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3/23/23,8:53 AM RFS Store Assessment-US <br /> punir.. FLY/N ,@ RFS Store Assessment - US - View Assessment <br /> i <br /> Auditor 163046 <br /> EmployeeID: <br /> Auditor Miguel Torres Department: Regional Facility Services Store: 617 <br /> Name: <br /> Submitted 11/05/2020 5:43 PM Inspection 11/05/2020 Score: 198.1% <br /> Date: ' Date: <br /> Corrective Action <br /> Required 11/12/2020 Submitted: <br /> By: <br /> Section 3: HVAC(GL,SG) Pass Value <br /> Fail <br /> 1. Inspect condenser coils for damage. Pass 1.00 <br /> 2. Condenser coils are straight. If bent, straighten. Pass 1.00 <br /> 3. Check condition of coils. Attached pictures of damaged coils. Pass 1.00 <br /> 4. Clean condensate pans and flush out and drain lines&P-traps. Add algaecide pads. Pass 1.00 <br /> 5. Start up performed monthly all compressor and fan motors passed Pass 1.00 <br /> 6. Verify Bonded Filter has changed all HVAC filters according to schedule and all filters are in Pass 1.00 <br /> place and functioning properly. If a reoccurring issue, contact Kim Blake. <br /> Comments:Changed on 10/5/20 <br /> 7. Verify HVAC filters not serviced by Bonded Filter are functioning properly and changed on NA - <br /> scheduled date. <br /> 8. Inspect contactors and all electrical components; Check electrical connections for burnt wire Pass 1.00 <br /> and loose connections. <br /> 9. Ensure all access panels, service panels and service doors are secured. Pass 1.00 <br /> 10. Provide photo documentation and a description of any potential or existing problems outside Fail 1.00 <br /> our SOW. <br /> Comments:RTU 5 found condenser coil and compressor badly iced up possible freon leak <br /> 99. Inspect/Clean as needed outside make-up air filters (aluminum/metal); replace if damaged. Fail 1.00 <br /> Comments:RTU 1,2 and 5 need the make up air filter aluminum, air metal filter sizes: RTU 1 62X18, RTU 2 37X16, RTU 5 <br /> 50X16 <br /> 99. Take before and after photos for cleaning coils, belt and extra belt, condensate drain and the Pass 1.00 <br /> washable economizer and make up air metal mesh filters. <br /> 99. Seasonally check cooling and heating temperature differential of each unit(15 to 20 degree Pass 1.00 <br /> Delta T). <br /> 99. Perform visual inspection of heat exchanger/ heating elements. (September) Pass 1.00 <br /> 99. Check economizer operation and ensure manual fresh air dampers are open approximately Pass 1.00 <br /> 20% (unless you're fighting high humidity inside the location). <br /> 99. Check Compressor crankcase heater. Pass 1.00 <br /> 99. Inspect and operate heating controls. (September) Pass 1.00 <br /> 99. Visually check main burner for proper combustion. (September) Pass 1.00 <br /> 99. Inspect all accessible plenums, duct, and flex for loose connections for air leakage. Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2134095 1/9 <br />