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3/23/23,8:53 AM RFS Store Assessment-US <br /> Comments:cleaned trench drain <br /> 99. Verify the fuel loading area does not contain any standing product and appears to be pressure Pass 1.00 <br /> washed quarterly? <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 6: Diesel Dispensers(SV,GL) 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. NA - <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 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 /> 99. Are the water lines functional? Pass 1.00 <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 /> 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 /> 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 Pass 1.00 <br /> the tape itself kept in a secure location? Placement- upper door across the seam. (VW# PIL-SG05- <br /> 105) <br /> 3. Check/Clean all gas card readers. (VW# P4GCR80P) Pass 1.00 <br /> 99. Check all lighting in dispenser heads. 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 gas pumps? Keep Pass 1.00 <br /> surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 202.Check condition of hoses, nozzles, nozzle cradles, breakaways, splash guards,whips, and swivels. Pass 1.00 <br /> Replace as needed. <br /> 204.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 /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 8: Dispenser Parts on Hand Pass Value <br /> Fail <br /> 1. Gas or Stage II Nozzle(NEPNL-0-01-2) -three on hand Pass 1.00 <br /> 2. Auto Diesel Nozzle(NEPL-0-01-2) -three on hand Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2091169 2/7 <br />