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3/23/23,8:57 AM RFS Store Assessment-US <br /> 100 <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:Date of filters 8/16/21 <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 Pass 1.00 <br /> our SOW. <br /> 11. Inspect ceiling vents and returns for cleanliness. Pass 1.00 <br /> Comments:one Ceiling vent are dirty in the driver's lounge. <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <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 /> Comments:Cleaned the roof while wash the coils <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 <br /> Shannon 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 /> 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 to Pass 1.00 <br /> fix the issue? If needed, provide quantity and include length, width and thickness of the grates. Attach <br /> pictures. <br /> 2.Check condition of manholes and sump lids. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> knxgenapps0l/StoreAssessment/ViewAssessment.aspx?HeaderlD=2412293 2/5 <br />