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W.O.# NW1-2344494 Cust Ref#: 409507 <br /> Annual Walkthrough Checklist(Contractor) <br /> Dote: <br /> IDM: ANNUAL TRANSMON SUMP CHECKLIST <br /> � MPM WA Tants) Tants 2 Tants 3 TanR 4 TMIM <br /> CategoryDescrlptlon 6.6 I�V O•VV -- <br /> Transition Sump `/ �/ r <br /> e.e,4 r <br /> Any water or product removed and dbpOMd Of PAY <br /> Visible plping and fittings Show no a"Of*0" <br /> Piping In good condition 5.6.2 Y✓ �/y <br /> Sump free of trash d do" 6.e'S <br /> en ` S - <br /> Sump Is I.o1 asdcs,hole,bulges.Or WW 111111111100 •6.6 <br /> Translllon Sump \/ <br /> Penetration fittings intact and aeclxad L6 t J <br /> Junction box(es)have oovers,not oorrOoad:Mm"old MiMM[rr agog abatg In 6i'S4 648 y y y <br /> condition <br /> Flexible connectors not frayed Wftd.k~Or Nara 0y0n6 esMIrCNM rtiraaOMBO M 6.6.9 y <br /> Piping Interstitial space open to On bMMft PAW low dOea1 -OW 009 romp arty) 142O <br /> MM <br /> Piping Interstitial space closed to the OMOn GOV(C11080dOrk4la-s OW 0"a~Only) 616.22 <br /> Sump lid,gasket and&sola present and M 6000 OOtl IA 6.523 <br /> Manhole cover at grads In good oondOmm.dross nal larch saM—v,as oar <br /> present,harMhs and Ist madtanism In good OOndrlOn(46 sppacgOb) 8824 V y <br /> DESCRIBE ANY DEFICIENCIES HERE: <br /> RECEIVED BY EHD: <br /> 7/27/2021 <br /> (received via Crompco Vault Portal) <br />