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3/23/23,8:57 AM RFS Store Assessment-US <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 Pass 1.00 <br /> to fix the issue? If needed, provide quantity and include length,width and thickness of the grates. <br /> Attach pictures. <br /> 2. Check condition of manholes and sump lids. Pass 1.00 <br /> 99.Clean the trench drains and/or catch basins(including fuel drop area). If trench, clean the metal screen Pass 1.00 <br /> towards the end of trench that discharges flow into the separator. <br /> 99.Verify the fuel loading area does not contain any standing product and appears to be pressure washed Pass 1.00 <br /> quarterly? <br /> 99.Verify spill buckets are painted with the correct product color: White = Reg, Blue = Mid, Red = Prem, Pass 1.00 <br /> Yellow = Diesel, Bronze with Yellow Trim = Bio. Paint as needed. (Click here to open link.) <br /> { <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 /> 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 /> 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 /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Headerl D=2375978 4/9 <br />