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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 09/11/2020 7:56 PM Inspection 09/11/2020 Score: 96.4% <br /> Date: ' Date: <br /> Corrective Action <br /> Required 09/18/2020 Submitted: <br /> By: <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 Pass 1.00 <br /> submitted to fix the issue? If needed, provide quantity and include length, width and thickness <br /> of the grates. Attach pictures. <br /> 2. Check condition of manholes and sump lids. Pass 1.00 <br /> 99. Verify spill buckets are painted with the correct product color: White = Reg, Blue = Mid, Red = Pass 1.00 <br /> Prem,Yellow = Diesel, Bronze with Yellow Trim = Bio. Paint as needed. (Click here to open link.) <br /> may . <br /> 99. Clean the trench drains and/or catch basins(including fuel drop area). If trench, clean the Pass 1.00 <br /> metal screen towards the end of trench that discharges flow into the separator. <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2091169 1/7 <br />