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3/23/23,8:55 AM RFS Store Assessment-US <br /> &As <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 /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 6: Diesel Dispensers(SV,GQ Pass Value <br /> Fail <br /> 1. Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered, Pass 1.00 <br /> and is the tape itself kept in a secure location? Placement- upper door across the seam. (VW# <br /> PIL-SG05-105) <br /> 3. Check/Clean all diesel card readers. (VW# P4GCR80P) Pass 1.00 <br /> 4. Test all DEF heaters using a thermal gun to verify they are functioning properly(Monthly- Pass 1.00 <br /> September through April) <br /> 5. Verify DEF heat trace controller is operating. Pass 1.00 <br /> 99. Are all required bio-diesel stickers in place on all pumps? (AZ, CA, NC, NM,VA,WA,TX only). Pass 1.00 <br /> Use the "My Pilot" app to verify the blend ratio. <br /> 99. Are all fire extinguishers mounted and fully charged,with annual unexpired certification tags Pass 1.00 <br /> attached to the units? (Certification tags are good 12 months from the date punched on the <br /> tag). Verify they are placed every 50 feet on the fuel islands. <br /> 99. Are the water lines functional? Pass 1.00 <br /> 201. Are credit card hold stickers detailing the hold on credit cards displayed on all diesel pumps? Pass 1.00 <br /> Keep surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 203. Check condition of hoses, nozzles, breakaways,whips,and swivels. Replace as needed. Pass 1.00 <br /> 205. Check condition of nozzle cradles. Pass 1.00 <br /> 206. Are all pumps clean, to current planogram, with pump toppers in place, and fully functional? Pass 1.00 <br /> (Click here to open link.) <br /> Comments:No Pump topper on dispenser 23 <br /> 212. Are the air lines functional? Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Header)D=2283301 3/8 <br />