />may choose to inspect 100% of the project, otherwise the extrapolation as shown on <br />the example must betaken and the amount revised prior to billing MWDOC. <br />d. The make/model is different from the application: Verify that the different make/model is a <br />Metropolitan approved device. If so, inspect as usual and revise information on Project <br />documentation prior to billing MWDOC. <br />e. Failed inspections will not be billed to MWDOC. Reasons for failure: <br />• Device(s) not installed <br />• Device(s) installed, but no working properly <br />• For "smart" irrigation controllers, device(s) not operating as a "smart' device <br />• Installed device(s) has been removed <br />• Access to property not allowed <br />• Device(s) installed at a different site <br />• Unable to schedule inspection with Applicant. <br />MWDOC/Metropolitan reserves the right to verify and inspect any approved projects at any <br />time. If installation cannot be verified, Participant Agency must reimburse MWDOC. <br />