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Implementation Plan <br />i <br />r Every line inspected is checked for quality, accuracy and confirms all contract requirements <br />are met. <br />i <br />Data inserted in the database is checked for accuracy, compared to the City's Map and to j <br />AeA an Excel Spreadsheet, supplied by the City, which includes all line segments for the entire <br />sewer system. During this process we check the awash logs ensuring they match the sewer <br />lines inspected that particular day. Once all data is verified to be correct the QC process <br />begins. <br />Our QC tech views each video in its entirety first checking for proper lighting and centering <br />of the camera. The video must have a clear picture, free of any kind of distortion or <br />interferences and the audio must be clear and concise. Every line must also begin with a <br />view of the open manhole proceeding uninterrupted in the downstream direction with the <br />insertion of the camera into the manhole. <br />All sewer lines are inspected using NASSCO's standard coding system. During the QC <br />° process all lines are checked for the proper logging of each defect. All defects must be <br />accurately coded using the proper NASSCO code, o -clock position(s) and footage. The <br />inspection shall include location of all laterals, cracks, roots, deposits, infiltration, ex- filtratlon <br />and other conditions pertaining to the sewer line. If during the QC process the line is deemed <br />to be unsatisfactory, the line is rejected and re- Inspected. Aft-or the lines have passed the <br />QC process they are saved on multiple hard drives ensuring nothing is lost if the working <br />hard drive should fail. <br />Once this step is complete all lute segments are logged on an Excel Spreadsheet. This <br />spreadsheet shows progress of our current task and includes important information, we feel <br />the City should be aware of; including RVP information, Red Flags, etc. Any lines having <br />city of Santa Aria aid 917-020 <br />Clasod CUCUIt Yalemsion �CG'Nj L+apnclian of 6wWry Sawors <br />t-z .— - sy 21831 Barton Roaa <br />H✓,/h� Grand Terrace, CA 92717 <br />ARRIS .. - gog.12289Sa P 9o9422 mU t F <br />25E -32 <br />