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Annual Walkthrough Checklist Contractor} <br />Dues not replace ES -37 <br />site ID# Facility NarnelAddress Qualified Technician Signature Date <br />953 15655 Hood Way -. 06/30/2025 <br />If a problem is found, cantaci I RPS, INC. Ciantact infotft Aon_ 713-222-5700 <br />1-953 <br />1 ANNUAL STA CHECKLIST <br />D-te: <br />06/30/2025 <br />Category <br />Description <br />PEIRU—AD NlA Tanki Tank 2 Tank3 Tank 4 Tank fi <br />Subrnersihle Turbine Pump ISTP) <br />VEQtepipir;a-='ttngsshow nusigns afleaking <br />s.9.1 <br />❑ <br />Yes <br />Yes <br />Yes <br />Piping in goo- -:.d:lion <br />852 <br />❑ <br />Yes <br />Yes <br />Yes <br />Excessive cc--: __ Dn not present <br />8.613 <br />❑ <br />Yes <br />Yes <br />Yes <br />Su!noveec`:,snddabris <br />J; -c.: - .c;. ss cavern, not corroded: coadurt and irtbirr>,cally safe wring in good corWition <br />619.5 <br />8.9.8 <br />❑ <br />L <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />All STP <br />Fleuble mr-nol5ayed, iwiShmd, kinked or bent beyond manufsclurer specincstiom <br />Me-,- =- -= -; 3st deuedorproperfyvehied. vanttube not kinked oftmsted, vent tube fdngs <br />89.9 <br />89.1 <br />❑ <br />Yes <br />Yes <br />Yes <br />Manhole cover mgrade in good ocndition, does noitouch sump cover, all bogs present, handles <br />and Irk mechanism in good condition (as applicable) <br />8 9 24 <br />❑ <br />Yes <br />Yes <br />Yes <br />Any water or product removed and disposed of properly <br />88.4 <br />,es yJn`:. ? �'ee c :rets. holes. budrother defe= <br />8.5.6 <br />❑ <br />Yes <br />Yes <br />Yes <br />: <br />STAIn <br />Comanmenl <br />Sump <br />Fa-i-tsctand secured <br />F ;. -; -.s _.. s -„ace open to the STP sump (open double -wailed piping srle n only) <br />8.9.7 <br />8.5.21} <br />❑ <br />Yes <br />Yes <br />Yes <br />F ; -; -: _ _...: =mce closed no the STP sump (ctesed doutae- walled piping system only) <br />8.9.22❑ <br />Yes <br />Yes <br />Yes <br />_ _ _sskiA and seen present snd in good condition 8923 ❑ Yes Yes <br />Yes <br />DESCR93E ANY DEFICIENCIES HERE: <br />Adapted from PEI RP 900 Page 1 of 4 <br />