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Annual Walkthrough Checklist �Contractorj <br />Dues not replace ES -37 <br />04: 953 <br />1 ANNUAL TRAN SFrCN SUMP CHECKLIST <br />oate_06/30/2025 <br />Category <br />6esmptson <br />PEIJRP58O HOA Tank Z Tank 2 Tank 3[Tank d Tank 5 <br />Transition Sump <br />8.9 <br />Any waver or product removed and disposed o,`properly <br />8.8.4 <br />Visit e -- . -g and fotngs show no signs of leaking <br />&8.1 <br />❑ <br />Yes <br />Pipr; , good tomcat <br />8.5.2 <br />❑ <br />Yes <br />Su --c =•ee of trash and debris <br />89.5 <br />❑ <br />1 Yes <br />Transilion Sump <br />Sump is free of c: scis noes :!-Ages, orother defects <br />3.9.9 <br />LlYes <br />P�ebstion fittings ::a^: sra ==_cured <br />3.3.7 <br />❑ <br />Yes <br />Junction bcu test have covers, notmrrode&, conduct and mtri Fso ally safe wiring in good <br />conn n <br />S.9.8 <br />❑ <br />Yes <br />F?exitde oc - - ems o not frayed, rmsted, lcinked or bent beyond manufacture` spedfcauorts 8.8.9 ❑ <br />Piping "!ce-s:: a =_ :a�-_ open tathe transidon sump (open double- walled piping system anly) 8.52D <br />Pipr: -:e-e:: __ aysze c --sed to the transition sump (closed doulbk-walled piping system ordy) 8.522 ❑ <br />Yes <br />Yes <br />Sul- ':c gssketand �-_a s oresent and in goad condition 8.8.23 ❑ <br />Yes <br />Idannme aver at grade .9 gwd cond,tun, does nut touch sump Dover, all holhs 8.9.24 El <br />preSen, handles and li3:nechsn;sm in gooa cond ibcn (as applicable) <br />Yes <br />DESCRIBE ANY CEFICIEHCIE 5 HERE - <br />Adapted from PEI RP 9D4 P1848 <br />