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Annual Walkthrough Checklist(Contractor) <br /> Does rrot repface ES-37 <br /> ID4:953 ANiNUALTRANINTION SUMP CHECKLIST Date:07/18/2022 <br /> Category Description PEIRP90O N?A Sank t Tank 2 Tank 3 Tank d Tank 5 <br /> Transition Sunp 8.6 <br /> Anyvfi:erorproduct nernoved and disposedaFpropely 8.6.4 ❑ Yes Yes <br /> Visble piping and fittings Shaw no signs of Inking &8-1 ❑ Yes Yes <br /> Piping in good cwdidon 8.6.2 ❑ Yes Yes <br /> Sump free of trash and debris &6.5 ❑ Yes Yes <br /> Sump s bre of Grads,holes,bulges,or other defeah 8.8.8 ❑ Yes Yes <br /> Transition Sump <br /> Penefradon finings+ntaet and segued &8.7 ❑ Yes Yes <br /> Jundicm bco{es)have covers,nctcormdet conduit and intnnsically safe raring in pDod 8.6.8 ❑ Yes Yes <br /> condition <br /> Ffexibte connectors not Frayed.summed.rdnked ar bent beyond manufacturer speciFcations 5.6-9 ❑ Yes Yes <br /> Piping uitersiitia'saaee open to the Vansition sump(open drmhl walled piping system only) &@-M <br /> Pir'.F_ -:E-_::E =:ace dosed to ff ebn sition sump(dosed duub6�wailed piping sysRn only) 8.6.22 <br /> Sump lid.gaske-s-.s=_=_s oresem a-d in goad ocr=-_ &0.73 ❑ Yes Yes <br /> >.fanhote cover st grede n good c:-': c-" --:__-r s ^^:z•,ail bolhs Yes Yes <br /> In� ni handles and lift mecher. 8.6.24 ❑ <br /> DESCRIBE ANY DEFT CIENCIE3 HERE- <br /> All piping is VPH no piping Interstitials where open to sumps or UDC. <br /> Adapted from PEI RP 900 Ryder Fuel SerAces,Version I.D.3IrDI8 :1545 <br />