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3/23/23,9:03 AM RFS Store Assessment-US <br /> 100 <br /> Section 13: Miscellaneous(GL,SG) Pass Value <br /> Fail <br /> 1. Verify water heaters are in working condition. Service Intellihot heaters and clear drain lines. Pass 1.00 <br /> Intellihot Support Line 844-336-9766. <br /> 2. Is water softener functional? Check water softener for salt. Add salt when needed. Verify Fail 1.00 <br /> adequate amount of salt available onsite. <br /> I <br /> Comments:No salt in water softener the three containers drums are empty. Same as last visit <br /> 3. Bleed air compressors (Install ball valve from Grainger). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 66.7 <br /> Section 14: Projects Pass Value <br /> Fail <br /> 1. Review the Pending Assets list and tag listed assets with the EAM Barcodes. Email three Pass 1.00 <br /> pictures (1. Barcode 2. Mfg Data Plate 3. Step back, and take picture of entire unit)to <br /> EAM.Team@pilottravelcenters.com. <br /> 2. List Service Appointments completed this visit. Pass 1.00 <br /> Comments:Installed a door in mens restroom stall SA-329888,fixed back door handle SA- 329886, and added one <br /> additional parking space SA-317681 <br /> 3. List National projects completed this visit. Pass 1.00 <br /> Comments:Added one additional prime parking space <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 15: Semi-annual PM-Complete according to your monthly calendar rotation and during the Pass Value <br /> months listed on each question. / <br /> Fail <br /> 1. Are water filters marked with the date on which they were installed and not found installed Pass 1.00 <br /> longer than 6 months? Note date installed in comments. Replace semiannually. <br /> Comments:Changed on 8/3/22 <br /> 2. Clean standalone refrigeration units condenser and evaporator coils with manufacturer Pass 1.00 <br /> approved cleaner. <br /> 3. Clean the Ice Machines-disassemble and clean the evaporator plates, water distribution head Pass 1.00 <br /> with manufacturer approved cleaner. Hoshizaki machines we replace the vinyl hoses once per <br /> year. <br /> Comments:Cleaned on 7/7/22 and 8/3/22 <br /> 4. Clean all drains including storm system,trench drains and/or catch basins (including fuel drop Pass 1.00 <br /> area). If trench, clean the metal screen towards the end of trench that discharges flow into the <br /> separator. <br /> 5. (MARCH &OCTOBER) Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 <br /> Change the oil for the pressure washer(engine&pump oil). <br /> Comments:Serviced on 4/7/22 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Headerl D=2679245 5/6 <br />