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3/23/23,8:52 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 /> 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- September Pass 1.00 <br /> 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). Use the Pass 1.00 <br /> "My Pilot" app to verify the blend ratio. <br /> 99. Are the water lines functional? Pass 1.00 <br /> 99. Are all fire extinguishers mounted and fully charged, with annual unexpired certification tags attached Pass 1.00 <br /> to the units? (Certification tags are good 12 months from the date punched on the tag). Verify they <br /> are placed every 50 feet on the fuel islands. <br /> 201.Are credit card hold stickers detailing the hold on credit cards displayed on all diesel pumps? Keep Pass 1.00 <br /> 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?(Click Pass 1.00 <br /> here to open link.) <br /> 212.Are the air lines functional? Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2162614 3/9 <br />