- Before
- Owns the inventory, the replacement plan and the state submission, with 9,550 lines still unknown and 384 days to the baseline.
- Now
- Sees each line's category with its records and confidence, and confirms only what needs a person: every non-lead line and anything below 90%.
One box of 1950s tap cards, from the records room to the state submission
Lumina Utilities' water system serves 412,000 people through 118,460 service lines. On Monday 12 October 2026 at 16:40, the records room scanned box 14: 212 Old Mill tap cards from 1956–1959. One of them belongs to 1418 Wexford Avenue. Here is what happens next, screen by screen, in the working solution.
- 01Tue 13 Oct · morning
The service area as a parcel map, coloured by material
Dana Whitlock · Compliance managerDana owns the inventory, the replacement plan and the state submission. Her map shows Old Mill parcel by parcel — red for lead, orange for GRR, green for non-lead, grey hatching for unknown — over a system strip that reads 9,184 lead, 5,410 GRR, 94,316 non-lead and 9,550 unknown, 8.1% of all lines, with 384 days to 1 Nov 2027. In the rail, box 14 is waiting: 74 of its 212 cards are written in pencil, and 9 lines on these blocks have no other record.
“Unknown isn't an answer the state will take in 2027 — and it's 9,550 front doors.”
- 02One parcel
1418 Wexford Ave: unknown, predicted galvanized at 71%
Material classifierService line SL-031477, house built 1957. System side, owner side and connector are all unknown. The classifier predicts galvanized at 71%: the house was built before the 1986 lead ban, 5 of 7 known neighbours on this block face are galvanized, and the street was laid by J. Ferris's crew — whose card for this line is in box 14, scanned but not read.
“A prediction never goes in the inventory: the line stays unknown until a record or a visit decides it.”
- 0308:08
Box 14 is read, pencil and all
Records reader and Record matcherDana starts the read. The records reader reads all 212 cards, checks 31 crops twice and sends 3 to the hand-read queue. The record matcher ties 204 to service lines by address, tap date and card number; 8 on streets renumbered in 1961 go to Marcus. Card T-1958-0412, dated 14 May 1958, opens on the map: city side “lead ¾” read at 96%, owner side “galv ¾” at 91%, gooseneck “lead 18 in.”
Remarks on the card: “house side galv. to cellar wall — owner to replace later”
- 0408:12 · 4 min 10 s later
Unknown becomes galvanized requiring replacement
Material classifierAs-built W-79-031 shows the Wexford Ave main renewal of August 1979 replaced the city side in copper. But the galvanized owner side had already sat downstream of lead for 21 years, so 1418 Wexford Ave is GRR at 94%. Seven lines change — 5 to GRR, 2 to lead — all at 90% or more, so they go straight into the inventory. Unknowns drop from 9,550 to 9,543.
“2 lines read as copper → non-lead waits for Dana · non-lead always needs a person”
- 05Before anything is confirmed
Every reading on the card, beside the rule that decides it
Dana Whitlock · Compliance managerThe evidence page shows the tap card with a numbered note on every field it read and how sure it was, tabs for the as-built, the assessor record and field photos, and the classification by side: system side non-lead, copper from the 1979 renewal; connector non-lead, renewed 1979; owner side galvanized, downstream of lead. Dana can confirm, correct a reading or send the line for a field check. She also confirms 1411 and 1420 Wexford Ave as non-lead — “cop. ¾” on both sides, agreeing with the as-built — and unknowns fall to 9,541.
“Rule: GRR is any galvanized line that ever was downstream of a lead line.”
- 06The hand-read queue
Five pencil readings for a person to settle
Marcus Oyelaran · GIS analystMarcus keeps the service line layer and matches records to parcels. His records screen lists every batch — 61,412 tap cards, 18,930 permits, 2,214 as-builts, 6,118 work orders and 3,118 self-reports — and the hand-read queue: readings below 85%, each with its crop and alternatives. On card T-1941-0310 for 1315 Pruitt Ave, the owner side “w.i. 3/4” reads at 69%; he picks wrought iron ¾, galv. ¾ or w.l. ¾, and the line is re-classified from his choice.
“Half our evidence is a pencil and a 1958 clerk.”
- 07The field plan for Wed 14 Oct
Crews go where a visit changes the answer
Rosa Delgado · Field verification crew leadThe inspection planner ranks the unknowns by visit value and builds the routes for Rosa's three crews. Stop 1 is 1309 Pruitt Ave, Little Acorns Childcare — predicted lead at 52%, a meter pit look. 612 Ardent St in Kessler Park is a keyhole dig because it settles 5 neighbours on the 600 block. The 9 Wexford Ave lines with a card in box 14 were left off. Across all 9,550 unknowns the plan is 1,968 curb box looks, 2,104 meter pit looks, 1,238 checked customer photos and 4,240 keyhole digs: $5.62M instead of $10.98M.
“Visit value = chance a visit changes the answer × neighbours it settles × children first”
- 08In the self-reports
A customer's photo points to lead — and books a look
Photo checkerAt 07:52, Evelyn Tran at 2207 Hollis St sent a photo of the pipe at her meter: the magnet does not stick, the scratch is shiny silver. The photo checker reads it as likely lead at 88% and offers a meter pit look. At 508 Linwood Ave a copper pipe reads at 93% as non-lead evidence; with a 2009 replumb permit as a second source, it is ready for Dana to confirm.
“Book a meter pit look to confirm — a photo alone never decides”
- 09The letters
Three letters, one per category, the health wording locked
Notice writerThe notice writer drafts 24,144 notices, mailed within 30 days of the baseline inventory, in English, Spanish and Vietnamese: lead, galvanized requiring replacement, and unknown but may be lead. Non-lead addresses get no letter. The letter to 1418 Wexford Ave says what the line is, what the customer can do now and that Lumina will replace both its part and theirs at no cost. Each letter waits for approval.
“Wording from the State Drinking Water Program's template, locked — the notice writer cannot edit it.”
- 10Signed
The baseline inventory and replacement plan, signed for the state
Priya Nandakumar · Director of water qualityThe submission builder checks the inventory against the rule and drafts the nine elements of the replacement plan: 1,460 replacements a year at 10%, 12.3 per 1,000 connections — below the 39 that would allow a deferred deadline — so the deadline is 31 Dec 2037, with schools and childcare first. Priya signs 118,460 lines: 9,186 lead, 5,415 GRR, 94,318 non-lead and 9,541 unknown.
“If we say non-lead, I want the record in my hand.”