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RECEIVED BY EHD <br /> 7/18/2022 - during inspection Annual WalkthroughCllecklist(Contractor) <br /> Daes not replace ES-37 <br /> IDtr:953 ANNUAL LEAK oEfECIIOHBEACECRECKLIST 07/06/2021 <br /> Category Description PEliRP9OO FMA Tank 2 Tank 2 Taok 3 Tardy 4 Tank 5 <br /> Leak.DetecYlprr Device.Describe roaahon Is-&,int-1564 STP,sick&Spenserl—this r— &7 <br /> Sensortested funs!c-a'snd not in alarm 87.1 ❑ es es es <br /> Intersbtal <br /> Sensor Sensor prooe-y _-:sce!:�ec:-!cm Mdou4le+aaHedfank[dole-weped isnk sensor.only} 8.7.4 ❑ es es es <br /> 8.7.1 ❑ Yes Yes Yes <br /> STP se— Sensorproperyrr:--:_:=::-e_:::c--afthecmteinmenfs:unporpan(contsinmeTAsumporpan 979 ❑ Yes Yes Yes <br /> sensor on <br /> Category flescription PEVRP90O TMA JU13C 1 JUDC 2 UDC 3 JUDC 4 <br /> Sensor tested funchc-.e'snd not in alarm g.7.1 ❑ Yes Yes Yes Yes <br /> sensor Se—propedymounted atthe hrlcn-ofthe—tainments nporpan 2.7.8 ❑ Yes Yes Yes Yes <br /> Category Elescription PEIlRPBOO WA UDC UDC6 UDC UDC8 <br /> ssoense �a sense--tested n,nchonar and nut in slam B.T.1 ❑ Yes Yes Yes Yes <br /> sensor Sensorpmpedymourned atthekotLxnMthecmteinments porpan 8.7.8 ❑ Yes Yes Yes Yes <br /> DESCRIBE ANY DEFICIENCIES HERE: <br /> 953 _ ANNUAL FILL CONTAINMENT SUMP CHECKLIST D;e:07/06/2 2 <br /> Category Desceiption PEURPUDO NIA Tank t Tank Tank3 Tank d Tank 5 <br /> Fr Smw 8.@ <br /> Any water orproduci removed and Msposed&properry 6.9.4 Yes <br /> Vr,:ble piping and things shm na signs of leaiang 8.6.1 ❑ Yes Yes Yes <br /> Pspi-it oaod-orditian 5.6.2 ❑ Yes Yes Yes <br /> F.11&Nttan—ril F,Cec=:- _ent 8JO.3 ❑ es es Yes <br /> Sump Sump ire.. .a=_ _ ____-a 8.8.5 Yes Yes Yes <br /> Slrnp S F.-- -.c-:s _ =o-ot—defeas s.e.s ❑ Yes Yes Yes <br /> M-p kd.Ca :e:=-c sems:ase-,src -9-11 candmon ss23 ❑ Yes Yes Yes <br /> Manhole cover a-grace r"e cd xnditiu.does not touch sump—er,a1 haMn present, 96-14 ❑ Yes Yes Yes <br /> handles and lit mechar n good condom{as eppin�j <br /> DESCRIBE ANY BEFICIENaES HERE: <br /> Adapted f rn PEI RP 900 Ryder Fuet Ser—,Version 1.0.11l2D18 ,f 18A8 <br />