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HomeMy WebLinkAbout1519_001--------- MINUTES COMMITTEE OF THE WHOLE AUGUST 22, 1995 a, CALL 10,,,.gRDER Mayor Gerald Farley called the meeting to order at 7.33 p.m. Present at the meeting were: Mayor Gerald L. Farley; Trustees George Cil es, Timothy Corcoran, Paul Hoefart, Michaele Skowron, and Irvana Wilks. Trustee Hendricks arrived at 7.57 p.m. Also present were: Tillage Manager Michael ,J n nis, Assistant Village Manager David Stra 1, Community Development Director William Cooney and Planning Coordinator Daniel Ung rleid r. MINUTES Acceptance of the Minutes of August 8,1995. Motion made by Trustee Wilks and seconded by Trustee Hoefert to approve the Minutes. Minutes gars accepted.' CITIZENS TO BE HEARD Gemid Sod 1777 Crystal Lana„ spoke. He stated that he has recently completed a study of seven important rta.nt Tillage 'issues. He analyzed the voting records f the Trustees to determine if patterns existed in their voting on these issues. He stated that he felt that Trustees Clowes and Hendricks were the taxpayers' best friends because they consistently voted against tax 'increases,. Myr Farley .stated that he wanted to'rake an announcement. He stated that it is with deep regret he must inform the Board and the audience ofthe passing toddy of former Trustee Colonel Ralph Arthur. Colonel Arthur had served on the Zoning Board of Appeals, eller Creek Committee and had been 'Involved Ire the community for a number r f years and he will be sorely missed. 1 IF 0 0 0 0 4w Ow do 0 0 To 1611 1) w iiia 0 44, L .0 '0 IIIIIAK 0 0 0 dw -W 4 lei # 0 1 ne newest attention-getfin'i sign�.A'silluminated real estate signs which a TL regulated iln� the Code but staff has had,somel�en ment concernsbh this, issue.. %.7enera comments of the Village Board nembersincluded the following items: 5 I L ANY OTHER BUSINESS Trustee t Wills purged members of the audience` and the Board to lobby Congress concerning the Telecomr uni tions Act which is currently sunder consideration. Motion m ,ode by Trustee H ef" rt and Seconded by Trustee Skowron to move into Closed Session at 10,:08 ,rri., to discuss Personnel. VII.r The meeting adjourned from Closed Session at 10:30 . . There being no further business, the meeting was adjourned at 10:31 #m. P-1111 rpt e DAVID STRAHL Assistant Village Manager DS/rc r __ ADMINIMATOR CWYi L WAUC PWD COORDINATOR WSM T A RM Of MOD. ASSISTANT AWL MURIER SECRETARY JUN 8. WMCK TO: FROM: DATE: 0 RE* COMMUN/CAT/ONS D/V/S/ON CO VERNMENT ACCESS CHANNEL 6 VILLAGE OFMOUNT PROSPECT 50 S. EMERSON SMEET, AVUR MOSPECT, IL 60056 � I' V, _11 MLO Michael E. Janonis,, Village Manager Cheryl L. Pasalic,, Communications Administrator September 7, 1995 PWK.- 7091870-5685 MY: 7081870-8502 MD.- 7081392-f375 Items for September 12..1995 Committee of the Whole Meeting on Cable Television. Attached you will find several exhibits for distribution and discussion at the September 12 meeting. A summary of these items and their discussion points are listed below: EXHIBIT A -Overview of Franchise Renewal Process Included in this exhibit is a Checklist of requirements the Village must meet based on the Cable Act. The materials provided are from the recent IL NATOA Conference and very succinctly describe the process the Village has been following and why these steps are necessary. EXHIBIT B - Upd on Technical Review Included in this exhibit are: 1) Copies of the 1994 inspection report that was presented to the Village Board on March 7,1995 along with a verbal update on the 1995 reinspection; 2) a copy of letter sent to Telenois notifying them that a written corrective action plan was due within thirty (30) days as directed by the Village Board on March 7..1995; 3) the correspondence submitted by Telenois on March 29 and April 13,1995 in response to the demand for a written corrective action plan; 4) the CSC response to Telenois' March 29 and April 13.. 1995 correspondence; and 5) CSC's final report summarizing the whole process which spanned from 1994 through 1995. EXHIBIT C -Report on Survey Results Included in this exhibit is a binder which contains three portions of the final results of the survey that were compiled by an independent third party -The Institute for Public Policy and Administration at Governors State University. The survey was September 7..199 page 2 1 conducted to ascertain what the community would like to have in a cable system and how the current operator has performed. The first portion in the binder is a brief analysis by Professor Paul Green, a well known political analyst.. of the statistical data and what trends were apparent. The second portion is the actual statistical data from the surveys. The third portion is the appendix which contains samples of the general comments that were added to or attached to the survey. The analysts at GSU noted to staff that many of the survey responses reflected a favorable rating in the area where a number rating was to be assigned by the person completing the survey, but then also contained a direct contradiction to the number rating by the written comments placed below the number rating. Prof. Green alludes to this in his summary analysis. In addition to the analysis provided by Prof. Green, the Village has received an offer from Dr. Connie Book of Georgia College for an additional analysis of the data collected at no charge. Dr. Book is a noted expert in the area of cable television surveys, and most recently conducted a major survey of cities regarding cable television for NATOA. Dr. Book's analysis will be available at a later date. EXHIBIT D - Fourtee Year Performance Evallucilion Included in this exhibit are: 1) a copy of Section 6.404 of the Cable Communications Code which outlines the requirements for the fourteenth year performance evaluation; 2) a copy of the legal notice that appeared in the September 1, 1995 Daily Herald announcing the public hearing; 3) a copy of the notice sent to Telenois on August 10, 1995 regarding the public hearing; and 4) a copy of a letter sent to Telenois on September 7,,1995 reminding the company that they must comply With Section 6.404.C. of the Cable Communications Code and post notice of the public hearing on their system. : A i Exhibit A .NN&k, Adww� C ferce- ,A,n n, u a eno n', A� APR F, r,ldnLhibe RK;,ne aI,I to 0 Schaumburg, lllino�is M&L dab, June A, Bri*an T. Grogan, Esq. Moss & Barnet A Professional Associoation 4800 Norwest. Center 90 South Seventh Street mle inneapolls, Minnesota 55402m4129 (612) 347=0300 . Moss & Barnett, A Professional Association c:\pm4\btg\ten.pml Introduction ,, 00000,0000 0, .00 1 ..0 0,0000 0,0000404 0,0 000 WOOV 004 00 ,.... �� Ten Steps to Successful Franchise Renewal: Initial response to operator's renewal request ............................••••-•-•-............. 1 Development of informal process 2 -identify city's cablewrelated needs 3 in Identify deficiencies o past performance 4 Preparation of needs assessment report 5 Draft model franchise documents lojolologo0050*0"101050010l**,O000000#" 6 Analysis of operator's response to model documents ... i......:.......... i. i ....... *see 000 0 0 000 so 7 Develop negotiation strategy,. SO 0 00 00 0 0 0 0 a S 0 00,40 sit 0 0 0 &** is 40 is OAW 8 Negotiate franchise language with operator 9 Aoft Adopt franchise documents . 000,0010 000,0000*00 so*** as *000 Sao** I U11 Moss & Barnett, A Professional Association FMa t; m 4 Lai o7 There are currently over 10,000 franchising authorities in the United States, Each has granted a cable television operator the authority to provide cable television service within its jurisdiction. This authority may take the form of a resolution, license, permit, agreement or a lengthy franchise document in excess of 200 pages. No matter the form, the authorization will eventually expire, requiring the operator to again seek authorization to provide service in the community. Typically, franchises across the United States were granted for 15 year terms. The vast majority of franchises were granted in the late '70s and early '80s. Consequently, thousands of franchises will soon expire. Prior to franchise expiration, however, cable opera tors and franchising authorities are expected to consider renewal using the procedures speci- fied in the Cable Communications Policy Act of 1984, as amended by the Cable Consumer Protection and Competition Act of 1992 (hereinafter collectively referred to as the "Cable Section 626 of the Cable Act (47 U,S,C. 546) identifies speciflc procedures to be followed in order to renew cable television fi-anchises. The Cable Act contemplates both a "formal" and "informal" procedure to accomplish renewal. Typically, the process begins approximately three years prior to franchise expiration, with the cable operator sending a letter to the fi-aauthority requesting renewa nchisingl. Most commentary on franchise renewal deals with procedural issues outlined under the "formal" renewal process of the Cable Act A handful of cases have helped to interpret. some of the more confusing aspects of the formal renewal process and the process was slightly amended in 1992 to clarify certain ambiguities. In practice, however, the vast majority of cable television franchises are renewed "Informally." While cable operators are wise to reserve their rights to the formal protections identified in Section 626 of the Cable Act, most cable operators and franchising authorities prefer the flexibility of the informal renewal processO Unless a franchising authority has had ongoing disputes with its cable operator or otherwise has reason to anticipate a difficult franchise renewal process', the informal renewal process should be far preferable. The informal process affords the franchising authority significant flexibility and allows for a greater exchange of information with the cable opera- tor, ultimately resulting in gready improved franchise documents. Q mial! 'renewal o Reference is made to sig 1his'"Inager facuses n the, info cant court cases which help to clarify certain forrnal procedural issues; however, the steps idendfled are intended to assist franchising authorides (cities) in handling franchise renewal using the more flexible Informal process to arrive at franchise documentation which best serves the needs and interests of the city. Step # I w ar,.e,,,,u t "i9 itial onsee, o erj or s-Tene inNI The city's goal: Conduct renewal process "informally" while reserving the right to reenter the formal process if the city and operator cannot agree upon franchise documents. Why is this goal important? Allows city to conduct renewal process without "formal" timing requirements. Affords greater flexibility to negotiate franchise provisions. Places city in control of the process and the documents to be considered. 0 What the city must do to accomplish this goal. The operator's written request for renewal will be sent between 36 and 30 months prior to the expiration of its fi-anchise. The request will trigger the formal renewal process but will likely encourage informal negotiations. Upon receipt of this letter, the city should respond by agreeing to proceed informally and requesting that the operator agree in writing to place the formal renewal process "on hold" until the parties determine whether renewal can b ~ achieved through informal negotiations. This wn*tten a ment Is often referred to as a "stgreeme andstill a What to expect from the cable operator: Most cable operators prefer the informal renewal process and will execute a standstill agreement so long as each party has the right to reenter the formal process at any time. Typically, the operator will request information on the timing and details of the informal process to be undertaken by the city. The city should endeavor to keep the operator informed of the informal renewal procedure as it moves toward the negotiation stage. Key legal considerations: U kNo. L89-30090, slip op. (W.D. Mich. December V' C1tLQf11jj,as,. .As T-41� CAT, 2111989), afEd with,Qut abl puWMpd gpl ii ijm- 916 F.2d 713 (6th Cir. 1990). A ce operator Is not entitled to "formal" renewal protections unless ",the city receives written notice between 36 and 30 months pn*or to fi-anchise expiration. Triad sent notice 12 days late and, thus, waived "formal" protections. 1111!1m��• j Step #2 10 DMe ntoTinformal DrOC 0 The city's goal. Place the city in control of informal renewal proceedings and all document preparation. fmo =" -v liffle 4 1= Ensures renewal process reflects city's timetable. � City staff can anticipate appropriate city meetings for consideration of key issues. � Process can be arranged to avoid difficult times of the year, i.e., holidays, summer vacation season, etc. The party which drafts the key documents negotiates from a position of strength. It is always preferable to negotiate from your own documents. Ensures sufficient time to consider responses from operator., What the city must do to accomplish this goal: Shortly after a standstill agreement is signed, the city should draft an outline of the steps to be undertaken in its informal renewal process. The informal renewal process should include information gathering/needs assessment, document preparation,, analysis of the operator's response and negotiation. Pardcular emphasis should be placed on the information gathering/needs assessment stage, during which the city should solicit information from all interested parties within the city. The informal renewal process should also outline a general time frame to assist the parties in moving forward in the process. What to expect from the cable operator.. Most cable operators prefer to handle franchise renewal as quickly and painlessly as possible. Some operators will suggest that the old franchise documents should simply be extended for an additional 15 years. Other operators may suggest a face-to-face meetin between the company's general manager and the city's mayor or city manager. The operator may appear to be surprised to find the city ha:s developed a detailed informal renewal process. Remember, however, that the operator needs the city's authorization continue provng serAce in the community. In the end, operators will comply with an informal process developed by the city.. Key legal considerations: Eaa Contmau 4 872 F,2d 30 (3rd Cir, 1989), ort d 493 US, 811 (1989). In the f-oEmal renewal process, franchising authority must provide operator "written" notice of ffling deadline for renewal proposal, even though not required by Cable Act. Moss & Barnett, A Professional Association 2 Step #3 r II I-e� re I ate-d d— The city's goal: Develop a list of cable -related needs and interests of the city's residents, educational institutions, key community groups and governmental agencies. Why Is this goal important.) Provides foundation for franchise documents and negrotiations, Can be used to rebut operator's argument that no demand exists for certain services'O *11 not ethat signiflcant Issues arise during the "eleventh hour" of the process Ensurs wi because an opportunity did not exist for public participation. flilm [oil C-0-m-14cals) fil 011 &1 i1go i The city may use a variety of methods to gather information. Often 0. 0 *11 conduct citieas wi subscriber/nonsubscriber survey asking for responses on key Issues, such as signal quality., customer service " public access channels, equipment and facilities, and related matters. es may also employ the services of a technical consultant to review the quality of the existing cable system and make recommendations for upgrades/rebuilds. The city should conduct public hearings to solicit Information from members of the general public and may use focus groups comprised of key city leaders to idendf� needs in specific areas. Finally, the city may solicit information from the cable operator regarding existing policies and procedures and the technical capabilities of the cable system. What to expect from the cable operator. Some cable operators may wish to participate in various information gathering steps. However, most choose to simply observe public hearings and request copies of reports on any surveys conducted. Operators are generally cooperative, completing information requests so long as sufficient time is provided. Key legal considerations: he Wamer Eargirtainment cgmt) V , I, Y, iR "' 0 oy ' (D.C. Mass., January 14, 1993). Franchising authority cannot require operator to accept franchise which incorporates provisions which conflict with the Cable Act. Moss & Barnett, A Professional Association 3 Step #4 'A 1111111 1 fv de�flahenjlcies- .,in or, tor -S Derfarman The city's goal: 'Document operator's performance deficiencies for use (a) if informal process is unsuccessful and (b) to improve deficiencies in existing franchise documents. Why is this goal important.") * Protects the city's right to identify operator's past deficiencies as a basis for nonrenewal should informal negodations break down and the parties choose to proceed under the formal renewal process. # Deficiencies in a cable operator's performance often result from franchise provisions which lack specificity or are otherwise ambiguous,, � New franchise documents should correct these mistakes. May result in financial beneft for city prior to franchise renewal, i.e., discovery of franchise fee underpayments. What the city must do to accomplish this goall The city should carefully review the existing franchise documents and outline all requirements with which the operator must comply. The city should verify whether the operator has complied with these requirements technical and/or financial expertise as , using required. One area typically scrutinized is the operator's payment of franchise fees. Many cities conduct franchise fee audits to ensure the payments have been correctly made and often discover underpayments going back several years, resulting in a financial beneflt to the city. These issues, if properly documented, can also be used to strengthen the city's negotiation position during franchise renewal. In order to effectively deal with an operator's deficient past performance, the city must issue a written notice of franchise violations and provide the operator an opportunity to cure the deficiency. Operators will argue that if written notice was not provided, the city waived its right to raise objections. 'able Svstems, Ina, y. C ty 45 F. Supp. 574 (E.D. Mo. 1990): Rolla 1U, 7 FT ble. 53 =,msm ,,.Jn ^Its 761 F. Supp. 1398 (E.D. Mo. 1991). Cable I Ics It. Q 11111111111112f I M operator may be denied renewal if past performance is inadequate even if operator has capability to provide quality service-. Moss & Barnett, A Professional Association 1 4 Step #5 r 's assessm i :e nt ren Owt 0 The city's goal, Preparation of a concise document which clearly outlines the cable -related needs an 0 interests of the community as well as any deficiencies in operator's past performanci Why is this goal important? The process of preparing the report helps the city to focus on key issues to be addressed in document preparation and negotiations. Provides a roadmap for the city's negotiation team on key issues. Provides solid foundation on which to base negotiations and rebut claims made by cable operator. What the city must do to accomplish this goal: The city should assimilate all information obtained during the information gathering/needs assessment stage. This includes all survey information, public hearing and focus group information, responses from key city leaders and any responses received from the cable operator. If outside technical or flnancial consultants are involved, their recommendations should be incorporated into the report. The report should be concise in order to be of maximum benefit for document preparation and negotiations. I The cable operator will likely challenge many of the conclusions made in the needs assessment report. In some cases, the operator will conduct separate surveys or evaluations of the system to rebut the city's conclusions. If properly prepared, the needs assessment report will nevertheless serve as a valuable tool to ensure the legitimate needs and interests of the city are addressed in the new franchise documents. Key legal considerations: Section 626 of the Cable Act (47 USC, 546) provides that an operator's request for renewal can be denied during formal renewal process based only on the following crikeria: Whether operator has complied with existing franchise'. No" Must provide operator written notice of noncompliance and opportunity to cure. Whether operator has provided reasonable quality services. dws" Must provide operator written notice of noncompliance and opportunity to cure, The financial, legal and technIcal ability of the operator. Whether the operator's proposal is reasonable to meet future needs. Moss & Barnett, A Professional Association 5 Step #6 The city's goal: Adopt a separate regulatory ordinance and franchise agreement which include provisions addressing all of the needs and interests identified in the needs assessment report. Why is this goal Important? • The regulatory ordinance can be incorporated into the city's code and thereafter unilaterally amended as necessary. • Franchise agreement can be executed based on a procedure identified within the regulatory ordinance.. If more than one operator seeks a franchise from the city, the ftanchise agreement can address issues which may be unique to that operator. What the city must do to accomplish this goal: In preparing the regulatory ordinance, the city should incorporate all rights and regulato authority allowed under the Cable Act and applicable FCC regulations. The regulatory ordinance should include provisions regarding customer service, technical standards, publi educational and govemmental access channels, franchise fee requirements, transfer, renewal, indemnification and insurance and related provisions. The franchise agreement should include provisions authorizing operations within the city, line extension criteria, public access equipment and facilities, performance bond and/or security fund provisions, franchise term, and other issues unique to the relationship between the operator and the citys I What to expect from the cable operator: It is not uncommon for a cable operator to provide the city with its own draft franchise documents for the city's review and consideration. The cable operator will prefer to negotiate from their own documents since it is' far easier for the operator to work fi-om language which generally favors its poon. The city should avoid working fi-om the cable operator's fi-anchise documents. The city will incur far greater expense attempting to negotiate addidons/deledons to the operator's proposed fi-anchise than would be expended in drafting its own model documents., 0 Key legal considerations. i=iJJ9ba,D3 Cable ... CoimmUftkathns, Inc. L , sm'"IX, 4 0 f B! ." -87-L-0755-S (N.D. A n6amL it Ala., May 5, 1989). Franchising authority cannot adopt an ordinance prior to completion of the ascertainment proceedings because it is in direct conflict with Cable Act formal renewal requirements. Moss & Barnett, A Professional Association 6 JF+ciaw1 3IwWU JUIRC VVCI Ial Igudge IL wIsnes w aeieze ana unaerscore all new Language proposed to be added to the documents. The city should also require that the operator provide written rationale for each change made to the documents to assist the city in understanding the operator's response. Upon review of the operator's response, the cit :an- then identify those changes which are acceptable and those which will require negotiation between the parties. A short list of key.issues should emerge to help focus t �e�atiations_ ►vnaL iv expect rrom the canis operator: 'he operator's response will likely reflect changes which the operator may desire but i got require to reach agreement In other words, the operator will attempt to position c) have some bargaining power as negotiations proceed. The key for the city is to ids ny "false demands" contained in the operator's response so as not to unknowingly negotiate away valuable franchise provisions. :ey lezal considerations: %..I LY W11 L Giem/ fenewal witnuuL Candi may be reviewed by court at any time neirotiatine informally. ass & Barnett. A Professional Associatia , No. BY -0334-2 (D,SC, July 17, 1990 armal renewal proceedings. city's actions formal renewal process even when Step #8 tv r11^1 Devei.11013" ,.n strated The city's goal: Ensure that the city's negotiation team clearly understands the key elements which must be included in fi-anchise documents in order to obtain city approval.. Why Is this goal important.) • Cities typically have several layers of administration which must approve franchise documents. Cable advisory committees and city staff must understand the desires of elected offlcialso • City will be negotiating against individuals who negotiate cable television franchises year-round. � Many operators have regional staff which work exclusively on government relations and, franchise documents. � The cable operator will be well coordinated and prepared on each and every issue to be discussed. 0 What the city must do to accomplish thi's goal. The city should establish a negotiation team which consists of individuals with expertise on each particular provision to be negotiated. In other words, if technical or financial issues are to be addressed, the city's negotiation team should consist of individuals knowledgeable in these areas. It is often helpful to have an elected official (city council member) serve on an advisory committee or even the negotiation team to ensure the documents ultimately negotiated will meet the expectations and desires of the city. The negotiation strategy itself should identify all open issues, the strengths and weaknesses of each provision and how the city plans to rebut the cable operator's arguments. -1.1 � ! I �TMIVOJI Is Ir-4VI The cable operator's negotiation team will consist of experienced industry professionals who deal in cable television 365 days a year. They will know the cable television industry better than most city representatives and will reference federa " I laws, regulations or trends to bolster their position. It is 'important for the city to place on its negotiation team individuals with sufficient expertise in cable television laws and regulations and the likely industry trends so that the operator's arguments can be effectively rebutted. Moss & Barnett, A Professional Association 1 8 ...,Ly alluulu Ld&t: uidirc ui nt:guuduum vy nuunbuing me umeiduie tor meeungs anu topics to be discussed. Whenever possible, the city should draft all rewrites of various franchise provisions and should retain control over authorship of the franchise documents. The city should avoid allowing time pressures to impact negotiations and should base negotiations on conclusions made within the needs assessment report. What to expect from the cable operator: - The cable operator will likely begin negotiations with the local general manager. If negotiations become protracted, a state or regional manager will become involved. Typically, these individuals lack authority to bind the company on any franchise provisions. Operators will also continually remind the city of the costs associated with each and every requirement within the franchise and may even threaten political pressure on existing elected officials. Finally, if the operator is unable to work effectively with the city's negotiation team, operators may attempt to circumvent the negotiation team, going directly to elected officials even to the point of attempting to discredit the city's negotiation tParn- ey regal consweratic -V icll[ L.onvne=,,j .. . ......... uwevlm, u, JrIL)t---Jr- a. -Kodney . . .. . . . . -tmjn. No, 19 0 Step #10 Ad I oDt,f cuh!eD Its The city's goal: Ensure all federal, state and local procedural steps are satisfied when adopting franchise documents. Why is this goal important? Typically there are numerous procedural steps to be fbllowed when adopting an ordinance and entering into a contract with a private entity. Procedure must be coordinated to ensure that necessary steps at city council level are fulfilled. What the city must do to accomplish this goal: The city should outline all federal, state and local proceduraf requirements to be followed in adopting franchise documents. If the city is within the informal renewal process and a public hearing has already been held, no federal procedural requirements will exisL Typically, under state and local law, adoption of an ordinance requires published notice given approximately two weeks before the scheduled meeting in a newspaper of general circulation. There may be multiple reading requirements, de pending upon local law, and typically the ordinance, or a summary of it, must be published within two weeks following adoption. The franchise should identify various acceptance documents to be provided by the cable operator which may include security funds, performance bonds, insurance documents, payment of franchise renewal expenses, and acceptance agreements. i The cable operator will likeJy attempt to delay acceptance of the franchise documents for as long as possible. Many operators are now requesting between 60 and 90 days to accept a franchise once approved by a city council. Assuming,the process proceeds informally, there is no reason an operator should need more than 30 days to obtain necessary signatures for acceptance of fi-anchise documents. Brian T. Grogan is an attorney with the Minneapolis law firm of Moss & Barnett Mr. Grogan represents municipalities throughout the country on franchise renewals and transfers of ownership, rate regulation, first amendment issues, and related cable television matters. Mr. Grogan is a regular speaker at national conferences and is a member of the American Bar Association Forum Committee on communications lawl NATOA, and the Alliance for Community Media. (612) 347-03000 Moss & Barnett, A Professional Association 10 4 MA Ms. Clieryl Pasalic Conununications Administratol Village of Mount Prospect 50 S. Emerson, Second Floor Mount Prosp- ` r e Reference: Telenois/TCI Sy Subject: Inspection Report I 163 50 VENTURA BouLEvARD SUM 5100 ENGN01, CA 91436-2116 818 344 5100 FAX- 818 343 5100 INTERNET: KRAmER@GvaLETV.com &W R E C r I V TE D OCT 11 1994 WLA GE OF MOUNT PROSPECT COI<.WLJNICATI ONG DIVISION 1• q 4 =107 There are many safety issues related to Teleno1s/TCI's plant system that demand immediate atten- tion, and which should be of concern to the Village. There are picture quality issues at the headend and in the outside plant system that degrade reception for Village subscribers. Additonally, contained in the report is my review of Telenols/TCIs Summer 1994 proof -of - performance documentation. The proof-of-perfoxii irce. test� mandated by the FCCis so flawed a to procedure and approach as to be useless. I recommend you reject diat report. I The bottom line is that Telenois/TCI is facing a major project to make its system safe for the pub- lic, and likely an equally large task in demonstrating real compliance with FCC cable rules. I ain loOcing forward to your review of my report, and your comments - Until then, I remain Yours truly, o , a anL. Kramer sident, Cable Television Systerr.1 ection Report: I in the Village of Mount Prospect, Illin,,ois Is (A a , to MOM �M Communications Support Corp. Encino, California 818-344-5100 CSC Report Number: RPT94002.001 i,/� • ` , a. juo!u uruxoD-oja,L jo ,4reutapgg � E s� o 01 «aurr ILII P sgdr jSoioii,i uonoodsul - 3,,,uourq .orodaN aouuu.uo ojog-i nunun sioua a,L W `a rac . urpmol , o suoilroiji n 'oq swou dansiCl jewskqcj suolla iisnUl zauip7211V uasa a)l sa � ur steal uoilon lsuo� jo .xessol �uaurq � ao � � P � -i y I suonupuatutuo3all s, juvjjnsuoD p i slu,,,)Mwo,D, putS Ioi 1 A.xaS S.1uullnsuo.11,� aanpaaw j Z J uoYjanpoijul T uoYs,HUDsaG 1 M0113as ...... . . . ........................ SJLNrLiliLNOD do ariaviL I It szouilil ljaadsoaj junoW joa2vl aqjL uI M;)Iss,§ l•aul lsuoijvmunu moa-aj;►, s " " :"o pU uo loodsul tuolsk uozsmalaZ ag j" J� i �i f 11 i,/� • ` , a. juo!u uruxoD-oja,L jo ,4reutapgg � E s� o 01 «aurr ILII P sgdr jSoioii,i uonoodsul - 3,,,uourq .orodaN aouuu.uo ojog-i nunun sioua a,L W `a rac . urpmol , o suoilroiji n 'oq swou dansiCl jewskqcj suolla iisnUl zauip7211V uasa a)l sa � ur steal uoilon lsuo� jo .xessol �uaurq � ao � � P � -i y I suonupuatutuo3all s, juvjjnsuoD p i slu,,,)Mwo,D, putS Ioi 1 A.xaS S.1uullnsuo.11,� aanpaaw j Z J uoYjanpoijul T uoYs,HUDsaG 1 M0113as ...... . . . ........................ SJLNrLiliLNOD do ariaviL I It szouilil ljaadsoaj junoW joa2vl aqjL uI M;)Iss,§ l•aul lsuoijvmunu moa-aj;►, s " " :"o pU uo loodsul tuolsk uozsmalaZ ag 10, R ON14 In the Village of Mount Prospect, Illinois 1 ,Introduction . . ............................ ..... At the direction of the Village of Mount Prospect ("the Village"), Coml. munications Support Corporation (CSC) of Encino, California has conducted what ended up to be a preliminary technical evaluation of the cable system operated by Telenois/Tele-Communications,, Inc. ("Telenois/Tcn. Although a full inspection was to be conducted by Telenois/TCI and ob- served by the Village, this was not possible due to the condition of the system. AZ Additionally, this inspection (albeit abbreviated due to system problems) was d... layed by several months due to Telenol's/TCI staffing changes, and an unan- %.W nounced rebuild of the headend2 serving the Village. I This report discusses preliminary findings regarding physical construction and construction safety issues,, certain picture quality issues, and institutional net- work issues connected with Telenois/TCI's system in the Village. 2 Headend: The facility where Telenois/TCI receives their over -the -air and satellite channels, and places those channels on the cable serving subscribers. Communications Support Corp.—Report 94002. 00 1 —Report Page I W� of this system occurred dunng', L1. Krwner, CSC's principal persA- us report. He also produced t1fis e inspection by Ms. Cheryl. Pasa 4w Spectioln, Telenois/TCI was rippri MI. ------------------- -------- ---------- - - - - ---- . ........................ . . . ........... ---11-111111111 ..... . . ..... .............. '01 upport Corp.—Report 94002 pe,noa cif August 15-22, Ily observed all of the dis- pwa. He was accompa- 0 C,amrnuml cati Admin - ted by Messrs. Ken To assess the physical condition of the Telenois/TC1 system, we drove out MUSEUM MEW U significant population pockets of the Village. � V q 11 1 11111; A r I$F Me's 195FIR I qnq� sources for the *inspection. These codes, adopted by the Village and accepted in writing "DyTelenois/TCI, govern and regulate cable television system physical construction in the Village. Due to the large number of physical discrepancies noted during the drive - out'. only representative exwnples of common physical discrepancies and safety Photographs of many of the system discrepancies observed during the in- spection are attached to this report. They provide the reader with visual informa- field notes were taken by all parties and exchanged daily, and jointly reviewed an� 0 9 Conimumcations Support Corp.—Report 94002. 00 1 —Report Page 3 Fr*1144) WE Co encs Cantsultant's servations a" M W, .headend Picture Quall"I"E ssuev An in-idej,`,' evaluation of the picture transmi system operated by n." Jill Telenois/TCI (b,i","' the subscriber network and the L' was planned. netwof�) Prior to Jducting the field evaluation, we ducted an inspection of °y Telenois/TCI's 1, �,lu' I'm Prospect headend was perr-flo ld* This headend serves all of Mount Pro'sp, V Al X :11 nearby. Overall, as well as other Telenois/TCIW 111- 1 -, es ne , this headend se "I"', approximately 8 5 000 subscriber It was discovered that pictures leaving1,,-,(, N eno"s I 1, /TC1's headend were, on soee-,- menor. channels The following chart �0111/i the channels that were judged k 11/11 tSc,, the Village, and Tele- nois/TCI to hay. 61 distortions, 'Sible LIN!, SUBSCRIBER NETTWW1 , ''eve fffpl` 5 7 12 . ........ ... . . . '14 Ur f 15 16 A51 19 Support Corp.—Report 94002.(Ple, ort Page 4 p fiu C5C Based on the large number of subscriber network channels with serious visible distortions'. Mr. Kramer recommended'. and Telenois/TCI concurred that it would not be useful to conduct signal quality tests of Telenois/TCI's system at this time. Telenois/TCI is obligated to operate a separate institutional network serv- ing a list of locations specified M* its franchise. This network is to provide author- ized institutions with the ability to conduct video teleconferences, training, data transmission, and similar non -entertainment functions.3 CSC intended to conduct a review of the operations of that network as a part of this examination. In discussing this matter with Telenois/TCI staff, it was revealed that the operational condition of this network, as well as specific network locations, are unknown to Telenois/TCI. Further, Telenois/TCI reports that it plans to convert the I -Net to fiber optic transmission. Telenois/TCI's staff agreed with Mr. Kramer that it would not be possible to properly test the network at the 3 Institutional networks ("I -Nets") are used by various communities to train and re -certify on -duty fire- fighters without the need to rotate crews to centralized training centers. School districts use I -Nets to transfer video tapes to schools where programming is locally recorded. This permits the school to protect the original program tape from damage associated with circulation. Some police departments use I -Nets to provide the means to relay a camera image from a high crime area directly back to the dispatch center. Yet other communities use I -Nets to reduce data transmission costs associated with in-house telehpone switching systems. Comniunications Support Corp.—Report 94002. 00 1 —Report Page 5 Physical Construction I It is vital tachment to this in this system, M this system. It is, this report repre. system. S This re 0 which were ,obsc HO cantly larger nwt detected and/or While it i, "'I it is unusual to 0 numbers of clean 4 Mos' of the rear -easement .1 were not inspected. To do sc inspecting the system. That, system confams that therew" street -side observed vi'olatior within 3 0 the Village with a full operati.,on, s report Dn of this inspection. ; %' %l es t the reader understand that the "V"oris noted in the at NO "'Ith construction violations ort do not represent 100 percent H bes that list purport to represent type of violation in examples M Mated by CSC that the examples, in the attachment to t less than 5 percent of the of violations in this es as an overview of very s, physical and safety issues f om the streets in this syslem.4 is believed that a signifi- 111V of violations potentiallyndang g,' public safety remain un - NO Solved by Telenois/TCL It unusual to observe constructio in cable systerns, e violations to the extent that t,' System exhibits such large potentially dan,serous violation �' 1 ts, of the Village, which represent the, of the Telenois/TCls tem, d have required CSC to spend =d 12 weeks in the Village M nany construction violations were obbsso_, ",from the street -side of the ME- semena areas are very likely to s f the percentage of 'N SupportCorp.—Report 94002, eport Pa6ige cs(i'PU Based on the numbers and types of physical problems observed in the in- spection of only a small portion of this system, on a system -wide basis it is believed that many thousands of physical and safety violations require immediate corrective The construction violations observed in this system span almost every por- tion of cable system constructiorl Many examples of broken lashing wires, low cable heights, improper downguy construction, missing downguy guards, and other issues of substandard pole construction were observed. Specc construction problems are listed in an The types of problems noted strongly point to a lack of adequate mainte- nance over a long term. Given that Telenois/TCI's technicians and installers must drive by so many obvious physical problems during their normal trips to and from subscriber and plant locations, the condition of the system suggests that either the employees are not trained 'in the code requirements for plant construction ant maintenance, or they are unable to effect the actions necessary to cause repairs of the plant. In either case, a serious system management lapse is suggested. Grounding Safety Issue The National Electrical Code requires that a cable operator ground its system at the side of the home utilizing the same grounding rod used by the power Communications Support, Corp.—Report 94002.001—Report �Page 7 fl .'fM �X� Ipll�p company. The ` " that if the cable c' scriber may rec set and the cable Telenois/ every home as is safety issue whic Telenois/TCI inPrivate Although right-of-way and ing that Telenoi ter (with support ony Country. Aj const c onreh view of the associated with Country. It is re in private areas a Oven tht terns operations yung reason for requiring the �the common ground is �� all - ator uses a different ground (or n t ), then the sub electrical shock by simultaneo YAouching the television the er (or cable connector)., r stated that it was aware that its is not grounded at aired by the NEC. This lack of `J I Iln, is a subscriber scriber st be addressed ff* mediately ively by Telenois/TCL 1 Irl e s rwas limited to public inspection of Telenois/TCI's sp f q p r ,emen, t areas, the Village has r ;, oY correspondence indicat-- ` 1 s plant violations extend to areas. Attached is a let- photographs) from Mc l t, Inc., agent for Col-- ,r° j e in the attached letter, Coll Country experiences problems with TelenoislTCI s % �t nes each year. A. re - P �f tprovided by McGill show, c threats to public safety 1 nstaflati,on and maintenance. of 'th, We system at Colony i � �a to conclude that T l h i A, frits to maintain its system ell as public right-of-way and efrIt areas. P r condition of many parts of th,e and 16 years of sys- inspection experience, it is CSV11 ss on opinion that P y r. Support,� . . . . . . ..... . . . . . . . . . . . .o ......................... the electrical condition of the system must also be degraded (i.e., substandard picl ture quality on some or many channels, and non-compliance with FCC signal qual- I11rAm"_11 In conjunction with the inspection, CSC reviewed Telenois/TCI's Summer 1994 Proof -of -Performance. test results. These tests, mandated by federal regula- tions5, require that Telenois/TCI conduct a self-examination of its system to de- termine compliance with the FCC signal quality rules.6 this document, reveals that Telenois/TCI employed out -of -calibration equipment to make many or most of its headend signal level measurements. Most other equip- ment calibration information data and dates are omitted with the caption used in -stead of a date certain. The use of "NeV' rather than a specific date is am- biguous. Telenois/TCI does not specify whether "New" means within the past 10 days; the past 60 days; or the past year. This becomes a critical matter since some calibrated every six months. Other items of test gear have a one year calibration cycle. 6 5 The FCC rules governing proof of performance tests are found at 47 C.F.R. 76.601. 6 The FCC signal quality rules are found at 47 C.F.R. 76.605. Communications Support Corp.—Repoft 94002. 00 I—Report Page 9 The c y which Telenois/TC1 selected t/o',, ,I M not rep, resenta.1-1 f the system since Telenois/TCI access educat*o and government access 1 11, access'. a M, with Tela nois!Tl proof -of -performance test di,oAI odology for m ng, signal levels at the end of a 1 f J R require that fis be measured either at the Poll E the input to the," scriber's equipment (i.e., the TV -1 use of . easur t,s made at the end of 150 feet of explicit requirex,,, s of the FCC rules. E Based 1enois/TC1 own test docum'e,,, noir/TCI: WIN Failed to use calibrated I Ilf,)c T Used equipment with suspect' Selected channels to test,wlu cable system, and ( r Used a testing procedurew,)hffi' POI measurements be made at IT FCC rules Telenls,,IJJ s failures to collect test data ofli performance t'a unreliable. It also raises the 'le es,411,11 M", clearly failed to ply with the FCC testing rules.- I R 7 Distortion tests include R frequency distortions) 8 FCC rule §76.601(c)(2) within the cable television, Iffich revel the level of picture snow , a lie channels selected for testing mu:A 'M II ----------------- . . .................. 4 a Support Corp,—Report 9460i, m, distortion teStS7are led tests on any public Is. 8 Finally, included ai,on 'i's a testing meth - A cable. The FCC rules 1 100 foot cable, or at VCR). Telenois/TCI's is inconsistent vnth the is concluded that Tele - and ,, atn"on, accuracy, and not representative of the tates, that signal *onsistent with makes its proof-of- A- . to why Telenois/TC1 so 3, "Ise and high (carfier-to, i gh xsentative: of all the channels ,Report Page 10 CSC concludes that significant portions of this system pose a threat tj public safety. These dangers are attributed to an apparent lack of adequate mainj tenance of the physical plant of this system. Immediate and effective steps to correct the existing problems must be un- dertaken by Te1enois/TC1. Further, given the numbers and types of problems obj served, CSC concludes that additional physical plant problems are based on faulty installations, poor preventive maintenance, and ineffective management oversight. Based on these findings, we offer the following recommendations to the That the Village find that Te1enois/TC1 has failed to build and maintain a system which meets all of the construction safety requirements of the National Electrical Safety Code and grounding requirements of the National Electrical Code., 2. That the Village require Telenois/TCI to utilize the services of competent inspectors to inspect 100 percent of its plant within the community to detect and log all construction and grounding violations.9 3. That the Village require Telen1is/TC1 to produce and transmit to the Village its inspection logs on a regular basis, along with reports indicating the status of all construction problems logged by Telenois/TCI and the Village's inspec- tor(s). 9 CSC does not offer this service to, nor would it contract to provide this service for Telenois/TCI. Commum*cations Support Corp.—Report 94002. 00 1 —Report Page I I 4. a 101 a a a IM 11. elenois/TC1 to than the -de or franchise. inability to lant the 'ten plan to in- p"I ee Oly and 11 olatrios 'l and t1v and effec- T,ect, all physi- elenois/TCI ;t (See photo- ide notice to and defense or other con - 6 it a compre-M 0 ing, the pointl 4uce and de - (Basic Signal by the Com - r other codes ,or mamtam a oner installa- n, issues noted ch of Tele- , n each com- ttv deems nec.- csc. essary based on the findings in this report, and as a result of -reviewing the franchise and/or other code obligations. 12. That upon Telenois/TCI's notice that they have inspected and cured all plant violations, the Village reevaluate the plant to independently assess the then present compliance level with the NESC and NEC codes,, and the FCC rules. 13. That Telenois/TCI be notified that its proof -of -performance tests for the period of Summer 1994 are invalid based on improper testing procedures and calibration issues, and that Telenois/TCI be directed to re -test its system with the Vil- lage fully complying with FCC rules governing such tests. 14. That the Village seek the opinion of its legal counsel regard- ing these matters, as well as matters related to reimburse- ment of all direct and indirect inspection and administration costs already incurred, and to be incurred as a result of Telenois/TCI's plant violations. 15. That the Village notify TCI that it will require demonstra- tion of the technical operations of its electrical transmission systems (both subscriber cables, and the institutional net- work) prior to the end of 1994. <End of Report: Attachments Follow> Communications Support Corp. eport 94002. 00 1 —Report Page 13 . . ... . ...... ............... Igl . . . . . . . . . . rf �Hl a ti C, I'M Ir My" flu"! .... . ....... . Attach ml%ewn. A*,*,' fossary of Cons", In ��, Terms and RulecesRe . ....................................... .. .. .. ,G 110 This section provides the,11,11 der with a glossary of loousnst/tu ed throughout this report. Additionally, "I reader may wish to refer to Attal t B for visual illustra- tions of many of the te ed, here. Additionally, this sly provide a reference for selected construction which have been violated ,'by T C1. . m?r' a „i. o. �� w d „� r �� m .�, m V w... .�N ��� r ,t ��. , nr... 4,i n�. n:^... wx v ,. d.�.,, ,����,,.��,��.. �n �9��' ���"������ �,�r �..✓w ,�'�. lf�� '., w w. M �u e MR A� .+.� � e ,1.... , � � W�.. .,.... ;.,. �. w .� �W r .�. .!�' 1.Y fel , . i� ,�..�.,; 4, a... , ���., nchor a sea anchor an anchor tri nslf�""b`�l stresses of the strand cab d cable plant in le to the earth, and hol& true le. ays, railroads, in lroads'. etc. Cleareinee zone over highways, walkways,, All ch the cable television system y not be constructed. se zones provide a safety area to that the cable system not come into contact with; cars, people, rail cars, etc. Afl exact clearances for each zom, nd, in the National t neRuleGenerally, over roads al Safety Code (NESC , �'5 driveways, cable systems must 'b, feet 6 inches above ; gg nd. Over railroads, this de, ar lases to 23 feet 6 I ells'. and also extends from side to Over areas only ac- 3ble by pedestrians, the clearance to 9 feet 6 inches. itional clearance requirements F,,nbd in NE S C Rule dealing with clearance from c to other equipment on lia, Communication's .......... rkers, on poles must be affor'de& and equipment on poles. T illustrated the in another,alttal r, -e requirements are fully de icn ppon Corp.—Report 94002.04 ft .......... . ---- zone to climb around '',led the climbing space. this report. Climbing �,e 236 of the NESC. �& the television slianals Page I k i r sinal r serviceps which r l sub - �F M portion of the system to which subscribers are d. Damage «distributioncable,r initialI to poor construction or• lack of adequate maintenance, i may degrade television pictures to small portionsof nity (perhapshomes less). • the created weight • transferDownstresses « and t •poles• are « ly w (usually atthe end of•run of cable, r at may due to the cables. weight 262, Guyinw requirements are «NESC '� rulesrnd 279. Drop Cable I e thin coaxial cable usedconnect the output«signal • to the back of « television cable This is on the side of the home, and inside the home behind the subscriber's television set. Ground Rod copperfound A copper rrod driven into the earthprovide the th rground •for cable currentUnder «,NationalElectrical 40), cable operators i own ground rods at ! • « • an electrical g grounduse the common electrical against accidental electrical J guard arm is designed ! t` provide • physical barrier between « strandgrounded cable • and dwiresabove. i Guy Guard Apro- device or markingat base «downguy vide .visual. .w location. Usually made of plasticor iii the guy guardpainted or i « be « visible pedestrians. I 'A uy • guard I � r Communications Support Corp.—Report 94002. 00 1 —Attachment Page 2 ,nd/or distribution cablem -he strand and coaxial mg vnre also permits thl to changes in tempera - could be damaged by tte,,d some freedom of Sed to house cable '(energized) compo- ther devices to dis- lail. lid and coming into of the physical cable [1, the cable,, the Eli , cable transitions from ed) portion of the sys- ja way as to prevent inter- �hb the pole. n, of the television sig- - among 2 and 16 sub - transfers the television to the distribution sys- ,,,.,,d to the trunk system. ue to poor initial con- ce, may degrade televi- ,,, community. 31111v e int Page 3 01 Mal 0 14 ---------- atchwovall, word to describe the, Pau X' Mg item incli but not limited ng wire, the &wnguy, etc. Wt•, Signal Tap jile device used to split off a fn S, from the distribution ick"k 1 S ,r e s. i'e strong wire rope to which th ed, (with lashing wire) Trunk Cable all ...... .............. . ,nd/or distribution cablem -he strand and coaxial mg vnre also permits thl to changes in tempera - could be damaged by tte,,d some freedom of Sed to house cable '(energized) compo- ther devices to dis- lail. lid and coming into of the physical cable [1, the cable,, the Eli , cable transitions from ed) portion of the sys- ja way as to prevent inter- �hb the pole. n, of the television sig- - among 2 and 16 sub - transfers the television to the distribution sys- ,,,.,,d to the trunk system. ue to poor initial con- ce, may degrade televi- ,,, community. 31111v e int Page 3 This attachment provides (at Figure 1) an illustration of common physical discrep- ancies observed in this system, and reported in Attachment A (above). The second illustration (Figure 2) provides a guide for compliance with the Na- tional Electrical Safety Code. This draw is also used to illustrate various rules violations observed in this system. Figure 3 illustrates the basics of reserving adequate climbing space on the pole so that worker can safely climb around and over television cables to reach other wires on the same pole. The importance to pedestrian safety of installing down guy guards is illustrated at Figure 4. Communications Support Corp.—Report 94002. 00 1 —Attachment Page 4 GAN Cable Dawn �+v _.......... Strand CATV Signal Tap Broken Lashing Wires CATV Drop Cable Y" --Wrapped Around Pole (No safe climbing space) lender round Ground � Guy Anchor Rod 0 Down uwrapped o of (No of climbing space pole line stress not shunted to ground) I Swr WE 5%410 Cables must remain Roadway outside the shaded area C"71 3pace on" Varies le P F "'dill Number and, Wires On Hy q jl Ha Ull ~-........6 ..........6 . . . . . . . . . Sidewalk 12C411) CO ca ions Support Corp.—Report 94002. 00 I—Attachment Page 8 .......... ........... Attachment fl Construct M Date: Time: OH/UG. Location:1. Photo: Comments:I I r� �� � r Date: Time: OEVUG: ai N Location: Photo: Comments: ZIP Date: Time: OH/TJG: Location: Photo: Comments:' upport Corp. ­,Report inspection of the sys- Date: Time: OH/UG-. Location: Photo: rftuffafewf 08/17/94 09:38-027 OH ftEAR OF 18 S. OWEN Date: 08/17/9# Time: 09-42:45 OH/UG: OH Location: CROSSING BUSSE WEST OF EDV (SOUTH) Photo: 431455 Comments: LASHING WIRE LOOSE Date: 08/17/9# Time: 09:46:08 OH/UG: OH Location: INTERSECTION OF E. EVERGREEN & S. ALBERT Photo: 431455 Comments:, POLE CHANGE OUT NEVER CONTLETED Date: 08/17/94 Time: 09-46:59 OH/UG: OH Location: E. EVERGREEN WEST OF S. GEORGE Photo: 431456 Comments: BROKEN LASEM,,*TG WIRE Date.- 08/17/91 Time: 09:49:40 OH/UG: OH Location-, E. EVERGREEN EAST OF S. SCHOOL Photo: 431457 Comments: CATV DIST. NOT SECURED IN CLIMBING SPACE Date: 08/17/9# Time: 09-.57:23 OH/UG: OH Location: 108 S. SCHOOL Photo: Comments: DROP GROUNDED TO ROD: CATV 8'10" OVER DRIVEWAY . . . . . ........................ . ........................ ___ ....... . .............. . ...... Conununications Support Corp.—Report 94002. 00 1 —Attachment Page 10 at e: Time: OHYUG: Location: Photo: cvff. lWate: Time: OH/UG: Location: Photo: I J*ffflf 1*ate: Time: OHYUG: Location: Photo: I-% %,L I uttle 1.0,ate: Time: OHYUG: Location: Photo: Cnext Date: Time: OHYUG: Location: Photo: Date: Time: OHYUG: Location: Photo: Comments: Biu i��� iii i���iw� ��� ��i��i���� A -r D. REAR OF 2 N. 01 Ij OF STRAND- NO DOWN V94 NJ OF 14 E. BENRY 158, JJ ' 11 �T TAPE USED TO SECURE�� 9y RD. AT BAKER!S SQUAR 'GUY WRAPPED AROUN TZ PROSPECT MANOR 11"A OVER DMIE' f /9# ft -o6 RD. & LEWIS 1/21 cs7cvo at e: 0i 17/14'4' Time: 11:16:00 OT/TG: OH Location: INT. N. WILLIAM & E. BENRY Photo: THAYER AT PINE ST. Comments: BROKEN LASFIING Date: 08/17/9# Time: 11:20:54 OH/UG: OH Location: I SPAN S. OF BENRY AT MAIN(RT, 83) Photo: 431460 Comments: ABANDONED DIST. IN CLIMBING SPACE Date: 08/17/9# Time: 11:25:20 OH/UG: OH Location: THAYER AT PINE ST. Photo: Comments-, CATV LESS THAN 3611 AWAY FROM POWER Date: 08/17/9# Time: 11:27:17 OH/UG: OH Location: THAYER AT EASTWOOD Photo: Comments: CATV LESS THAN 36" FROM POWER Date: 08/17/90 Time: 11:27:57 OH/UG-. OH Location: THAYER E. OF PROSPECT MANOR Photo: I Comments: BROKEN LASING Date: 08/17/94( Time: 11:31:49 OH/UG: OH Location: 220 PROSPECT MANOR AT ISABELLA Photo: Comments: DROP NOT SECURED TO SIDE OF HOUSE ............ . . . ........................... Communications Support Corp.—Report 94002. 00 1 —Attachment Page 12 BVI� at e Time: OHIUG: 11j, Location: 4 Photo: Comments: 7 r r r Date: Time: OHIUG: Location: Photo: Comments: I llkate: Time: OHIUG: Location: Photo: Date: Time: OH/UG: Location: Photo: Date: Time: OH UG: Location: Photo: Comments: I— I,— I,— /9f :34 1. EASTWOOD P NOT SECURED TO SIDE ' OD 1119#1 R OF 321 W. GREGORY KEN LASEIING-.WHY 3 /9 ).54 IORY WEST OF ELMHURSTt KEN LAST NG 7/9# 7:51 TORY LANE WEST OF 101 KEN LASEM*;G 71"gY ):27 iON AT MEMORY DIST. RESTING ON =4-1 . . . . . ................... . . . . . pport, 940 2 XI Corp.•0 Page 13 Date: 08/17/9# Time: 11:44:24 OH/U`G: OH Location: 600 BLOCK OF HIGHLAND (TOWNHOMES) Photo: 431461 Comments: MULTIPLE VIOLATIONS OF DROP HEIGHT & GROUNDING Date: 08/17/9# Time: 11:46:57 OEXG: OH Location: E. HIGBLAND & N. ENERSON Photo: 431461 Comments: OVERHEAD TIED TO TELEPHONE Date: 08/17/9!Y Time: 11:48:58 OH/UG: OH Location: W 1-HGBLAND @ N PINE Photo: 431462 Comments: LOOSE LASHING WIRE Date: 08/17/9f Time: 11:51:07 OH/UG: OH Location: W HIGBLAND @ N RUS SEL Photo: 431462 Comments-. CATV STRAND NOT CHANGED OUT TO NEW POLE Date: 08/17/90 Time: 12-.00.-13 OEVUG: OH Location: 628 KENSINGTON (AT" FOREST) Photo: 431462 Comments: 72" TRUNK OVER DRIVEWAY AT GARAGE -NOT LASHED(ELEC. TAPE INSTEAD) Commurlications Support Corp.—Report 94002-001—Attaclunent Page 14 .......... ................... ......................... . ..... .......... ........ . ........ Date: Time: OH/UG: Location: Photo: Comments: LOOSE WIRE Date: Time: OH/UG: Location: Photo: Comments: NEW CABLE D. Time: OH/UG: Location: Photo: D. Time: OH/UG: Location: Photo: Date: Time: OEVUG: Location: Photo: Comments: 7/9# 1:23 W. ORIOLE LN. ILE-4, LOW OVER GARAGE, I SIDE OF HOUSE 7/9f 2:24 EST AT LARKDALE I'. 14'2" AND BLACK TAPE 719 3-921 EST AT W. ALBION LASE NG 7/4 4:33 EST NORTH OF KENsING LTIPLE POLE TRANSFERS 7/95e 16:28 )SPECT MEADOWS P T USED TO HOLD CATV I vy, Communticatf '' "'A'a, i ort Corp. ---Report 9 pp Page 15 crw cas Date: 08/17/95/ Time: 12:07:12 OH/UG: OH Location: 621 BOB-O-LR*4K Photo: It Comments: DROP BLOCKING WINDOW -NOT SECURED Date: 08/17/961 Time: 12:08:13 OH/UG: ON Location: 456 N. PROSPECT MANOR Photo: Comments: DROP LOW OVER DRIVEWAY Date: 08/17/9V Time: 16-.42-.43 OEVUG: ON Location: WOLF RD. NORTH OF LO EN Photo: Comments: BROKEN LASHING Date: 08/17/96t Time: 16:44:12 OH/UG: OH Location.- WOLF NORTH OF LO EN AT FIBER RISER Photo: t Comments: NO CLIMBING SPACE: FIBER RISER WRONG SIDE OF Date: 08/17/9V Time: 16:46:38 OH/UG: OH Location: WOLF RD AT KENSINGTON/FOUNDRY Photo: It Comments: CATV LESS THAN 36" FROM TELEPHONE Date: 08/17/9V Time: 16:48:04 OH/UG: OH Location: WOLF RD NORTH OF KENSINGTON/FOUNDRY Photo: Comments: NO GUY —ABANDONED CABLES IN CLIMBING SPACE . . ......... . ...... . ............... __­­­ ­­­­ ............ _­ "­,­ . ..... ­_ - ........ - - ------ Communications Support Corp.—Report 94002. 00 1 —Attachment Page 16 F0 Time: OH/UG: Location: PHOTOS Ha Photo: Comments: Date: Time: OHIUG: Location: Photo: rQ#lw Date: Tine: OFVUG-. Location: Photo: Comments: Itate: Time: OFFUG: Location: Photo: 11 . D. Time: OEVUG: Location: Photo: Comments: 'UNSECURE /9f -39 F RD. NGRTH OF KEN.,'"Sn�+T( i'U`Y4w-ST,RAN,`D IN CLIMBIN W56 'KIOWA )OY�NGUY F/9f KJOWA 31 LIT Y T194t t,N,54 R OF 915 N.'BURNINGBUS RECT DIST, TOO LOW 7/9V 1:56 E. KEN04GTON(FIRE ST. -63 -4 IPS G, ROUNDED TOR01), III�II ��� III�II� M Ill�i�llll� I �° port Corp.—Report 94R (UNSECURED) MOPS WBAPPED Date: 08/17/9jf Time: 17:17-.58 OH/UG: OH Location: NORTH DRIVEWAY OF INDIAN GROVE SCHOOL Photo: 431464 Comments: TRUNK FEBER AT 13'9 Date: 08/17/90 Time: 17:19:26 OH/UG: ON Location: EAST SIDE OF INDIAN GROVE SCHOOL Photo: Comments: CATV LESS THAN 36" FROM POWER NEUTRAL Date: 08/17/9f Time: 17:29:50 OH/UG: OH Location: 1830 CANT MCDONALD RD Photo: Comments: SNOWSHOE AT 12110" OVER DRIVEWAY Date: 08/17/94 Time: 17:38-634 OH/UG: OH Location: RIVER RD SOUTH OF CANT MCDONALD Photo: Comments: BROICENLASBING Date: ....... . 08/17/99' Time: 17:43:16 OHfUG-. OH Location: 1760 EUCLID Photo: 431464 Comments: NEEDS TREE GUARD Date: 08/18/95t Time: 11-45-33 OH/UG: OH Location: 320 E. NORTHWEST HWY(BUSSE FLOWERS Photo: 431464 Comments: LOOSE LASEUNG WIRE; AB SPACE; DOWN GUY CUT OFF . ......... ­,", .......... . Commumcations Support Corp.—Report 94002. 00 1 —Attachment Page 19 Date: Time: I" OHfUG: C Location: 11" Photo: Comments: C Date: Time: OHfUG: Location. Photo: Comments: Date: C Time: I OEVUG-. Location: I EXTENDER Photo. - Comments: Date: Time: Oil/UG: Location: I Photo: Comments: I Date: Time: 'I OHIUG: Location - OF i1�MIAN G, I Photo: Comments: I TOUCEUNG TELCO AT T ,.04 AN GROVE SCHOOL-1,ACR( k TRUNK AT 137' NY :13 ANS FROM BURN TNG BI E SCHOOL VDELASBED atlbt Corp.—Report 'por lKS13M Wiply Date: 08/18/9.f Time: 11:46:46 OH/UG: OH Location: 422 E. NORTHWEST HWY Photo: Comments: STRAND HANGING PAST POLE NO DOWN GUY Date: 08/18/9 Time: 11:48:48 OEVUG: OH Location: 1000 E. NORTHWEST HWY Photo: 431465 Comments: DISCONNECTED CABLE(IT AVAILABLE?) Date: 08/18/961 Time: 11:52:21 OHIUG: UG Location: PROSPECT AVE. E. OF ALBERT AT POLE 22629 Photo: 431466 Comments: OPEN PED; EXPOSED WIRES Date: 08/18/941 Time: 11:53:38 OEVUG: OH Location: 1001 E. COUNCIL TRAIL Photo: Comments: SLACK DOWN GUY Date: 08/18/94/ Time: 11:58:55 OH/UG: OH Location: 108 E. COUNCIL TRAIL Photo: Comments: LOOSE DOWN GUY Date: 08/18/951 Time: 11:59:21 01-YUG: OH Location: 105 E. COUNCIL TRAIL Photo: Comments:, ABANDONED CATV HANGING DOWN INTO TELCO . .. ......... . .. ....... . ..... -Communications Support Corp. eport 94002.001—Attachment Page 20 Date: Time: OH/UG: Location: Photo: Date: Time: OH/UG: Location: ELSTS Photo: Comments: [tate: Time: OHIUG: Location: Photo: it at e -. Time: OH/UG: Location: Photo: D. Time: OH/UG: Location: Photo: Co D. Time: OH/TJG: Location: Photo: Comments: V. LONNQUTST (BYRON Cl 3LE OVER DRIVEWAY 13'8 vqV 0:17 E YARD OF I E. LONNQ�'A! 4�67 ER DROP COILED AT BASI [,8/9.V [3:23 E YARD OF 81 5 S. EMERS( NEN, LASEIING o 18/99, 14:42 AERSON SOUTH OF B KEN LASBF�G 06 M' I llw_ w (OVER CREEK) M Date: 08/18/90( Time: 12:20:00 OH/LTG: OH Location: 400 BLOCK OF S. ELMHURST RD►. (TO HOMEES) Photo: Comments: DROPS TOO LOW Date: 08/18/9 Time: 12:21:07 OH/UG: HOUSE Location: 403 S. PINE ST. Photo: 431468 Comments: LOOSE WIRING ON HOUSE Date: 08/18/95( Time: 12:23:17 OE UG: OH Location: SIDE YARD OF 223 W. MILBURN Photo: 431469 Comments:, ROPE USED TO SECURE PLANT Date: 08/18/9 Time: 12:26:52 OH/UG: OH Location: SIDE OF 402 W. EVERGREEN Photo: Comments: BROKEN LASH NG Date: 08/18/9$ Time: 12:31:10 OH/UG: OH Location: CORNER OF W. LINCOLN & S. SEE-GWUN Photo: 431470 Comments: CATV IN CLEMBING SPACE (BACK. OF POLE) Date: 0811819V Time: 12:32:20 OH/U`G: OH Location: CORNER OF S. WE -GO AND W. LINCOLN Photo: Comments: DOWN GUY WRAPPED AROUND POLE Communications Support Corp.—Report 94002. 00 1 —Attachment Page 22 . . ................................... . ...... NOWEEMENlow Location: Photo: Comments., V TRUNK AT 13'6"OVE'R, Date: C Time: 0HJUG-0 Location: R ELNffW RD AT ST REST.) Photo: A W 'H 1� Comments: '31b 1*1 CONDOS AY AMERICA . ........................ Date: 08/18/9Y Time: 15:27:50 OHUG:OH OH Location: CENTRAL RD AT ELMR-URST AVE. (LITTLE AMERICA REST.) 431472 Photo: SLACK DOWN GUY Comments: 13'8" OVER STREET Date: 08/18/9$1 Time: 15:28:24 OEVUG: OH Location: M LUSI ONE POLE SOUTTH OF PROSPECT AVE. Photo. - 431472 Comments: SLACK DOWN GUY Date: 08/18/9# Time: 15:43:30 OHYUG: OH Location: CENTRAL RD AT NORTHWEST HWY (OVER RR TRACKS) Photo: 431472 Comments: BROKEN LASHING AT RR: CABLE 23'5" ABOVE TRACK(TEND 7 5 ) Date: 08/18/9y Time: 15:45:21 OI- IUG: OH Location.- CENTRAL RD AT NORTHWEST HWY Photo: 431473 Comments: LASHING WIRE DOWN & WRAPPED AROUND GROUND SIGN Date.- 08/18/95t Time: 15:49:04 OH/UG: UG Location: REAR OF 12 MILLERS IN Photo: 431474 Comments: RISER NOT ATTACHED AT BASE; DROP LAID UNDER SOD ...... . ...... Commumcations Support Corp.—Report 94002. 00 I—Attachment Page 24 'Y ..NRY EAST OF WAVERL CEN'LASEING 194t :12 END OF W. HENRY PAST CEN LASING :17 MAL @ BUS SE RD 75 R,MI,T OVERBEAD RE, 81, rOTHIS IS FIBER BUILD )A 119ot P:02 1 -oO,W LN AT LAVERGNEI)f 5 KEN, LASING WIRE F*,,07 OW" LN @ 0A OCD DR V IN CLINMING SPACE /q,f )-m55 LOW LN @ CliERRYWOOD 77 * KEN LASHING; BLACK TA pport o omm I C 'rp.—R�port ET07� mm Date: 08/18/9 f Time: 16:20:40 OHIUG: OH Location: WILLOW LN WEST OF BUSSE RD Photo: Photo: Comments: MULTIEPLE CLINIBING SPACE VIOLATIONS at e: 08/18/9 j Time: 16:23:03 OH/UG: OH Location: WILLOW LN AT BUSSE RD. AT AND Photo: Comments: 14'9" OVER ROAD Date: 08/18/9# Time: 16:25:44 OEYUG: OH Location: BUSSE RD AT HATHERLEIGH CT., Photo: Photo: Comments: BROKEN LASHING Date: 08/18/9 Time-. 16:2930 OH/UG: UG Location: ALPINE APTS. REAR OF BUILDING CENTER OF CONTLEX AT TRANSFORMER PADS Photo: 431478 Comments: UNLOCKED PED; LID OFF; EXPOSED WIRES Date: 08/18/0 Time: 16:31:56 OEYUG: OH Location: DENTSTER RD. IN FRONT OF ALPINE APTS. Photo: Comments.- LOOSE LASHING HIM* ir,"wtwm Date: Time: -48 OHYUG: Location: BLDG 1539 ALPINE T WNB Photo: l 1 Comments.- AM! S URITY BOX OPEN I =4I Date: Time: I OFVUG: Location. ALPINE TWNHOMES - RE. Photo: 79 Cornments,:, 'OSED DROPS; COVER NHS� Date: 8/9$ Time: 6:54 OEVUG: Location: ALPINE TOWNHOMES Photo: Comments,:OSEM DROPS; RISERCOvi) Date: 8/4 Time:7:45 OHIUG: Location: 'COTTONWOOD Photo: Comments: �N PED; EXPOSED WIR]E§ Date: 819 Time: 8:10 OH/UG: Location: J COTTONWOOD Photo: Comments: d"i 'N PED; EXPOSED WIM- Date: 8195 Time : �0: 0 1 OHYUG: Location: OD TGNfWO Photo: Comments: LTIPLE UNLOCKED PEI), S . .......... 9' ; �` j� �� �� �N� ��° port Corp; Repporn,940 fik, M Date: 08/18/9 Time: 16:41:54 OH/UG: OH Location: COTTONWOOD AT S. CIRCLE DR. Photo: Comments: CABLE WRAPS AROUND POLE; NO CLMMING SPACE Date: 08/18/9 Time: 16:44:35 OH/UG: OH Location: COTTONWOOD AT S. LINNEMAN RD. Photo: 431480 Comments: TIE WRAPS USED TO SECURE CABLE TO POLE; BROKEN LASFIING Date: 08/18/4 Time: 16:50:29 OH/UG: OH Location: DEN4PSTER RD. EAST & WEST OF LINNEMAN RD Photo: Comments:, BROKENLASHING Date.- 08/18/# Time: 17:00:49 OH/UG-. OH Location: REAR OF FOREST COVE APTS. Photo: Comments: MULTIPLE BROKEN RISERS; CABLE ON GROUND NEAR PATIOS; Date: 08/18/9f Time: 17:01:38 OHIUG: OH Location: S. BES SE RD. IN FRONT OF ARC DISPOSAL Photo: Comments: BLACK TAPE USED TO HOLD CABLE TO POLE Communications Support Corp.—Report 94002.001—Attachment Page 28 *-f CABLES I to 14 W "S ........................ Date: 0 gy Time: 1" YIUG: u Location: �EN S (JANIESTO)A" 'NI Photo: Comments: 0 1 PED; EXPOSED CABLE, Date: Time: 1 l ,` I -02 OH/ UG: • Location: 1, VICTOIUA, Photo: Comments: E, SED CABLE ON GROUNI Date: Time: 1 :32 OH UG: Location.* P, HS APTS. Photo: Comments: CKED PED SALOOSE PED Date: 0 Time: 1 rt :22 OH/UG: Location: TO PROSPECT CO', ALGONQUIN�'! Photo: Comments.. PED DELI] CLOSED BYfV Date: 0 � /gs( Time. 41, OHIUG: Location: P-�r PECT COMMONS APTS, Photo: 4 1 2 & 83 Comments: >TIPLE LOOSE & UNCu,vt LOOPED Commumcatio-, or Corp.—Report 9400Zl( all CABLES I to 14 W "S ........................ Date: 08/18/9f Time: 17:25-.07 OH/UG: OH Location: ALGONQUIN RD ACROSS FROM PROSPECT COMMONS APT. ENPOSED DROP ON GROUND; PED OPE] Photo: DISCONNECTED DOWN GUY Comments: BROKEN LASHING Date: 08/18/9# Time: 17:27:45 OH/UG: OH Location: ALGONQUIN RD AT BRIARWOOD DR. Photo: ENPOSED DROP ON GROUND; PED OPE] Comments: DISCONNECTED DOWN GUY rr a t e: 08/18/94_J Time: 17:37-.15 OH/UG: UG Location: 2836 & 2840 BRIARWOOD DR EAST Photo: 431484 Comments:1 ENPOSED DROP ON GROUND; PED OPE] Date: 08/18/9$t Time: 17:40:57 OH/UG-6 UG Location: 2944 BRIARWOOD DR E. Photo: 85 %..,omments: PED HELD BY VVII Date: 08/18/961 Time: 17-.43:35 OH/UG: UG Location: 2943 BRIARWOOD DR E. Photo: 86 Comments: OPEN PED; EXP. DROP ON GR. & BUSH Date: 08/18/9f - Time: 17:46:52 OH/UG: UG Location: 2731 BRLkRWOOD DR E. Photo: Comments: ENPO SED CABLE FROM PED; OPEN PED Communications Support Corp.—Report 94002. 00 1 —Attachment Page 30 . ..... . . ........... . .. . ................... . . 'c I";II Date: A 08/1 9/gr Time: 13:10:38 OT/UG: OH Location: 617 GLENDALE LANE Photo: Comments.- LOOSE LASHING WIRE Date• 08/19/9# Time: 13:13:49 OH/UG: OH DROP Location: 707 GLENDALE Photo: Comments: DROP NOT ATTACHED TO POLE; TIEWRAP TO POLE STEP Date: 08/19/9$1 Time: 13:22:26 OH/UG: OH Location: 102 W SUNSET Photo: Comments-, 14'1" AT C.L. Date-, 08/19/9$/ Time: 13:24:51 OHIUG: OH Location: 920 EMERSON Photo: Comments-, TOO LOW AND RESTING ON TREE BRANCH Date: 0811919V Time: 13:25:59 OT/TG: OH Location: 815 ENIERSON ST Photo: Comments-, BROKEN LASEING WIRE Date: 08/19/9.** Time: 13:30:44 OH/UG: OH Location: 900 E SUNSET RD @ LOUIS Photo. - Comments.: BROKEN LASHING WIRE .............. ........ Communications Support Corp.—Report 94002. 00 1 —Attachment Page 3 2 Date: Time: OHIUG: Location: Photo: Date: Time: 0HfUG: Location: Photo: Comments: Date: Time: OHIUG: Location: Photo: Comments: Date: Time: OH/UG: Location: Photo: Comments-. Date: Time: OH/UG: Location: Photo: Comments: Date: Time: OHIUG: Location: Photo: Cornrnents:� 19$4 :032 V BENRY ER THAN 15'6" OVER DRIP ,28 NU'T W OF PROSPECT MA )R DELASHED CABLE vqf� '30 NW HWY ST FARM INS SE LASE9NG v9f, '*00 1040 NW HWY KEN LASHING ANDLOOS 1/0, 53 EMORY @ N FOREST SE LASEE14G 40e AEMIORY LN VUNDER. BRANCH pport Corp.—Report 9,4002.0 Date: 08/19/9$1 Time: 14:14:44 OH/U*G: OH Location: BOXWOOD APTS Photo: Comments: MULTIPLE DROPS NEED REPAIR <END OF ATTACHMENT> Communications Support Corp.—Report 94002. 00 1 —Attachment Page 34 Attachment,) and of,Pkysl* Attachment k" Photographs o graphic eviiden, .......... ..... . . . .. A"hotographs Te� Discrepancies No� mots/TC! facilities at its officelf system physical discrepancies is� II SEELG:r - -ospect The photo - by photograph number., FROM FLOOR THROUGH ENTIFICATION PHOTO - CROSSING OVERHEAD LCKS CROSSING OVERHEAD LCKS -'NTIFICKFION PHOTO- J11ii 11 mug 1 to Ilium A AND MICROWAVE PUGH CEELING AND EMT M TELEN ...................... 431407 wwrrw IiIII lip1 act ursj '11 4, SEELG:r - -ospect The photo - by photograph number., FROM FLOOR THROUGH ENTIFICATION PHOTO - CROSSING OVERHEAD LCKS CROSSING OVERHEAD LCKS -'NTIFICKFION PHOTO- J11ii 11 mug 1 to Ilium A AND MICROWAVE PUGH CEELING AND EMT M C,aslc11M y u NL► 1 ����II� I� �I�NOTE TELENOIS/TCI ]HEADEND _ p NOTE ANTENNA CABLES THROUGH EMT WALL (FIRE COVERS MIS SING)_ WIRES THROUGH DOORWAY II IIIA IIII ��IIII INIII E . D AREA NOT MARKED TOWER AREA (sAFETY ISSUE).__ . OHEADEND: UNSUPPORTED CA— . ---TOWER AREA—e—ee—ee BLES ��IIww �rllrlwN �Iwl ����II rllul Ipllllllllill T`ELENOIS/TCI HEADEND: 'NOTE AREA USED FOR STORAGE TOWER AREA /II TELENOIS/TCI HEADEND: NOTE UNSUPPORTED ANTENNA CA— TOWER AREA u�I TELENO HEADEND: OO I a IDENTIFICATION PHOTO— TOWER HEADEND:PHOTO— TOWER �I Illli I�I NII II ANTENNA IDENTIFICATION PHOTO— TOWER GRAPH M I�� I� II� ��III III �IIIIII� I AIS PHOTO— TOWER GRAPH UIU� / M TELENII�IIIIIIII41 O HAD D ANTENNA OWER 'GRAPH TELENOIS/TCI HEADEND: NOTE STORAGE OF MATERIALS IN UN— WAREHOUSE: ENTRY AREA SECURED AREA ACCESSIBLE BY PUB— LIC /IUB � Cpl Alll TELENOIS/TCI HEADEND: NOTE STORAGE OF MATERIALS IN UN— ENTRY BY PUB— LIC II /TELENOIS/TCI HEADEND: NOTE STORAGE OF MATERIALS IN UN— WAREHOUSE: ENTRY AREA SECURED AREA ACCESSIBLE BY PUB— LIC �� INIw ���II MIINII� IIIIIII T`ELEN��rlll� O H ► D D OTE ORAGE O MATERIALS WAREHOUSE: ENTRY AREA SECURED AREA ACCESSIBLE BY PUB— LIC NOTE STORAGE OF MATERIALS IN UN— WAREHOUSE: ENTRY AREA SECURED AREA ACCESSIBLE BY PUB— LIC ��II pNIN IIII III SII ��IU TELENOIS/TCI HEADEND: NOTE BATTERIES AND MATERIALS IN —] 94002.o,o .............. ,GE OF CABLE REELS IN TSPACES 'ION PHOTOGRAPH LGE OF CABLE REELS AND UMAD CABLE BETWEEN ION PHOTOGRAPH "'ION PHOTOGRAPH r4 ............ . . . ............... .�"UNSUPPORTED OVER- �,S BETWEEN DISH ANTEN- ............................ 1NNECTED GROUND AT 2*TMNNA ... � -1 ........... -XUCTION TO NEW ........ . . . �KUCTION TO NEW ........... �GE OF CABR LE EELS IN :T SPACES CABLE REELS IN !T SPACES �GE OF CABLE REELS IN :T SPACES 1 zo gas .1 a 111MMM-wo-1- �,�' �. L%FLOOR WIRING -AND ,SS LENTIFICATION PHOTO - 04 p 2qgm-v1vLwvmgjN will . ........... . IM 0 HEADEND. .......... . 40T TELENi' ......... . ...... CI HEADEND: -�,'NNA FARM 1 M446.1 01 TELEN'�,l C1 BEADEND: A, : FrYr w r -Vr SATEL 111,111, A'11 AFARM 1 TENN ............. 1 BEADEND: TENNAFARM T C1,' R,2414MZING LOT TCI PARKING LOT � ` � '� �� , I PARKING LOT CI PARKING LOT 1 PARKING LOT C.1 PARKING LOT . .......... CI PARKING LOT C1 IT ]HEADEND 94002.o,o .............. ,GE OF CABLE REELS IN TSPACES 'ION PHOTOGRAPH LGE OF CABLE REELS AND UMAD CABLE BETWEEN ION PHOTOGRAPH "'ION PHOTOGRAPH r4 ............ . . . ............... .�"UNSUPPORTED OVER- �,S BETWEEN DISH ANTEN- ............................ 1NNECTED GROUND AT 2*TMNNA ... � -1 ........... -XUCTION TO NEW ........ . . . �KUCTION TO NEW ........... �GE OF CABR LE EELS IN :T SPACES CABLE REELS IN !T SPACES �GE OF CABLE REELS IN :T SPACES 1 zo gas .1 a 111MMM-wo-1- �,�' �. L%FLOOR WIRING -AND ,SS LENTIFICATION PHOTO - 04 p 2qgm-v1vLwvmgjN will . ........... . IM ff pport Corp.—Report 940C2.0 ,G ON HOUSE 31-511 BING AT RR: CABLE 2- - 0%K(TENlP 75) ... ............ . - tE DOWN & WRAPPED OUND SIGN, . . . . ..................... ­_ . . .......... TTACHED AT BASE; DROP SOD . . ......... . . . . ....... . . .................... OVERHEAD REBUILD TO .IT VIOLATION: ADJ TO all lip . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BLACK TAPE 'ED; LID OFF; EXPOSED ISED TO SECURE CABLE TO .,N LASM�;G BLE ON GROUND UNDER TEP UNCOVEPED PEDSO OPED WIRES .OP ON GROUND; PED OPEN .. PAN u V . . . . ....... 403 S. ��� r IIS' OF 223 W. I N LINCOLN CATVt P SIDE Y OF 214 S. WE -GO . ......... MILLERS IN 1p . .......... . . AT LAVE rr IPODDR I S. REAR OF NTER OF 01) AT S.Ili 119�,I RD., 431482-83 PROSR ONIMONS APT S. ............... .......... 2836 i.,11 - — ----- - ------------ BRIARWOOD DR EAST �„ ODDR E.i� DR E. Pl) DR E. ff pport Corp.—Report 940C2.0 ,G ON HOUSE 31-511 BING AT RR: CABLE 2- - 0%K(TENlP 75) ... ............ . - tE DOWN & WRAPPED OUND SIGN, . . . . ..................... ­_ . . .......... TTACHED AT BASE; DROP SOD . . ......... . . . . ....... . . .................... OVERHEAD REBUILD TO .IT VIOLATION: ADJ TO all lip . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BLACK TAPE 'ED; LID OFF; EXPOSED ISED TO SECURE CABLE TO .,N LASM�;G BLE ON GROUND UNDER TEP UNCOVEPED PEDSO OPED WIRES .OP ON GROUND; PED OPEN .. PAN u Attachme..ffnt E: Letter from 3kGW M4naement A� awl CVX I M� I McGill Managements Inc. A, Prop" M*M9WT*N COMPAnY AxrA, pxx4 p4hmelon HaightS. LIM" 6CO04 Ph*m 70=59-1331 Fax (MnmqwmnQ 708rZS9-6862 Fax (Honor CkWNS) 70&259-16M September 14, 1994 Ms. Cheryl L. Pasalic Communication Administrator Village of Mt. Prospect 50 S. Emerson Mt. Prospect, It. 60056 Re: Colony Country Mt. Prospect, 11. 60056 Dear his. Pasalic: ro 4"�f r 4wft— In the near future the franchise of TCI will be up for renewal. We understand that at the present time technical review of the system is in Progress. As you know from previous correspondence we find it necessary to contact TCI several times annually to have violations of our Multiple Unit Service Agreement corrected. Phone calls by us or residence to correct problems have generally not been satisfactory, when action is taken it usually is short lived because the next time service is necessary, the condition resorts back to an unsatisfactory condition. Attached are some snap shots of typical violations of the agree- ment. I hope you will share them with the Village Board when the franchise is received by them. ' t do n -.J. 't- f*e-1 should be nccr�szr*� s, for ns to point Cut no�- 1 - accept shoddy wor'Kmanslhip- For e_,:ampie, when pedestal boxes are serviced, they should be secured and locked as stipulated in the agreement. Sincerely, MCGILL MANAGEMENT, INC. Laura Hubacil: Management Office cc Board or. Directors TCC or "I"llinois Inc. 1?01 Fooliezriville Drive Communications Support Corp.—Report 94002. 00 1 —Attachment Page 40 . .... . . ...... ........ ..... MR Attachment Jonathan L* . Kramer, FUE fA' 13 s principal, Jonathan Kramer, v cable administrators wt Ts, as a leading cable television a iology advisor. He has broad p� as comprehensive theoretical Licensed by the State Licensed by the Fede Commission National Board ofm tional Association of Officers and Advison of the National UA9 a Co-chair of Nationat' Committee appoifitei League of Cities, and Mayors to develop t;h standards for cable t�6 0 FCC in Februafy 159! a NATOA!s 1991 Me� (honored for adhiever tional cable techrical ' Co-chair of National 0 comnuttee appointed TpoTt-I Corp.—Report 94002.00 Wy recogm*zed -W television op- mmu Ah ca!''ions expenence.as e, highlighted member, NI a- nnumicatiolnis an #Aaffi,fiate ), des (1992-1994) .al Standards TOA, National nference of W technical � adopted by the ie Year negotiating na- S) il, Standards OA, National LN League of Cities, and US Conference of Mayors to develop the national technical standardized testing manual to determine compliance with the FCC rules Senior Member of Society of Cable TeleviL sion Engineers (Member since 198 1) Fellow, Institute for the Advancement of Engineering (FLAE) (Nominated by Institut of Electrical and Electronics Engineers) I Witness before the FCC in Cable TV re - regulation hearings, March 1990, represent- ing NATOA and 10 concurring cities and counties Conducted or reviewed over 35,000 test point inspections, and personaffy M*spected over 20,000 miles of cable plant for rules compliance . 0 r% a Testirpng expert witness in federal and state court cases Contract munal cable administrator for several cities and counties; franchise admini- stration since 1987 Frequent technology speaker at NATOA, Society of Cable Television Engineers, an cable industry conferences I Published author of book and magazine ar- ticles on cable TV technology LEM technical man - prior to con cal opera - 8 operat- Alp 000 sub - enlTwp e in J,nstrucSMI on, su- engine.,enng OAS Exhibit B-2 AIWINISMITOR CWX L A4= COMMUNICA'TIONS� prvrsi�v�r PROD. COORD144 TOR CURNMUff ACCESS CHANNEL 6 WOA 70&870-5685 XWO A RM X FAL =870-9502 PROV. ASSISTAW vIccasF oFMoun►r PROSPECT TW. 70&392-f M 50 S. EMERSON SMWp MOU#VT ROSMTo IL 60056 SECRETARY ,vara SUM= March 15,1995 Hand Delivered Susan Dean General Manager Telenois,, Inc 1201 Feehanville Drive Mount Prospect, IL 60056 "f.-Telenois,, Inc-, is hereby given thirty (30) days in which to provide the Village of Mount Prospect with a written correctNe action plan in response to the issues raised in the October 7, 1994 report of Communications Support Corporation (CSQ. This report was furnished to Telenois on November 1, 1994::This, corrective action plan should outline steps taken to correct each issue and any steps taken to prevent it from recurrence. This document should alsoinclude the dates that each issue was corrected, and if an issue is not corrected,, a date of when it will be corrected and an,explanation for why it has not been completed. This matter Will again be reviewed by the Village Board at the April 18,,1995 Village Board meeting. Sincerely,, Che Pasalic Cornnicaflons Administrator cc Michael E. JanonisVillage Manager Peter Coblentz, Esq. Everette Hill,, Esq. Jonathan Kramer,. CSC TCI of Illinois, Inc. ��i Ms. Cheryl Pasalic Commuinications. Administrator 50 S. Emerson Street Mt. Prospect, Il 60056 We're taking television into tomorrow. RECEIVED MAR 2 9 IQ -P9 11JUAGE OF MOUNT PROSPECT OWWNICATOe INVIMON 144A, 49 Dear Ms. Pasalic'. Enclosed is a detailed response to those issues that Mr. Kramer found pending during his March 6, 1995 physical plant review. Duane Gibb's, Regional Construction Manager, and myself drove out these locations and have completed or scheduled any issues that remained. I have included notations highlighted as "Please note" where there are also issues with another utility. In several ■of these cases I thought you would want to ■know so that you could contact the other utilities to correct these issues. A complete response to Mr. Kramer's audit is currently being prepared. We would appreciate any additional reports that are filed by Mr. Kramer as soon as possible so that we may include that in our response. Should you have additional questions 'or wish to discuss this further, please do not hesitate to contact either of us at (708) 299-9220. Sincerely, t Susan J. De I General Manager Telenois, Inc. c.c. Michael E. Janonis, Village Manager 1201 Feehanville Drive .Mount Prospect, Illinois 60056-60114 (708) 299-9220 FAX (708) 299-4086 An F-atial Conortunitv Emolover We're taking television into tomorrow. TCI of Illinois, Inc. o� Physical Plant Re -inspection Week Of March 6, 1991 Response completed by: Duane Gibbs, Construction Manager Greg Boesinger, Engineer Susan Dean, General Manager Note: Please review the attached listing for the numbering system to identify the explanation for those locations listed. We have addressed only those items where Mr. Kramer noted an incomplete or new issue. 1. A 6 foot length of 'Inactive cable was lashed into the active cable. When the dual cable was disconnected this piece appears to not have been removed from the active line and was still lashed to it. Conclusion: No safety hazard as cable was lashed in place. No technical impact to the system as the cable was dead. Result.- Cables were delashed and dead piece removed. Please Note: At this location there is a 25'coil of telephone wire hanging loose at a level of 3' from the ground. This wiring comes from the ground and then is coiled and hung to the pole. This is a safety hazard as it is within reach of a child. 2. (a) Cable that is on pole is not loose and removal is simply an aesthetics item. No action required. (b) New pole was recently set between two existing poles. TO was not attached. Conclusion: TCI has attached to pole. Please Note: Telephone has not attached to new pole. Please see picture #1. 1 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 An EgUal Opportunity Emolover TCI of Illinois,, 3. There was a Lashing wire wa wires. Please se to TO relashing. Conclusion: No relash to remov 7. Cable is ex his driveway to by CE as ciond,�j Conclusion: TC,` pole has bee le,n d,11 cannot be cli,mb 9. No anchor is Conclusion: 'T'C missing x Please note: 10. All utilities CE's low attach them. TO was Conclusion: TO avoid CE' Please note: the tree on the requested CE to with ice CE linc garage. This is - r space extending for,1 t broken but simply ha cture #2 attached. Thi: ty hazard and no to l9 space on 3/23/95. tg, over a private yard. 'a ,,e a parking area in V, qW, I and therefore cannot rerouted cable out of ated, not for cl*mbing. T aired at this location as; N Wed an anchor at this to C aced at Baker's Square. hone has not placed a at the same height cros, "I at the house forcing , h P 1,01 ii.r thanp hone at this reran to pole at far corr achment. :,nd phone are low over )erty. Customer informei ve their lines. Customer ,nost, reach the vehicles I "ety hazard. See picture We're, taking television into tomorrow. ossing the road. W, , ir space between O)e was taken prior le. TC 1 did )wner has extended le has been marked bed. or space although Fe- ty hazard as pole ked at 3 spans - Down guy was y at this location. ,triveway due, to f1b cable to go below ouse and back to ay and route into tat she had that in the winter pull out of the 1201 Feehanville Drive Mount Prospect, Illinois 60056-6011. (708) 299-9220 FAX (708) 299-4086 4n ;Foupl Onoorfunitv Emobver We're taking television into tomorrow. TCI of Illinois, Inc. 11. TCI is at 15'2" over the road. Road has no thru traffic. Conclusion: TCI will violate clearance with CE in order to raise an additional 5". Lineswill be completely removed upon completion of the' Mt. Prospect construction currently underway. This work will be complete by July, 1995. 12/13. Upon inspection it has been found that at the pole before and after these two poles, TCI is at correct spacing. On these two poles there are visible holes where CE has moved its lines to insert additional equipment thus creating the violation. Conclusion: TCI has requested a walkout with CE, however, it is CE's responsibility to place new poles as they have created the spacing violation. 15. TCI 'i's grounded to ground rod. Conclusion: Grounding to a ground rod, while this is not a preferred method, it is an approved NEC method of grounding when power is not readily available or customer requests us not to wrap their home. Until 5 years ago this was the preferred and used method throughout the United States. It is now TCI policy to ground to power. Result: We have re-routed the ground to power. 18. Cable is 14'6" - needs to be 15' at drivewaA, Conclusion: TCI will raise tighter to get additional 4"., 19. When customer's drop was disconnected it was cut at both sides of hook on house leaving a 1 foot piece of inactive cable on side of house at P -hook. No safety hazard. No technical problem. Aesthetics only. Conclusion: TCI removed piece of wire. 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 An Eaual Opportunity Employer TCI of Illinois, 24. A siding cli of his house alto not resting on th Aesthetics only. Conclusion: TO Please note: -1. line at the house 25/26. There ar Strand is looped Conclusion: TC1 route on Wolf ii, 1996. 27. Cable had ground was sec'i No safety hazar, Conclusion: TC re -worked and aesthetics. 28./29/31 TO Ittached notes. out poles to �prT completion of 35. TO cannot:�,, AM 4 walkout in 199.. Conclusion: CE pole. No date of the customer's drop hbid a droop in one spot .b ,.ter. No safety hazard,'' aced siding clip on side posite side of home P": ,s is a safety hazard. guys from any utilit''", , Y11 not in violation of c1iial place anchors by April' ng re -engineered to go learance until CE reptic pleted walkout on 3/24,) [pletion could be provi We're taking television into tomorrow. loose on the side gas meter. It was rucal problem.; I poles. ace. 5. Entire pole tound by year end bathroom. Primary to rod. kotics only. 12 nt , ire drop has been iu, nd improving zn,ge in 1993. See will be changing t,,vide no date for a TO requested will changeout 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 An Ecual O000rtunitv EMDloyer We're taking television into tomorrow. TCI of Illinois, Inc. e,�i 37. Lashing wire is bugged off. Conclusion: This is an acceptable maintenance practice to re -secure lashing wire with an additional lashing clamp. No safety hazard and no technical hazard. CE has informed us that they are currently doing work on these poles. Upon their completion, we will re -work lines. TCI cannot perform work while CE is working on the pole or their lines. Work will be completed by 4-21-95. 39. Upon inspection, CATV built by code following where Commonwealth Edison built. Phone built at a later date and built on wrong side of pole. Conclusion: No action required by TC1. 41. Strap was removed and not required. Not a safety issue. Not technical issue. I Conclusion: TC1 placed strap 3-23-95. 43. Height is 13'11". Conclusion: Walkout completed in 1993. CE did not replace pole. Walkout completed again on 3-24-95. No date for pole replacement provided by Commonwealth Edison. 45. Height is 14'3 Conclusion: Walkout completed in 1993. Paperwork for pole work received from CE in Feb, 1995. No date for pole replacement provided by Commonwealth Edison. 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 An Eaual O000rtunitv Emotover TO of Illinois9. 47. Pedestal lid cable drops going hazard. Aesthetics locks on Pedestal' Conclusion: placed on pedesta' found unlocked bi public often breall. cable services. Please note*. Ph 48. Tree guard ", Conclusion: Wa,fl completion. TO v work completion, 49. Pole was char transfer complet Conclusion: Ad W completed 50. Slack down Conclusion: DoN 5 1. Air space on problem. Conclusion: Cabli up 6" from ground 01' thepedestal. No powel, y. There is no code l,' O )edestal was reworked' a P., FCI places locks on is an ongoing proble�i L1 to Peds and will actin 111 l',,,] does not place locks traffic signal. with CE completed 34t4 alse its lines. CE could *ut by CE. CE left C�2 l strand, bonding and 15 uy tightened 3-23-95-`, as on # 3. No safeyll ished to close air spade.l We're taking teleAsion into tomorrow. exposed are' No safety requirement for ck was again Mever they are U's because the ocks off to steal a, pe est Pon CE's vide a date for short when pole No technical 1201 Feehanville Ddve -Mount Prospect, Illinois 60056-6011 (708) 299-9220 FAX (708) 299-4086 An Ecual O000rtuniN Emolover We're taking television to torn orrow. Swj TO of Illinois, Inc. 52. Down guy di s connected,# Conclusion-. Downguy reconnected on 3-23-95. Please note: Telephone's downguy has been completed removed. 53. Upon 'inspection, one CATV drop has been wound up into 8 phone drops thrown over Power. Conclusion-. TO unwound their drop from phone lines. Please note: Phone lines are hanging on Euclid. 54. No drop found upon inspection. 55. Upon inspection it was found that the anchors have been hit by a 10 vehicle backing up causing Telephone, power and CATV to loosen. Conclusion: TO retightened its anchors and down guy. Please note: Phone and CE are still loose. 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 An Ecual O000rtunitv Emolover l rs�tm: %.-v nm nuo,94ugnz wrwm n 19. 4 wean Ui�il: �,ditt�� I Im w +u+d;�if;�+Ca IJ° � page $ 4f G 3/15/95 1 G:32PM Jonathan L. Kramer Pg 2 of 9 ' 1' 1vsica I'lsitt, r lac -ins action' o��� VTC, h1 dic V° i11ag�; of M/; + � / y Y�'VSys Vk ��1,.! 6p1~fi$ l ' Joi at a 1 L, l*till !C�( Note: *, " ` r° � this doctiment lus does not con alidIilr release 711,11 , � i temP revious IN' Rlhl-n i ° w reiii sped otl � e ° ti er' tit' reviousiv t � Additional dis ,;' cw likcly and must 1 o 0HI �Ci: �'�' �F AR OF HS (T'AIZACTF, Loctiotx: �ti�1�z F Maple p Photo: C OMMetits. DROP H JCi rmns koQmmunivdvqns uivi*wn i Q; 4uop Lovan 3/15-J95 10'.'32PM Jonathan L Kramer x)11'[ 011 Location: E. EVERGREEN EAST OF S.,13CHOOL Pholo: 431457 Comments.- CATV INS"11. NOTSE.CUIZEI) IN CI .EMBING'SPACE Rcimspcetion cotmii(mt: Work cc-mpictod suc4ssftfflv P&Q* 4 of 10 Pg 3 of 9 ()H!Lj(Y". OH Locatyotv 109 S. Sci IOU.; Photo: c"OMMcills: DROP GROLNDED TO ROD: C -STV 8'10" C)V 1 -E R DRIVE, WAY Reinspectior, conu-nent: Drop grOUndt:d SUCeS-,S1*U11v* Drop raised to clear drIVOV11% bud now is wrapped around pole in climbing s -pace. ()HiLJ(T': OH Location: C-ENTRAL RD. REL -IR 010'2 N. OWLN comments... FNI) OF ST'IZAND- No I) WN GUY Reinspcetim comnicnt Wi)rk complacd.succssfully OFLUG: OH Location': RAND RD. AT BAKER'S SQUARF % Photo: 431459 Comments: DONN N GUY )NRAPPED AR(--)T--,N-D POLE Uq o Reinspection cornment: I)OW11 LrLiv removed rather than altahced to ancb'or. I)own o -uv and guy guard stiould be attached to anclior at ciid-of-strand. N I" W - At rear of Bak-cr"s.Squarc adjacctit to Txvtin Lhiks- niissi i& guN, gwird. OH.T.,TG- OH Locafi cvv 456 N. PRO SM','Col" MANOR Photo: Comments: CABLE GWR DRRT.WAA"-BFT.OW 151 1 /'2' Reinspe6on coninictit.- No change 0 1 LUI G: 0H Location: RAND RD. &- LEN IS (LOLTI-S) Mok): Coniniclits: -MLIUN TRUNK 14'6" RQ1'Mpvo1oja miu-ment: TrUnk now at 15'2"' (fro ivy loading) 011o'LIG: Oil Loca.fion: TI UIT- RAT P N-- E STS rhoic Cornments: CATV LESSTHAN .16" AWAY FIZOM 110WER Rcinspc6on comment. No chmoc (Icss Mali 30'7) 1ja%C;W1W%* -rimC, Jonathan L. Kiamet',' 0H.'UC 1: -'R AT EA6S"I"A'001) L oca� oil Y I Photo: Commuits* "A V LESS TFLVN1736" FROM /T Af ent: No change (k;ss than 30' C)H;T,TG: I matiom I N"Elt H. OF 111ZOS1 EMakt,' P110to.. 10`N LZVS1ING Coniiiicnts: "I KL 1 Work, complot,�-;d sat",mt,11 Romspccllon 0HL J G"- 1; IN S, IWOO I Locafion: Photc): OTSFC17 Cornments RED TO STE GROUNDLD OD Rciltspecfion -)p is now scciirc to s* Drc grotuided to I H 0I I/LJ(.T- D & N. LNILAS,01 Locafion: 61 Photo: AIN CoI11171011TS, R I I I 4'A I T11';1 p 11) "F] -'H 4 "PI compictcd succs.5f Rciwpocfion i"I'll t Work GHLIND 0� N RUSSEL Locadon: rho to C0171111ents.. Y S-1"RAN 1 NO C1 IANG1 Work- compictoA suc=.sf Rcinspccfion 0I I /LiCh ""0 Location: 4"N."SiNGTON (ATI'ORE4S. Phok.): „J": Conunew s: 01TR DRIVENVA" f ,AS H F. 1)(FT. d)F, INET -:A1]) ch Reinspcefion -it. TIMik now 14W" over �;uble is novv Pags 6 of 10 Pg 4 of 9 a but drop is -st*11 ) NPV PO) LF4 C-T,E-,NQT r d=15 "6" (110 icc); rrom k;ommuniquons owision I o-, ;suo urian Dat V IOM Time: 08:20:12 Pago 0 of 10 3/15195 10:32PM Jonathan L. Kramer Pg 5 019 (_)HUG: - C-) H Location: 629 "'- OR101Y LN. collunclits. C /OLE LOW OVER G?iRkGE, DROP GROt N-IDED TO ROD. 1,00SF.)XTRF, C')N SMF OF HOUSE RUITIqpccfion coniniclit.. 1)r0j),A11 groulidcd to rod, butail) discotmocted; cable drop hanging fi-om house 0 HIT JG: OH 1.ocatiow- FoRkST' Xf IARKIMIY, Collunclit's: DIST. 14'2",,LND BLACK TAPE INSTE-;-D OF LASHING ON NEW CABLE Reinspection wrnment: Work completed sucessruilv 0HUG: OH I ocaticin: FUZES'[* A.T' W. ALMON Cotinnelits.: BROKE N.- LLSIHNG Reinspeclion (ximnent: Work completed sucessfLilly oil/UG: Oil FOREST NORTH OF KENSINGTON Conulicnts.. P`01] i 4t 'I"RANSFERS NOT' COMP1,11-114"j) Reinspection coumicnt: Work compictcd succssfifflv 0 HUG -. OH I i0catiow. PROSPF.'Colq MI I 'ADOWS PARK (1'C)I al'i 165 16) j Photo: C0111inctifiss: ROPE U SED 1`0 1 IOLD CATV TO POLE ReinspecliQn C-011unent; Work completed sucessfiffl y 0 ()H/UG'- kxut otl: 621 13013-0-1,1NK Photo: C4)mments: DROP BT,OCKTNCT 'MNID( V -NOT SECURED Rcinspection cio=nent: Drop ii -ow rostizig oti as nectar; still not secured 0H/ TG: OH 1.ocation.- W001 -F RD NORTH OF KFNS1NG'A"()N/F0UN1)RY Photo: Cotimitmts: NO GUY ---,,OAN- DONE D C--,0LE S IN CLIMBING SPACE Reu-sp=uon conunent: Sfiff 1110,�Uy- abandoned ca,bles removed from climb. spo 10 P&G$ 7 4f wive wn 4 u v an6 C11 3 1 Iv `f 1 ,1 l Locat on- 41' RD. �C)RPH I OI'- .I'� I " , � �� )C 'N 1 �K Y �k)�'I�I I OF P'IIOTOS hI DOG Photo: � l Comments -.'t T � I. .. 4I �I r+ t�� (UNFCt RFI)} Remspection ni.: No change Ji (X1 1 , E. KENSINGT(DN FIDE ST. 1', 1 PI1c pl(): ( I Comments: 1' 1'f �7Iz�)I I )KI) 'I'(� IAC}I � I� %1' ' � ,; OPS WR AI"P}- D Ro,: Lspcctxon ti -Its Lamp Mill groutidcd tc) r 111idsasx cotrcctcd Ncw:Ex"SSIVJ't cable in balluoom '.Near (drop nded to meter panei (inell'ect 4i� N � ( i iiv) 1 I 1 0 H TU G.- f oca.tion11.' KING' LOT 01- INDIAN (il Zk) wfJ � i001 `i' I.I' 1�a Jr Photo: I , II 10TOTHI�+TC� TEL(:'( C O l . Reins'pecticin Q(ilf I o change f t� f ,, 1 t �� .M AN CRM -T, SCH0()I.-AdZ0/1,/,,' pb oto . f C arxxxYi�- is : TRLWK YET 137' OVER f ; rr J 01 bl UGE. Locatiow ��NS ROM I3•Lr NI N(a511U4 � f�, � - w �i� .T'II II E ,, U P110to. t Collimm. ts: o' V DEL_AS11L�1) 1 Reins cc (ion c""' �.: Wear., SUCQ,S-S1`Ld1v Com 1814 F (-) T ' • J i T ocaticMn: T DRIi�TWA1 OF II'�I I4 - CH(. (�T Photo. Commmi FIBER ALT 13'9" bins x 1l ull W rit, No l H/T TG: 011T.ocation: F SMF OF r . r'Mfl. %wQrnMU11ivv&UQn;j wowi*wn i o; .2wqo wean L;U*dw1wuQ 11me:vd,.4v;11 P140, 0 of 10 3/15195 110:32PM Jonathan L. framer Pg 7 of 9 o Photo: " FROXI PONVER N-EL7RAL Conunents: CATV LESS TaALN- 36 Rein-specdon ecirnment: Work- sucessfiLdly ccmpleted 0111T : Oil Location: 1000 F. N."ORTHWEST FRNIN 43146-5 Colinlimts.: DI' 'CON NT, CTED C,DLE(ITA,,�V�ULADLE?) 4 Reimspection cmuntnt.- Wor' SUCes-dafiv complelttd 0HAXT"'-6 OH 1.ocaton: WFISTOU 101 W. COUNCH H. TRAII, Photo: Cmimic1-its.. BROKEN I -AS] 1I NG Ram'spcetion conulicnt: Worksucasstilly comp1;.-;-tcd 011!LjG: Oil Location: 2+ W. L (--)N; NTQUIST (BYRON C%T. SIDE) Photo: 'R 1)1Z1VF.WAN' 13'9" 0mments: CAKE OVK Rcinspccon comment: No dianon OaUG; OH Location. SIDI; Y -ARD OF I E- LONNQUIST Photo: 431467 I -)F POLE Commemls: MSER DROP COILEDAT BASE ( - Reinspection comment: WorsucessCully cu-npleted 1W A* I 01FUG: Oil "I'll 01,131RKS111R1; (()V];R CREEK) 1,Cx1tion. S. I'MERSON SoU jobPhotc): Cmments: B R 0 K F'N T - AS H I N- G Reinspection comment- 1.00sc lasbima bug ged off, not rd wslicd. CX1,UG: HOUSE T Lmitfion: 403 S - PITE ST. !'"holo: 431468 Coninicifts: LOO SEWIRING ON HOUSE Rm'sp�ctiun conu-nent: Work sucessfully cumpleied wry 91 Y�IIW�uXI, iM47TAT.Ir V www A , 3�1��95 10.32P1�1 ,1 )I I.`CJill %A j r Location: ,wER OF W. i��'COLN & Sill Photo: 70;1 �i TCLIMBING 1 e S SPACE � 1 A Comments:14 NN "� I , +C�I �I1�1}�� �7 �1 A�L�. ��1 �}�.} Rc: in�- pccfiion c� ciz:uz � }} % of ! . c a c�►i� , I ". C 1 : , i, ,r° 1'.-+ �C) A : I � W .1I re ,, '�n��,1 . if ;�Ji11171C'11lGUIr.:.PPI .c`.(_)t+TX '�D ■ Re'ul. p +�ti�un �, Work ,SL1CeSSfUfiV CUMplt': (141 lk ,i Location." n: �� � YARD OF 214 S. WE-001� a Photc): 3 71 A` Comments: KEN SMA.P Iasi nspacti onr f ;int" Izemoved broken strap hi"t ,° 1aca I LUG G r �►G i ►I : I � C. Int_) S S Fid ON CORP. f 'i pliolo: aoitJ f� IT ,1 I Loc fioi1. a�►. ENT R.,' r'ON. S, Phc�lc�; 1 t✓'ommtml:i: r4' V TRLNKAT 13'6" OVERD y Rainspection ��'''111,Now 13 `11 - ratlier than 15 ` �° trd/ a) rg OH/T TG. - r i. I c c � -I' I , I I ] .�"�.' I �.I �1�1 I l C - RS I` AVl `' � 1 « ..t'f .I �tAMERICA Pho 1. :� gq 'unmienl,: L.AjSffl is 1 Work- sucs11v co mph�te c nI ur t l wpw�w, ow �T � 1 O H /rJ I ocafi on- "I RAI 1 I AT FA .:'��1 I I[ . I` A 1„ "I'LI {1 AMERICA .:A RE 1 'f Photo. f Rcrospcctioil t Ntaw 14'31' (not 15'6") OHAJG: J1 r lJ ' I � Y w. v r;rom: Qommunioauons Ulvision fo: wie Usan UM6:W1W%ft f1McV4:;d1:VU 3/15/95 1 1U.' 32PM Jonathan L Kramer Pap 10 of 10 Pg 9 of 9 I Localioil: III LLQ SI ONE POLE SOT_Mi or PROSPECT _.,VVE. Photo: Comments: SEACK D(M*N CIUY Reirispection commew- WoA-.qucessfiill,r completed W Locaotv A1.PIN14 APTS. R11JAR ()1, 131.01 i,D1'" (] C] q'i'N"I'VIR 011'COMP1114A I coAT TP�.A ISFORNME, R PADS Photo. 431478 , =ments.- I NLOCKED PED- LID OFF, RX-TOSED WIRF.S Reinspection comment: N.,0 e1nange 0I1/UG: ()II _)N - BUSSE RD AT WESTBROOK SCH LOCAD I BK S OF CENMAL ON COMIIL) ITS: Cj,/Vl"V RESTING ONTRALFFIC �IONAL Reinspdcliun continent: Tree VUard used iusteaci of allachnient or avoidanct 'N'cw,,,-',37()8 F. 1,.vcrgr=.s, 11jondcd to power: group rcmov%-,%.d, lining in air: Improper dca,d=d -it cild of spxi# New: Rand Road west oCWahnart: Slack domwn guy iv New: N7. Pine it[ E. Highland. Loose lashing New.- [brcst at Kotisington.- Dmvn guy discotinectod 90 New. ELICIld at, Sanix Lo.ui%;; CATV %nippQd un power drop over Euclid New: I lurning, I hish at I -*.uclid (N. side) Abatidotied droll tied to tree New: Mt. Prospect Rd at Nor-1111vvesi Hivhwav (heliindSliell.S.Iation) Slack down 0UY (6D, 4".. `.. �_ _ � R V1.7e-',3, taidng television into tornorrow. TO of Illinois, Inc. April 13, 1995 Ms. Cheryl Pasalic Communications Administrator 50 S. Emerson Street Mount Prospect, Illinois 60056 Dear Ms. Pasal3*.C,, Telenois, Inc. staff has reviewed the technical audit from Communications Support Corporation (CSC) and prepared the attached response. This response is being respectfully submitted to: Mayor Gerald Parley Michael janonis, Village Manager Village Trustees: George Clowes Timothy Corcoran Richard Hendricks Paul Hoefert Michaele Skowran Irvana Wilks We look forward to the final audit response from CSC and meeting with the Board to finalize this issue. 1201 Feehanville Drive Mount Prospect, Illinois 60056-6010 (708) 299-9220 FAX (708) 299-4086 TELENOIS . INC. RESPONSE TO: COMMUNICATIONS SUPPORT CORPORATION TECHNICAL AUDIT VILLAGE OF MT. PROSPECT This response addresses the technical audit issues raised by Co :1unications, Support Corporation. . ......... . During Mr. Kramer's visit August 15-22, Mr. Kramer did not perform tec al tests on the Mt. Prospect Headend. The distortions represented on Report Page 4 were identified through a channel check on the television set in the Headend. Mr. Kramer, based on this TV, had no way of dete 1 1 inj*ng the signal quality of any channel leaving the Headend. No test set or equipment was attached to the lines leaving the Headend to determine the signal quality of these pictures. Channels had been tested by TCI personnel prior to Mr. Kramer's amval and met and exceeded required FCC levels. Mr. Kramer's subsequent testing on his second visit verified this fact. o ........... Mr. Kramer did not discuss the I -NET network with TCI staff. A listing of locations was not requested. Had Mr. Kramer asked he would have been informed that TCI had on staff two, now three, I -NET Technicians whose sole responsibility is to maintain the I -NET in the Mt. Prospect System. He would also have been provided the listing of locations using the I -NET. PHYSICAL CONSTRUCTION ISSUES., Mr. Kramer claims that his listing of Plant Discrepancy only identified 5 percent of the problems in the cable system and yet has no justification for this statement. The facts are that Mr. Kramer, accompanied by TCI staff, drove every of the M Prospect franchise area. Mr. Kramer also logged discrepancy that he found du the drive out. Please review the attached response to Mr. Kramer's discrepancies. It is, as you will verify, a gross overstatement that these issues are "potentially dangerous" as we clarify in our response. (Exhibit A) TO monitors, on an oni is chosen to audit. Unf public breaks into the p, locks on these boxes to Colony Country sPec At any time that a cJ! Please review Exhibit D the Wavetech invoices � Please review Ken Hm* Further, TO r!, Our results far exceed unless they are is es� *f our letters and i B) nt, discrepancy plan that areTechnical Supervllu'ssf, 1tenance. Please grounded, either to Cartm while this is not a preb:: 0 ,wer is not readily availab,A� unding wire. Until 5 yew only used method throuj S III ground to power., 1, ib basis, its MDU areas 'tely it 6 9 is an ongoing proN, I and security boxes to a, iard, our equipment. I 1 IC ar as been audited and le, , ontacts us, TO responds.,.] piece of test equipment tter attached. ;ponse in Exhibit D. 0- ; Proof of Performancl C requirements. I with Commonwealth requesting work with All plant discrepancies m schedules the correct for a sampling of our wfdl is an approved NEC Dmer requests that we do 0, mdm'g via grounding rods United States. It is now z different complex area �hout MDU areas as the 4e. TO routinely places ice in the last six months * JW tion: as veritied bA Fkvjfm = Telenois has invested $7.8 million in capital in 1993 9 $8.9 million in 1994 and $4.4 million is planned this year. These monies include a total rebuild of our Headend, plant upgrade and installation of 255.,1iles of fiber with standby power. In addition, Telenois installed an $800,000 phone system, is now providing 24 hour, seven day a week phone response and 24 hour dispatch. We added 16 technical people in 1994 including I -NET personnel and maintenance personnel. Telenois also added 24- additional Customer Service persons. Telenois is meeting and exceeding NOTA Customer Service Standards and is enjoying the highest subscriber base in its history. Customer and City complaints are at an all-time low with satisfaction at an all-time high. Given these improvements and satisfaction ratings, Telenois cannot accept Mr. Kramer's recommendations and conclusions regarding the Mr. Prospect Technical Audit. Many of the recommendations that Mr. Kramer makes are either unnecessary as proven in our attached Exhibits or are already under way. Please see "Exhibit E" in regards to the types of training a, that are currently in process in the Mt. Prospect System. It is our recommendation that the Village Board review the Winter, 1995 Proof of Performance Test results as an evaluation of the technical quality of the Mt. Prospect Plant. The results exceeded not only FCC requirements but also TO standards which are far more stringent. Even Mr. Kramer had to admit that the test results were "impressive". These results were provided to Ms. Pasalic. In summary, Telenois, Inc. is working very hard to provide quality service and a quality product to its subscribers. We are constantly testing new services and technology to provide a service that is consistent, reliable and of value to our customer. We realize that we are in a highly competitive environment and are making the *investments in capital and manpower necessary to guarantee a successful future. We look forward to working with the Village of Mt. Prospect to create an environm that can foster an improved business relationship that will satisfy both the Village and the community that we both serve. `�%/I TCI of Illinois, In Ms. Cheryl Pasalic, Commuinications 50 S. Emerson Stree" Mt. Prospect, 11 6N Dear Ms. Pasalic, Enclosed is a idetail'' during his March 6 Duane Gibb's, Regz locations and have I have included no", issues with another to know so that yo A complete respons would appreciate ,an, as possible so that Should you have a mot Sincerely, Susan J. Dean General Manager Telenois, Inc. c.c. Michael E. J MOM** xA ponse to those issues th 5 physical plant review. Construction Manager, Meted or scheduled any highlighted as "Please In several of these c;- A contact the other utill' dr. Kramer's audit is C1 F itional reports that are I ay include that in our al questions or wish to haer of us at (708) 299-C.0 Is., Village Manager 14 1 e,, rr A % We're rakine television iAro Lofflorrow. mer found pending drove out these t remained. tre there are also ght you would want sect these issues. ng prepared. We Ir. Kramer as soon , is further, Please do 1201 Feehamile Drive Mount Prospect. Illinois 60056-6010 (708) 299-9220 FAX (703) 299-4086 Physical Plant 9 Re -inspection Week Of March 6, 1995 Response completed by: Duane Gibbs, Construction Manager Greg Boesinger, Engineer Susan Dean, General Manager Note,-. Please review the attached listing for the numbering system to identify the explanation for those locations listed. We have addressed only those items where Mr. Kramer noted an incomplete or new issue. 1. A 6 foot length of inactive cable was lashed into the active cable. When the dual cable was disconnected this piece appears to not have been removed from the active line and was still lashed to it. Conclusion. No safety hazard as cable was lashed in place. No technical impact to the system as the cable was dead. Result: Cables were delashed and dead piece removed. Please Note: At this location there is a 25'coil of telephone wire hanging loose at a level of 3' from the ground. This wiring comes from the ground and then is coiled and hung to the pole. This is a safety hazard as it is within reach of a child. 2. (a) Cable that is on pole is not loose and removal is simply an aesthetics item. No action required. (b) New pole was recently set between two existing poles. TO wa not attached. Conclusion: TO has attached to pole. Please Note: Telephone has not attached to new pole. Please see picture #1. 3. There was a 2 Lashing wire ww wires. Please se to TO relashing. Conclusion,-, No relash to remov(; 7. Cable is lext4 his driveway to M by CE as cond,er Conclusion: TO pole has been ds cannot be climl)n,; 9. No anchor i s Conclusion: TO • missing a.n,,,, Please note: T 10. All utilities O - CE's low attlachm them. TO was h Conclusion: TO avoid CE's Please note: I the tree on the requested CE to with ice CE lint 4 garage. This is , space extending for broken but simply ture #2 attached. T y hazard and no t=& space on 3/23/95. MM' over a private yard, a parking area in 3 and therefore cannot rerouted cable out o,!' aed not for climbing@ are at this location ed an anchor at this 'I wed. at Baker's Squa ione has not placed .t the same height ct .t the house forcing r than phone at this wan to pole at far ci ic,hrnent. id phone are low o,V) trty. Customer infort ,e their lines. Custon i,osit, reach the vehict; ly hazard. See pic,ft ossing the road. M, tr space between -e was taken prior twner has extendecf' le has been markel 4,�ed. (w- 0 ty hazard as pole !r,,,Cked at 3 spans. 170own guy was y at this location* driveway due to cable to go below MIM 1 cy and route into ,,at she had that in the winter pull out of the 11. TCI is at 15'2" over the road. Road has no thru traffic. Conclusion: TCI will violate clearance with CE in order to raise an I additional 5 '' Lines will be completely removed upon completion of the Mt. Prospect construction currently underway. This work will be complete by July, 1995. 12/13. Upon inspection it has been found that at the pole before and after these two poles, TCI is at correct spacing. On these two poles there are visible holes where CE has moved its lines to insert additional equipment thus creating the violation. Conclusion: TO has requested a walkout with CE, however, it is CE's responsibility to place new poles as they have created the spacing violation. 15. TO is grounded to ground rod. Conclusion: Grounding to a ground rod, while this is not a preferred method, it is an approved NEC method of grounding when power is not readily available or customer requests us not to wrap their home. Until 5 years ago this was the preferred and used method throughout the United States. It is now TC1 policy to ground to power. Result: We have re-routed the ground to powei, 18.. -Cable is - needs to be 15' at driveway. Conclusion: TCI will raise tighter to get additional 4". 19. When customer's drop was disconnected it was cut at both sides of hook on house leaving a 1 foot piece of inactive cable on side of house at P -hook. No safety hazard. No technical probl"e'm. Aesthetics only. Conclusion: TCI removed piece of wire. 24. A siding c", of his house all, not resting on t. Aesthetics only Conclusion.- TC Please note: 11 line at the hous 25/26. There a Strand is loopec Conclusion: TO route on Wolf 1996. 27. Cable had ground was sec No safety hazai Conclusion: TC re -worked and aesthetics. 28./29/31 TO attached notes. out poles to pr( completion of 1 35. TCI cannot walkout in 199 Conclusion: CE pole. No date o he customer's drop li droop in one spot ..r. No safety hazar ,ed, siding clip on si*' tsilte side of home IN is a safety hazard. ;ruys from any utiliq Pt in violation of cl,l .ace anchors by Apn rre-engineered to g alled out of the wa power and seconda,j no technical proble 0 cable tight into t, smoved from .tluested walkout am" ailly walked on 3-24, 'Oper clearance. CE rk. arance until CE rep 'if I �!,�Ied walkout on 3/ 40 X etion could be prov"A IJ q q loose on the side gas meter. It was alcal problem. 9AM 7W is crossing power �poles. acel.,, 5. Entire pole 7ound by year end athroom. Primary to rod, 0 ics only. ,tire drop has been find. 'improving mge in 1993. See will be changing tvide no date for - TCI requested will changeout 37. Lashing wire is bugged off. Conclusion: This is an acceptable maintenance practice to re -secure lashing wire with an additional lashing clamp. No safety hazard and no technical hazard. CE has informed us that they are currently doing work on these poles. Upon their completion, we will re -work lines. TO cann t perform work while CE is workine on the pole or their lines. Work will be completed by 4-21-95. 39. Upon inspection, CATV built by code following where Commonwealth Edison built. Phone built at a later date and built o wrong side of pole. I Conclusion: No action required by TCL 41. Strap was removed and not required. Not a safety issue. Not a technical issue. Conclusion: TO placed strap 3-23-95. 43. Height is 13'11 tv , Conclusion: Walkout completed in 1993. CE did not replace pole. Walkout completed again on 3-24-95. No date for pole replacement provided by Commonwealth Edison. 45. - Height is 14'3 ". Conclusion: Walkout completed in 1993. Paperwork for pole work received from CE in Feb, 1995. No date for pole replacement provided by Commonwealth Edison. 47. Pedestal lid cable drops going hazard. Aesthetici,.;,;, locks on pedesita! Conclusion: EnI placed on pedestz found unlocked b, public often brea� cable services. Please note: PI 48. Tree guard i Conclusion: Wall, completion. TCI % work completion 49. Pole was char transfer complet, Conclusion: A4 completed by 4- 50. Slack to Conclusion: Dov 5 1. Air space on problem. Conclusion: Cabh up 6" from ground o the pedestal. No pur,, ,y. There is no code �edelstal was reworkal I places locks on - I W, is an ongoing prOb I I to peds and will a,c,ti does not place locks traffic signal. with CE completed 3, 0 aise its lines. CE co),u out by CE. CE left ,al strand, bonding 5* 'y tightened 3-23-95. hed to close air I ing exposed are ea. No safety y requirement for ock was again never they are )U's because the locks off to steal M= pon CE's v1de a date for d short when pole No technical A DmINWRA TOR CHRY1 L PA5AUC POD. COORDINATOR ROSMT A ROW ffl PROD. ASSISTANT AVU MULCUR SECRETARY November 1, 1994 COMMUN/CANONS DIVISION 60 VERNMENT ACCESS CHANNEL 6 VILLAGE OFMDUNT PROSPECT 50 S. EMERSON $NEU, MOUNTPROSPECT/1 60056 Susan Dean General Manager Telenois,, Inc. 1201 Feehanville Dr. Mount Prospect,. IL 60056 AWNF: 70818'70-5695 A11- 7081870-8502 MD: 7081392-1375 Attached you will find a copy of the final report of Jonathan Kromer of Communications Support Corporation with regards to his recent technical audit of the Mount Prospect system. The attached copy does not include the photographic exhibits, as they are bound in the original of the report in my possession. I would invite you or Doug Williams to contact me if you wish to see the photographic exhibits, and I will be happy to arrange a time for you to view them in my office. It is my intention to formally present this report to the Village Board early in December when Mr. Kramer will again be present to answer any questions. The tentative date for this meeting is December 6,1994. 1 will confirm this date with you once I know that it is definite. Mr. Kromer and Doug Williams of TCl's division office have been in contact regarding the audit findings, and I am sure that we wiii all be discussing the findings shortly. Itis advisable that the company begin developing the corrective action plan that will be necessary to correct the numerous problems found in the system. I look forward to discussing this matter with you shortly. Sincerely, Che Pasalic Communications Administrator CC: Michael E. Janonis, Village Manager Everette Hill, Village Attomey Doug Will*lams,, TO Lisa Ouzounian, TO onatnaM L. Kt I nspumns: Jonadian f - 'TKrav, is as.aiiz cumplele re=*p=lIicjn t.s.:TCI. nor does this cal di.w.rpancv, I -,E CONFLICT 11 tnibinv s pace but nw to this location Pg 2 of 9 Nutc.- Tr 'if dli!; document his dues nui andior rele�-a I tem pre i V OUSIV SUbMillu remspec-non eVem,! new or previOUSIV uIll kddifionai di 10S �- -%t aTld 111U.St kFAR OF HS (iARACK Locadon: S. ..ti dap Photo; 4 5% Olm 0M 11, CommenT.S. 11 DROP HANGINC, TO Rcinspccnon licirr No chanac RISER NME W R OF FDT4Q Photo: 1,53 DC)NED Rein.spect1011 eni. Ahandoilded cable ntiov, rk-nnowd or all v sc sccured. NEW: DiIIIbl'J", 141 0101, C(,I. not l Michcd to n -w pc) Ilk ) IG BUSS119. NVEST OF' ISSIN Photo: Commt!1li.%*: M '111ING AWRF T,(")()SF Reimqpccrion ctt Sfill It (X IU G ji RSECTION* C.)F E. ENTRI Conmiclits: Cl UN UL.I.Y19 NEVER Rcimpmilun U#�,,, IA" ent: Mxk- complimcd tj�uCvtj.*$, (XVILIG: Photo: ERGHWEN-1 WFI OF S. 56 K N M �SI UNG WIRE Reimplwlull clf is as.aiiz cumplele re=*p=lIicjn t.s.:TCI. nor does this cal di.w.rpancv, I -,E CONFLICT 11 tnibinv s pace but nw to this location Pg 2 of 9 .— I �'. Wim.",�* 4 .1* ptoo 4 Of 10 Jonaman L. Kramer Pg 3 of 9 (MING': (AI Loci nom E. EVERGRj:-j:N r_ 1.5T or s. Phuiu: 431457 Cmirents. CA'I'VI)ISTAOT SPCVIZF-J) IN CLIMBING SP.4kCF. Rcinsmaion co=1=11: Wbrk- compicu:d sjic4:ss - rul1v ()H!'L(I': ()H Location: 108 S - Sc1q, 1001. Photo: C UMM=1s: DROP GROUNDED To ROD. C -In' 8f I Olt Mvli R DRINTW,�y R- Ioinspeo lufi cOmment: Drop groUndCd S5tLQC,%.Sj'UjjN:,: Drup nused to ciekir driVeWMI, bui now is wrapper around poie in climbing space. 14 H!'U( ()H r I LL ocaliul I: %WENTR.U. RD. Rj:-��R N. COMMent-q. FNI) OF STIZAND. NO RcinsPcctiOn COMMcnr. W't)rk compicted succssfuliv T.Exzalmn" iZAND RD. -AT RAKFIVS SQ 1 --ARF. Photo: 431459 Commenis: D 0W GUY %1RUPED ARC)UND PO- LE ftein.specimn commeni: I XAVII t.YLI-,, renitwed rather than atlaheed" U) ailchm. I Xmil out' and 213v Ruard s1muld be a'.' * %. . � V *� ttached To arichor at nid-tif-stratid, N MV- t roar of Baker• s 0% �.v *)(Ituirc -'Isdiacciir to Tiviii ilik-s 111iss, tour ward. OH Oca� Oil 416 V NRC )S Photo: C()mnlellts: CABLE CA--F-R DR!VFjjrAY-R'FT.()W 15 1 �� Reinspection ct)jj,TjC,,v No changc (XIVIG: 011 Lwa-tion: RAND RD. & LEWIS (LOLU') Canunclits: -\-L%LN TRL. N K 14@6" Reinspecilu" cummcnt: Trunk now at 15"200 (No •WC luitdifiz) '" ok ** W, A* � 1", 1*01 %-. 01VL'G: Oil Lucx6oti: TILViT- R AT PNE ST. Cumment.s.- CAT' I.F.-S-, THAN 36" AWAY Reinspcction coninicnt: Nt) '113112C (loss Man 3()'-) onatnan L. t'aamo kYj-,*R.yy y.,ks'lAVOOD *V LESS TrL-%-N '."I'V _C3'.1I ent: No changic (47ss than 30 YFR F. OF P1Z0Sl111' .C'1'.\ KEN LI.S11ING mu Work, cumpjuj4;d stjc;;s� P F. VS]"A'001) P NOT SF.CTMED TO t)D ait rop s 11ow Sccurc To. Di 11GUL16ND & N. L-14MLIRSO Rill -*.AD '1"114,13 R)TELF.P, t �Work- ST'RAND No'l* C1 LAN' 11r. Work couipictcd s,U"S,S�j �LNSLNGTON (AX F("WE, MUNX 0VTR DM7EIV..A WE INSTEAD) 11t. '1'1-w* flow 14'6" ovcr,d,,, 'F but drop is -Stfli GE-NNOT r ftut 15'6" (110 ic%--O%)-. 11, )- r a; 6 *f IQ Pg 4 of 9 1.oca'1"'�on- Photo: 010 M 1, L Moto. Coil, -t,cnrs: a. Roinsp"uon H;[ rr f.0cation: Photo: comments: GROUNDED'11A RcimpccTion 01) A (]111C1(1. ��. Location: Photo. Raimspc CTI Oil c Jill p L oc L u L) n Phu tuo. commelITS" Rcinspccr.on C (MI+' jG: LocaTion: Pholo: A: Comm=15: LASHED(F.I.F.1k, I Rai=pcctionc IE �ablcls nQvv niu, p I onatnan L. t'aamo kYj-,*R.yy y.,ks'lAVOOD *V LESS TrL-%-N '."I'V _C3'.1I ent: No changic (47ss than 30 YFR F. OF P1Z0Sl111' .C'1'.\ KEN LI.S11ING mu Work, cumpjuj4;d stjc;;s� P F. VS]"A'001) P NOT SF.CTMED TO t)D ait rop s 11ow Sccurc To. Di 11GUL16ND & N. L-14MLIRSO Rill -*.AD '1"114,13 R)TELF.P, t �Work- ST'RAND No'l* C1 LAN' 11r. Work couipictcd s,U"S,S�j �LNSLNGTON (AX F("WE, MUNX 0VTR DM7EIV..A WE INSTEAD) 11t. '1'1-w* flow 14'6" ovcr,d,,, 'F but drop is -Stfli GE-NNOT r ftut 15'6" (110 ic%--O%)-. 11, )- r a; 6 *f IQ Pg 4 of 9 anatrtan'L.'Kramer Flag* a or 10 PC 5 of 9 Oca Li on AA0 photo. C0111nicuts: ".;OLE L( -.)W OVER Cr UrLAGE. DROP GROU-No"DED TO ROD. T-00',SF.'AIRF-C)N.SMF,(7)FTiC)ljSF 11 ......... " R,c1n1SPcct10,n' c'0111mmir 0rop sMgrounded •to md- butsub di-scolincetod-_ cable ill, dropliumamell wom housc 0 HIT TCT: Off Location.. M 1Z V. -ST Al " I -A R K I )A I , F, 7 photo: Cot==ts: DIST. 142" AND BLWK T -TE N-STIL0 (--)FL�SIIIN. TG (--)N NEWCABU Reinspection comment: Work complieted sucessfiuJiv 0 HUG -0 OH 0 f -ocasion! AT Wl AI.Hl()N 0 Photo. ?� C1 omincluts.0 13ROIZ-N. Lr` %aSIUNG Rciuspwluli comment: Work cumpicit:d succssi"IL11v (-)11/L!G: 011 LmalUon: FOREST NORTH OF KEN-SINGTO N 11holo: F Po I . 1: "1 " R. \ '.'VS 1: 1, *R T CoNrjpj,ljrjo],*R.j) # I " , l No compt;=d" succssnidlv 0 HITUG -'a OH ocation ..'ADOWS P.4RJ�� (pol.1; 16516) PROSPECTMIld Photo: `D 1'0 1 10LI) C V1 K 0 P L L'S E TO POLL Relimpecaun comment: Work comptejeti SUC=1411V ()H 021 11011-0-1 .1 N K Photo: Comments: DROP RLOCK N -RIFJ-) G W N-MOW-NOTSECI Rcinspcction cou=cut Oreo now r�.%stjnp p 3 110 OH loe WOLF M.) NOWFH OF KENSINCY"HUNiFOTri' IVY Photo: wo No GU I" l - D CABLE S N CLIMB N.G SPa/,*iCE UI)WDONE Rc=Pe"Un CL)InMenL 5611 RU ULIV: abandoned c3bles remmed Ikom chnib. ssp. '3naman L. MZmall"l illPg 6 of 9 (MiUCT'. RTI I OF K I -.Ys 1-* I. L)cab cit - T RD. OF P110TOS "AIN DO. GS Photo: Cc)mment.s. R."Y—S"'I"RAND IN CIJX,19"1111t*"',�� - if ni chan e I LLTG Lw "can: ErS1 q(FME S 4 . KEN NGTON photo: 63 (I I SI R H commelits: fj] SPAN Rcimv=Tlon C Drop milt arc lundcd to I E.Wcsslv"�;, P C-abic: in badwoum: ' N..w dr Panel i nefi'ect lot nunam., V"A 11 KING 1 .()"1' OF INDIAN G1 X N I A R Photo: C TOUCHNG TELA..(-.),.; VT Reinspect'1011 C �Mt: No change AN URO V F S Cr H I -,A C L P110to. T *KAVT 137' OVE, I RLI .,at* No chane IM 0I 14,1G. �G PANS I` -ROM DURN of TNT) T A N .9 Cr HOC -fit Jig Him.. V DELAISM41) R(Amp"llun t: Work SUC"S1411V C - 4 r�� (HWU -A Y OF ITNOT TH DRTX; : M. P110to: mm -GMS: FIBER AT 137' n1I No tan c G 4 1 Vt)calinn: S -MR OF T\-MTAN GROVI ` (UNSFICILIIIID) )PS WRAPPED nudspan con-cacd t to meter 1001 - Al 1 1 IN E onr- ! J-Ipm &44 w vd v aiman L. Kramer Pg 7 of 9 Pliotc): FaCAI PC N117ER 4-'N"ET--`7RAL r',,V LESS Ti -L -k' J U Reinspecuon cconinnem: Work sucesSildiV COMpieLed CSI I T 1 Mn F. ".\"OR— 'I'MNT-ST MVN" P110TO.. 43140" 5 DISCONNNICTED C*,10LE(IT *"N-7.'ULOLE'?) 0m, c.Work-, mat cessfuRv cump''Itattl 0 H ll Xxi OH Location: wil"lis.,14 01; 10 1 W. CCA.0'NNCll .1"R.-kil, Photo: Comme-lits'. I WOKEN LAS1 HN($ Rai=pcc-Tioti co=11=r. Work sucesshill,%# compi..m:d 01 LUG: Location: 70 W. LONXQUIST (DY`RON." CT. SIDE) Photo: Ct)mments: CABLE ()VF*.IZ j)IZIVFW.-ky 13,g,, Reinslicentm COTIMIC11V No clianize OH I.Exatioll.- SIDF. YARD OF' I L. I woNNQL.'ilS'I- P11.0to: 431467 Coln m=ls: MISER. DR( --)P C."CALED AT BASE OF D-40LE Reill.speciumi " W cornmeni: Wort, sucessi"Llily willpicictl - ��' 0I UIG 011 I'Exanoll, S I 'M I *. RSON SM "1"I 101: 111 j. R K S I I I R I -' f'0V FR C R 1 1"1: K) Photio: Comments', BROKEN. T AS HT"N� G Rcinspccn'on commcilt- I oosc lashingbu2!acd otf. nor rciaslic' d. 011UG: HOUSE Lwun.- 403 S. PNE ST. 11hoic): 431469 co ice. LOOSE WIR.LNG ON HOUSE Roiaspeciiun comment: Work sucemsfultv cumpitged onatnan L. Kl# LN Spiace 60 SER,ICE CORP. 7ON DOS �y a') ITLE AMERICA i w Pg 9 of 9 ]/10: 32FM m wTWW IR " , , "W, M '*11W 4 W 0, *Osd p2q* io of 10 I ' ona(han L. Kramer Pg 9 of 9 T P( --)LE "(A7"'** 0r PROSPECT AV1. rhuiu: Coniments- SLACK D(AVN ('74,,"1 1 RainspecTion commenT. 1► .'ork'.'s%uC8s.qfi1i1V CM111fleTed 0 HIT jG I . ocat oti ALPINE* APON. R1,','AR OF 131-11JANG' CENAER ()I,'C()Mpll;,% J N -�T MANSFOR. ER FzOS Photo: 431478 Comments.- UNLOCKED PET). T.M OFF-, 11VTRFS Itainspectim commelyr No elmnee 01FUG: On I BK S OF'C'EINNTMAL ON BE RD ATNITSTBROOK SCH COMIN-MINI*s: C,61* ­"*'V RL**S'1*1NG 0 -*N SIGNAL Reimpection cun=enl: Tret Lywird used instead of attachmicut or avoidance N=* 108 V Everarcen: H 'mdcd to power. mroun remov.-.4 hanitip, iii air Improper d,aadcnd at cnd of spim'. \Tevv: Rund Road Wes't (WIVahnart: Slack down guy s New: N- Pint: at E. Fh'uhhind. Luuse hishinzy New., Forcsrat Kcnsinerotr Do'k'vtl our- discotinecrcci r"il P Pe t,:'_1' r� d 011 pu%vvr drop ovcr Eucild i New-. I luminQ J iuss-h at I "udid (N. side) Abandoned drop tied tL) -n-ee 0,107 Prospeci Rd at Norflnve% M Hitrhuxv (behind Shell Station) Slack down 0_UV Ji 440, 40 Ow I u k Ji -NI onatman L. Kramet P g 2 of 9 Pbvs-slcal Plant Rc-inns Ii-&OI"CI LI AIN V*114124 7, If PCCTOt"S* jrr d1h; due-ument his dcvs nulcp",," 7v item previou.sly SLIhMitj, M MI* t1aw or previoufill' ull wis, Rdy cxist and illu.st IISt OF HS O"ARACiF. • lap Fd L, DROV HANGING, '1 0( 31'r Nt) clianac ISER P( -)LE I OF MT4Q ,MONED C-ABLE-CUMBI,,111 Ahando tided cable sccurcd. Oax lot ti Michcd to u -,w pt -A SSINNG RUSSE W1.4s 1 1: 1 -j 1"Ir. Sfill Ioosc 7 ISECUON." ('-)F E. E'NrERGR,,`E,- CILINGLOUT NEVER CO' IL Wurk, COMPICI%xi SUWSSI, :I ]TREK'4,11 WEST OF S. 01 6 LLSIG vjRj,: UO rk, compictmi sjj=sju, II J txMvIdIc rcinsp=4un ,,,;al diSerpanev. I)Nr ru. E CONFLICT nbinty space licit jwi Z� I tWS locatioll Nutc.- Tr-aysmtl 4 an icer reicase c rein-specticni del Ad&onai di"SCI H AX Location: Photo: Comments: I o Rcinspcaion cT,cxs.l cin- T Photo: (,. OMMC111s; I Rein.specimil CC) rcinowd orottic NEW-, Distribur ON Photo: Comments- T ow Rcinspccnon ca tU I LUG: • Luv.;Wun: r. 1111C)IC): 4 CoInnicuts: P Rcimpec tionvoi M **, U=tion: F., Is MIMI. 4b Rduspeullon 'Cot Pbvs-slcal Plant Rc-inns Ii-&OI"CI LI AIN V*114124 7, If PCCTOt"S* jrr d1h; due-ument his dcvs nulcp",," 7v item previou.sly SLIhMitj, M MI* t1aw or previoufill' ull wis, Rdy cxist and illu.st IISt OF HS O"ARACiF. • lap Fd L, DROV HANGING, '1 0( 31'r Nt) clianac ISER P( -)LE I OF MT4Q ,MONED C-ABLE-CUMBI,,111 Ahando tided cable sccurcd. Oax lot ti Michcd to u -,w pt -A SSINNG RUSSE W1.4s 1 1: 1 -j 1"Ir. Sfill Ioosc 7 ISECUON." ('-)F E. E'NrERGR,,`E,- CILINGLOUT NEVER CO' IL Wurk, COMPICI%xi SUWSSI, :I ]TREK'4,11 WEST OF S. 01 6 LLSIG vjRj,: UO rk, compictmi sjj=sju, II J txMvIdIc rcinsp=4un ,,,;al diSerpanev. I)Nr ru. E CONFLICT nbinty space licit jwi Z� I tWS locatioll 4 Of 10 onathan L. mamel Pg 3 of 9 A 11 IG. 0I I L oca hoi i: L. E�TRGUE'.%N' 1,`AST 0. r S..HOOL, Phuiu: 43145 Comments. CA'1 A! 1AS"I". NOT SECURI: L/ Kcinspcchon conim-C31r. "r .1) IN C1.1\HI 1NG SPACE ork- coinplcwd su"ssnii1v 0HF'LjG': OH lzcat on! 109 s s ci 1001. Photo: DROP GROU-NDED TO ROD: CATV gr101F MiTeR DRINTWj�y '110impeciluji, wmmem Drop gmun(led SUCCS.SjUlj%,1-. Drop nosed to cb=ar driVeWilv, but now is iwraproeoi around poie in climbinsr sp OH r, I.. M.Lri oil: UNTRAL RD. RELlR OF 2 N. (_')%VEN Phow: COmments: FNI) OFSTRAND- M) Reinspcerion comm ellr WOrk compicted succssfifllv (AILTO: OH T.ocalion, RAND RD. -AT BAKFIVS S `-ARF Photo: 431459 DONN N. GUY �ITAPPED ARC)L NiD POLE Izeinspectit)" coinme"i: Omvii sr-luN, removed rather thaii allaheed to anchor. 1)mvii o -uv v and 2Uouard should bc a*" * ttached To anchor at C%ud-of-s-tratid. N \t roar of Twiii Us' 111'I ssisir- cuv e•w ird OH P° .���.ri�r,- 456 N. PROSPEC'I" MO .ANR Photo: CommentN: CABLE Ov RT)Rn`F'�'Cr�1"-�3F:� MNr 15F'" Rcinspccnon conimclir. Nt) C11311p Oil Luc Uon: RAND RD. & LE1XIS L D . SO Photo: Commmits: AUN TRUNK 14'619 Roimpectiou commicnt.- Trunk now a 1 15,*2** (No 1co loading ) 01VUG: Oil Locahoti: TMIYE R AT PINE ST., Mules - Comments: CATV IYSSTHAN 3611 AWAY FRO.k.1 I'C) ��' i-:lz Rcinspcction conimcm. NO cha'12C Ocss thaii 30' .j onaman L- Krami I USF—DROP Z.but drop is still C () NFW POLF LAGE-NNOT h,cr than 15'6" (oto icc): Pg 4 of 9 (MAKI: oca� #on llhoto: 117 LE S S ThL �-N 6 FRO.% I Reinspecuon ent: No chanve (ltss than 40") Lmation: p YER F. OF PROSPEC."I" \JAI Photo: colmnQlts: *�L*N LASIUNG R%;imp"uon =t: Work umplazd sjj,c=,l H I jG41: A. Photo: Comments: P NOT SFCT 'RED TO STOR G RO UN DE R()D Rcinspcctxon Drop is ll0wq.cclwc to Sldc grutuaded to rruu, fMi w 1 0I 1/1 -IG". 9, ''Ok, Location: UGIND & N. UILRSON Photo; *Rl 1EAD'I'l itl) *j'(),j,j:jypj Rcinsuccition 1111CIR C -1111t. Work c0m;)l%--w4tc.%d sig S. OHAXT: Luca6un: CHLAND '4, N RUSSEL STRAND Nol"CHANGUA, Rcinspccnon C, oily 'A"ork- Couipictcd sty cc W1, 0I I/lUG' L=,don: Pholo: COMM ls: T OVIR DRINTWAY Awa LASHED(F.L. APE INS -1 -F -Al)} Rdwpcction "llunk now 14'6`9 #,)Vcr drilv% c;ablv is nowla, USF—DROP Z.but drop is still C () NFW POLF LAGE-NNOT h,cr than 15'6" (oto icc): Pg 4 of 9 onainaM L. Kramei Pago 0 Of 10 Pg 5 01 (-')Hi'T:,G: (-')H Location: photne colnuicium: C4' 'MLE LOW ONT7 R C.0-, lI DROP G ROUNDIM TO ROD. (7) F Remspcenon conimcnr Drnj,) emundcd to r( -)d. I)utqii) discomicacd- cable dr, op J',,,I.Inp me, koni housc (-)H/TYC,T: Off Uvatioll.. FOREST AT' I -ARKDALF4 Photo: coll==ls: DIST. 14'2",li-ND BLACK TAPE -NEW CABLE INSTE-.�D OF LMUNG (--)N Reinspectioll commeni.- %Vork- com:;uc,; s:;� ul piejeti Iv ()R,ILTG: OH 0ocafinn-. FOREST All W. AI MON 4 cou==ts: BROKLN L.SIHNG ReinspwlUll CUll=t!n': W(-)rk COMPfctlCd SUCCSSfidlV OIVL;G: 011 F0RESTN"(')RTH OF KE"NS N.,*GTo% 'SFERS N0TC0.l,*4jpj.1rj9j;j) f MI-ITIPIT Mlil r R,;)k�,, RcinspccTic)il cullulicIlt: �r ork- coiupicwd succssfill1v 0a,UG. OH PROSPle-C-1- %fit-Al)(MS PARK (Poll 16516) Photo: COMnC"Mts: KOPE L'SEDTO HOLD CATVTO POLE Reimpecil0a C,()I=enL: Work CL)WiCted SUCCSS1411Y ()H/#LJ(I%: ()H 621 11011-0-11NK Photo: C(lmments* q\ Do 1� AW 11 Inv, RC=pc,,cfto,n, Cotmucat'Drop tlow m stm2 Ott a(L" sfifl iltocured CSI/LTG.- OH Wol Y RD NOR -1-H ()F K E N S UN ('T%'l UN VOL IN I R Y photo: Col=cnts: NO GT,71 -Ul)�NDONED C,OLI:-S IN CLIMUNG SPACE Re'nSP=llon COMM=L: S U 11110 DLIV: a bandoned ca btu s remu%,*i lkom clinib. sp. t -ago I of IV on man Kr 'J'L-I-A ame'f il 1 P9 6 of 9 ()Hl' I l.ocaTIOTT 0 P I 10 T Photo: Comments,'., Luca4on: Photo: COMP I al IT I;*. (."NSFICURI" Atli Rcinsoccn,on New -0 E.=ess" pandi 0 R, U, G.- 1;$X*I"I '4N I N 1*4 R Photo 4 . (.JHIT,,.TG- ion" C(Alull(.11TS: MMP%X11011, I 1 0, L j (JR.. OF TNTRAN P110to.. t omits. 4ussla�: c ii cin Photo: Commcnis: Roinspeutluil i H TG T t x;a i i on H T DC�c� GUY—STRAND IN u-nent: No chanv-c U 0 0 E. K ENN S I N- 0, T j DN'(F nZ E 1463 [toll's (THURNIDED qR) IMP I" Mcat, Drop still aroundcd t6 r'b'd" iroP cable in bitairvom: Qtj suounding) If IMP dZKING I .()'I* OF INDIAN �n7 TOUCHNG TEL CC-) At T en t: No chawye DIAN ORO%+ Al T S C H I -.A C I Zl( it MR TRUNK AT 1317 14 awnt,"' SR�NS FROM DUR-NING4 ""'Blfl"C SCH001. 6T DELA"SULD ni;=I: Work mT,H, r)RRT7A. AY OF wbr' N L NXK ER IAT 13'9" No chanize. (14') T ST TIF, 0 F "IATA: GRO' "NI 0 1 *M ) R Y i R' Il I CF. (UNSYCUR�.1)) DlZ0l')S XVIZAITED Lrc,,,d nu'dspan corrocacd Y P01"Ided to meta "H001 - AT I JNV .0 Z I \'F. %N *.6k N* vky 11 X0:3WoM #1 Im, ". W, ,* " , * rsq 10 naman L. Kramer Pg 7 of 9 Photo: Comnents: L FIROM rONVER EtcE �'S Ta o 6 ...... ton cc, rnment- W(wk suces-ii'lliv wmpiettd .... .. OILUG: (XI T -maLmn: 1000 F. NOR ST MVY OY; P11OTO. 4314 0'► 5 DISCON NE CTE - D COLI:- (IT V. Rc:insP;=Liuu commem: Work SUCeSSE111V CoMpjejed 0H,'1 K OH 1,c csui"111■ P110to: W1141s], 01- 101 W. COUINC11 - TRAIL BROKEN 1AHIN(I Rcinspecnon conuuzir. Won I c sucessfilff,%, coLupL-w-t:d 01 LUG: Locatioll: Mow: M W. LONXQUIST'DIMON 'p CT. SIDE) Cj.)mments: CABLE OvF.1Z Reinspection commelit o chanac OH Sll)l'* YARD OF I I I -ONN'QUIST P IWO: 431467 Commealls: rj.USER DROP COILED AT BASE OF'POLE Reinspection comment: Work 0111LIG. "'Oel hxanntl* -11-'RSON SOUTH ()I: 11FRKSHIRI-7 Photc): Ccunments, B R 0 KF. -A S HTN(j Rcinspccnon cominclit. I -00-9c lashi"O.- bueoed ott not 1- 1, lied. im, �"*Mjow ............. is (-')I IT. T G:- HOUSE 403 S. PNE ST. 431466 Oel:) ,107) LOOSE NVIRRNG ON HOUSE ReinsPectiun cununcnt: Work sucessfully Cumplelcd J�onainan L. Kramer Rter W-LENCO LN,&- S�, IN CCI ,1XIBIN(TS 13AC E (H.,�' 0114 S. WE -60 AND Xk N GUY 1!;LUPEDiUOTUIS ILI-0 Work- SLiCCS5fUUV CoUlpiCit YARD OF 214 S. WF -Go I :EN* STRAP It'* RamDredbmk-en strap bui ;UL RD. 4WRC)SS FRONI IL'LN(jli\ 1 ( G ) T* POLL SLL(;C.S-SjjLflV CUMplej Work Re,'LL RD - �T C EN.7R- iL \ T 'TRL N -K AT 13`6"' OVER D r* N, o w 13 e 11 14, rather tinn �1 5, RAI - RD AT 141 A1 1L.'SOF 0-! EN A: Work RAI - RD AT FJ -X11 R-*RS"`1* A -VI )VERS*['R1;4Ed*1' W,* - Now 14'.'14" (not 15 "Ce) VICE CORP. "ONDOS *1 *1 - For A \I E R I CA 0 "I.E. A)vIERICA IV Pg a of 9 Locazoti: c Photo: (Comments: C R6impccrion cor, H 4 Th, G Photo: C. omm Is: Rcinspecuoncor, 4mmm WWWi�4� ."o, , e He AW -* lw� Location. - Photo: 4. Comments: lZeinspection con (Mi UG: Lucauun: Mioto.- 0011uncliTs D Reimnection Coll I 1. U( i. ci - L o toii: CQmmenLoj; Rainspecnon coti 0"A kocaTiolY cl FEST.) Pholo: Comm=ts.- B1 Reinspect)(M WIT 01ifUG.- Ila 01 w� FtEs Sale.) Photo: R;;=*pcction coni 0 H /I MY 01 J�onainan L. Kramer Rter W-LENCO LN,&- S�, IN CCI ,1XIBIN(TS 13AC E (H.,�' 0114 S. WE -60 AND Xk N GUY 1!;LUPEDiUOTUIS ILI-0 Work- SLiCCS5fUUV CoUlpiCit YARD OF 214 S. WF -Go I :EN* STRAP It'* RamDredbmk-en strap bui ;UL RD. 4WRC)SS FRONI IL'LN(jli\ 1 ( G ) T* POLL SLL(;C.S-SjjLflV CUMplej Work Re,'LL RD - �T C EN.7R- iL \ T 'TRL N -K AT 13`6"' OVER D r* N, o w 13 e 11 14, rather tinn �1 5, RAI - RD AT 141 A1 1L.'SOF 0-! EN A: Work RAI - RD AT FJ -X11 R-*RS"`1* A -VI )VERS*['R1;4Ed*1' W,* - Now 14'.'14" (not 15 "Ce) VICE CORP. "ONDOS *1 *1 - For A \I E R I CA 0 "I.E. A)vIERICA IV Pg a of 9 15/95 10:32PM P onathan L. Kramet Pg 9 of 9 Loca-n'011: III LUS IC_)N_,TE POLE SC)L711 (--)r. PROSPECT AVE. SLACK D(M ReinsPectiOn CL)'"T"e"T. WOrk Suce-Ssfifflv Cninplerad H/T MY L l" C0Mpj.j,,X Uxatiolv, ALPINF APPYS. R11'JAR OF BUILDIN. Ci.0.\ a iT MAN S r' 0 P% -N -1E4 R PzO S Photo: 431479 T -M OFF F7-K'P0SFT) WTRES Cmments: I NLOCKET) PET). Itaitispection commelir. No chanize I nTG.- 011 L 0 CA T IONN 1 BK SCEN1.'TRAL ON- BUSSE RD ATWESTBROOK SCH C E" N* 1 -S: RE"S1"ING 0.*.\* •1- ;U -111C' S10"NAL Reinspection cun=ent: Tret v..uard used iustead ok' attachmem or avoidance Ncw*. 34 198 F. Ever grccn.- I 'Jonded to poNver. groun rer ov.-%.d. haniiie iii air: Improper dead=idwit end of spoin. New: Rand Rc);id WeNt, ()M'ahnart: Slack- dtnom july New. \.-. ]Pine at E. HizhLimd: Luuse hishinur New: Unr=at KCIISitl2t011'. D0%'% -n omv disccintlemcd Lwi;- CATY x�niPPW U11 puivQr drup over Euclid Nkm: Euclid New: I lurninQ Jimh at I "Aidid (N. side) Abandoned drop tied •tin vae N'ew: VI Prospect Rd at Nmthwest (behind Shell SLation) Slack di)%vn 2UV TO of Illinois, 1,1 . ... ........ Ty 14 'relevision lor2 TO of Illinois, Inc. PICTURES OF SOME OF THE VIOLATIONS CITED BY MR.KRAMER AFTER TH Photocopies of originals. � .j E: ta t vwlft-6;-s z (ACV. '14Cr%3rA1L.0 &Cj Own "j) 8 6 a Jc 7 -CA -TV 3 S. Ptf 47, OMNI gVsS�/CEr'vTrc" u wm r ..III I ON �e SII ,y�y B Imo. • �'�mmyu � r u r { i e { ..,4P po .iw r I r� .1 71P Io � moi, o � 10 nb, r 4 a Am IF w, nv .0da.,A �r rro � L,wry rt0 - f ��7� Y3q V7jL- It" �/ r , J IIIIIIIV � ,� �A i ,r gyp, Qom, o 1Jl l001" ,,,o IS mrmw, m, r , J IIIIIIIV � ,� �A i ,r gyp, Qom, o 1Jl l001" ,,,o t E. yam) y�-7 IOu,��y. 5 �" q-31 H-7 Li RE Customer sati," =tion, P lant Appearance At the end of N' 11 our subscriber count 3 Prospect was 9,197i Al nO the same date our sej Mount Prospect t.29 which is only 0.31 The number of OUS requiring service cal 2.5 and 4 percent ,the subscriber base moni representative of mnan ged or f aulty sysi these service cal,41/1 up at the Village Coo percentage are unr'.11, ved? TCI takes pride does show. J Since TCI took ovel"', 11 lenet6s; operation we roving plant � ance aaad ozzk d customer fi ever striving to c", Ei �xnufe this effort. To quote Jonathan Uners; f avor Xite saying c; may rem -1 nd us all11 tt problems caused by nal d residents anequ,3L/ ;3 t, failures haRpen, th'ali T=,, currently (a Imays) has an ongoing Discrepancies d will be found but tJ It is a natural Oic"I", "Ing circle for any uti. addressed daily. Mr. Kramer drove every street in the discrepancy he 'f i nd . These problems W the following 2 51 WX th the exception of which TCI must )n, w3Lth Commonwealth Ed-iV, notated on a copy F Jonathan Kramer' s report rebut' -al. IF T,31.11age of Mount x1lz pending in 3 subscriber base. iveragedd between kre these numbers lat percentage of :ws deako? What inens and it ,huge strides Lon, and we are ppens". This quote me, customers/ f noth-Lug XS perfect. ace program. o will be correctedO mmmv and 'it is ..7f' listed leverx visual ected p.r'cnaptl.y in te ght d1screpan ies esolve. These are, is included with thi s IF �J r I& 1201 Feehanviiie Drive Mt. Prospect, Illinois 60056 (312) 299-9220 TClo'* III a T i no i s, in c. May 13, 1993 Mr . Martin Stahura Commonwealth Edison Company 1500 Franklin Blvd. Libertyville, Illinois 60048 I would like to add a few locations for walkout with you and Hector (reference letter dated May 05, 1993). These are existing crossings,. 1. North side of Cresent crossing Prospect and Courtland, in Park Ridge. 2. East side of Western crossing Lahon & Cynthia I would like to know the status of work in Park Ridge and Mt. Prospect. Meacham & Elm Street - Commonwealth Edison work orde #126409 in Park Ridge. 2. Elm & Hamlin - Commonwealth Edison work order #34443 in Park Ridge. 3o Make ready on Central & Busse, in Mt. Prospect. We are currently adding a second strand to our existing f acilities on Central Road in Mt. Prospect. In doing so we have located three (3) areas of low clearance. These locations are probably all Illinois Bell Telephone area. 1. South side crossing E rrurst Avenue 2. South side crossing Gowando Avenue to Cathy Lane 3. South side crossing Weller Lane Sincerely, Greg Boesiger Field, Engineer An, EqUal Opportunity employer 1 ORDER To - N 89WI6 LWI N ^MGM �MAW aim STATUS -ot PPOCAAM C FAYPL NO. 0. ISCZE lop, PON, 44m000m", 000ffiomw '"WAPPOWN, MMONOMOW wo 0 0 ommo mom I ns��mmm WTOM s SHT OF If, .. ........ .. . OL iwI. 'W'W7 F T 4w F T_F_V'j_Lw;7 4 1F :J-111111PAI . . . . ........... or 49 . . . . . .......... . ........... . . . . ...... mi I wz & :r I limilik:: .. . . ...... . .... ... pmlilliNip . . . ..... . ................ . . ) WM SEE M ............ - ----- . ......... a EFA VA 0 ............... - -------- ---- . .... . . - ------ - - . ... ..................... ..... ... __0 . ........... . .. .. .. .......... . . . ....... oil OWN N 89WI6 LWI N ^MGM �MAW aim STATUS -ot PPOCAAM C FAYPL NO. 0. ISCZE lop, PON, 44m000m", 000ffiomw '"WAPPOWN, MMONOMOW wo 0 0 ommo mom I ns��mmm WTOM s SHT OF If, W j ...................... . .... . ..... . .. . .. . .. .. . .. . .. . .. P -- --- -------- awo-nu mneimer�,w. w, urw ix rmu� rr...uan.. �,rc uu i. Wu wwvruiu �, i iw� m.0 �mw%mxu �. rnrwm r meeemr 1m��eyu.^,��,,�,� _m�Mihr � , �.nu" r+rr ^I"r�lr.u. .........w.�..rw -+w.• r.� a-.... ... ,.. -- .. .._ .,3 uum r+nnllF-9M�Ifp �.. ,.^^ uN ee .Ry, ., x as v M w muv „-w re�^�, ,, nµ,.^�wWyp ^mw,,'� muw mv:.y' c ,r.: 9� _ •• _ -. .. w. _ .. .. „-. r n wrcWW .wm rtr. wu. i�.. ,rte iwM 4 Do AL (111,:0711:1, lill? t,ll 0--S illi'l c t,."L �,� Nvuwumw'w�' ol^vmue'NWa'R'Gnq� b c Ad �.7q!�M � �z-3 o��4-�,_x�o� MAP�� tom � . 7 —S I 1j I cii (::w /imp. I 11-61EMM 0 J " Ll ^J 1 5~� OrTVA- tNj 04 r z4-2�1 7,3 ml -- 10, 0 i 1 ; 70 L t J t J i 1 1, f I l I 1 f w l I r -z -Z, JJ+ r fj i J 0 i m Orral of Illinois, Inc. PLANT DISCREPANCIES- logged and co, c1gd. in Mount Prospect by TCI techenic-lans in tH"',e1-1La--St five months. These are by no means all inclusive of problems found and corrected in the fi*eld,, P NT I "AMIN FPAN �CYI E IN 0507 LOCATION T PROBLEM FOUND El Pole Change Out L7 pole C[ From Electric Brokeri Lashing Wire [I Pole C1, 'Ince ce From Telephone 0 Low Street Clearan ­0 ❑ Damag El Other 0 Signal I Explain: . . ......... . Date Repaired Explain:, . . ............ W M Date �f Sign AOL WON 1�sc OLUCY E N O� 11325 LOCATiON ... . ........ PROBLEM FOUND 0 Pole Change Out C1 Pole Cie, e From Electric Broken Lashing Wire ❑ Polele! Ce From Telephone 0 Low Street Cfeara=6 0 Damage 0 Other [3 Signal I e Explain. MIN .. . .......... 124 wo . .. .. .. ......... Date Repaired Explain: Date Sign . ..... t, 7 Room LOCATION /77SA 124lut) t 41 KM ❑ Pole Change Out ,pole Clearance From Electric [9 Broken Lashing Wire 7 Pole Clearance From Telephone ED Low Street Clearance 71 Damaged Cable E-1 Other F7 Signal Leakage NXIM, .. . ............ . .. .......... .......... . . . . .......... W1111111 ............... Date Repaired Explain. Date � �a'�s . ......... Sign N T EPANCYy E R T N 11 ............. LOCATION f 11la F JL 7 sk F1 Pole Change Out f-1 Pole Clearance From Electric .ET Broken Lashing Wire 17 Pole Clearance From Telephone 0 Low Street Clearance M Damaged Cable M Other M Signal Leakage Explain: . . .................... 01 . ........... Date Repaired Explain: . . . ........... ... NOWN - ���AKVM, Date Sign ML M KNEN' 'A N 1DIS' Ri j N�CY RE N_ 11362 .13 s ��- S )CATION 77 P R O'BLEM FOUNDf ::1 Polehan � ge Out Pale Clear :l From Electric 91 Broken Lashing Wire � p ale CleaI e n From Telephone E Law Street Clearance Damaged CJ Other [I Signal LI :plain ANN -109 PRIM ;r fff, 1 ite Repaired Explain:,. p him Pill, 0 V i e MRIMM Sign I �J -7 i �1 S i v NCY R N 0 11336 a V ""'AT1ON�""•�' � i ;'MOBLEM fMf Q Pole Change Out11 p r Electric .❑ Broken Lashing Wire 0 Pole Cleara,M Telephone Q Law ,street Clearance0 Dam, aged Ca F El Other S*gnal Leak Main 1 . p arn. Repaired Expf • � ,s s r. r; Sign �J l 1SC EPA Y -NC E. ORT LOCATION Uk) -Ni)5c) Ll Pole Change Out P� Broken Lashing Wire ❑ Low Street Clearance ❑ Other -xplain.- )ate Repaired Explain, ❑ Pole Clearance From Electric 1:1 Pole Clearance From Telephone ❑ Damaged Cable El Signal Leakage late Sign N° 11267 . low& C NCY '7 vA L NT R LOCATION =OIL N2 11269 41 m Electric m Telephone Sign