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4. The results of any subscriber surveys that may be conducted by Grantor or Grantee, or both. 5. Reports submitted by Grantee or any other person that address Grantee's compliance with the terms and conditions of this Agreement. 6. Changes in state and federal laws and regulations that affect the operation of the cable television system. (b) Within 30 days after the completion of a compliance review, Grantor may issue findings with respect to Grantee's compliance with this Agreement. If noncompliance with required standards is identified, then Grantor may provide Grantee with a 30-day written notice to either (i) correct the noncompliance within a reasonable period of time; or (ii) develop a corrective action plan. (c) Participation by Grantor and Grantee in this process does not waive any rights they may have under applicable federal or state law. (d) Upon Grantor's request, Grantee will meet with Grantor's representatives to discuss the extent to which the Grantee's 750 MHz technology and its cable television system services are comparable to established, operating state-of-the-art technology in cable television systems serving comparable communities in the Orange County and Los Angeles County areas. Nothing in this Agreement, however, may be deemed to require that Grantee upgrade or rebuild its system technology or provide a service where it is not technically or economically feasible to do so. Topics for discussion at these meetings may also include, without limitation, the future use of interactive services, the sharing oflocal production facilities with other jurisdictions, the provision of additional capacity for public, educational, or governmental access channels, the operation of the Coaxial I-Net, or the need to upgrade or rebuild the cable system to a capacity equal to or greater than 860 MHz. 9. RECORDS; REPORTS; RIGHT TO INSPECT AND AUDIT; EXPERTS 9.1. Grantee to Provide Records. All reports and records required under this Section 9 must be furnished by the Grantee at no cost to the Grantor. 9.2. Records. Subject to the provisions of Section 10, Grantee must maintain and make available for inspection during normal business hours, and upon reasonable advance written notice, a separate and complete set of business records that are reasonably necessary to enable Grantor to monitor compliance with the terms of this Agreement, or to perform Grantor's regulatory functions. Grantee need not maintain all such records at the regional business office specified in Subsection 1 .1 (b), but will make them available for inspection at that location unless alternate arrangements are agreed upon by Grantor and Grantee. If Grantec's records are not available at Grantee's regional business office, then Grantee will pay the reasonable travel costs of the Grantor's representative to review the records at a different location. The Grantee will not 12097-0002\680672v19.doc -25- City of Santa Ana EXECUTION COPY 4/07/05