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3/23/23,8:56 AM RFS Store Assessment-US <br /> Section 4: Roof(GL,SG,DM) Pass Value <br /> Fail <br /> 1. Inspect ladder rungs for anti-slip tape (install if missing). Store has a permanent fixed ladder. Pass 1.00 <br /> 2. Check rain gutter inlets and roof drains for debris blockage. Clean gutters as needed. Pass 1.00 <br /> 3. Check and communicate any dome strainers missing over roof drains. Pass 1.00 <br /> 4. Check roof for cleanliness,wear,or damage. Pass 1.00 <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,GL) 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 /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2318103 4/9 <br />