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3/23/23,8:57 AM RFS Store Assessment-US <br /> 5. Check for grease around restaurant exhaust fans. If excess, attach pictures for Pass 1.00 <br /> purch.magictickets@pilottravelcenters.com. <br /> 6. Verify third-party restaurant franchise exhaust fans have been serviced. No leakage on roof. Pass 1.00 <br /> (McDonald's, Denny's, Huddle House,etc). Attach pictures of issues for Gemma Patterson and Shannon <br /> Swafford. <br /> 7. Inspect all exhaust fans. Pass 1.00 <br /> 8. Remove lint from the screen and ducts(GL, SG, DM). Pass 1.00 <br /> 99.Grease fittings. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 5: Fuel Drop Area(SV,GQ Pass Value <br /> Fail <br /> 1. Are all grates present, in good shape and absent of gaps > 1 inch? Has a work order been submitted Pass 1.00 <br /> to fix the issue? If needed, provide quantity and include length,width and thickness of the grates. <br /> Attach pictures. <br /> 2. Check condition of manholes and sump lids. Pass 1.00 <br /> 99.Clean the trench drains and/or catch basins(including fuel drop area). If trench, clean the metal screen Pass 1.00 <br /> towards the end of trench that discharges flow into the separator. <br /> 99.Verify the fuel loading area does not contain any standing product and appears to be pressure washed Pass 1.00 <br /> quarterly? <br /> 99.Verify spill buckets are painted with the correct product color: White = Reg, Blue = Mid, Red = Prem, Pass 1.00 <br /> Yellow = Diesel, Bronze with Yellow Trim = Bio. Paint as needed. (Click here to open link.) <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 6: Diesel Dispensers(SV,GQ Pass Value <br /> Fail <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Header)D=2338224 4/9 <br />