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3/23/23,9:03 AM RFS Store Assessment-US <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 /> Section 6: Diesel Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1.Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered,and is the Pass 1.00 <br /> tape itself kept in a secure location? Placement- upper door across the seam. (VW# PIL-SG05-105) <br /> 2.Check diesel pulsar and electronic cabinets for skimmer devices. Pass 1.00 <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 /> 6.Verify the def flaps are attached and in good condition. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 7:Gas Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1.Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered,and is the Pass 1.00 <br /> tape itself kept in a secure location? Placement- upper door across the seam. (VW# PIL-SG05-105) <br /> 2.Check electronic cabinets for skimmer devices. Pass 1.00 <br /> Skimmers <br /> i <br /> f•; F'a <br /> 3.Check/Clean all gas card readers. (VW# P4GCR80P) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 8: Dispenser Parts on Hand Pass Value <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2712652 3/6 <br />