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FMS Site Compliance Report GVR ID: 279397 Period: January 2020 to January 2022 Site Id: 658 Customer: Costco 999 Lake Dr Site: TRACY Issaquah,WA 98027 3250 W GRANTLINE RD TRACY,CA 95304 Report Created: 01/06/2023 10:37 AM Tank Release Detection Results Tank Product Test Date Type Method Volume %Volume Result I UNLEADED 87A 10/16/2020 Int.Sensor N/A N/A N/A Normal 2 UNLEADED 87B 10/16/2020 Int.Sensor N/A N/A N/A Normal 3 PREMIUM 10/16/2020 Int.Sensor N/A N/A N/A Normal 4 ADDITIVE 10/16/2020 Int.Sensor N/A N/A N/A Normal Line Release Detection Results Line Product Test Date Type Method Result 1 UNLEADED 87A 10/18/2020 0.2 GPH Monthly N/A Passed 2 UNLEADED 87B 10/18/2020 0.2 GPH Monthly N/A Passed 3 PREMIUM 10/18/2020 0.2 GPH Monthly N/A Passed Sensor Status Sensor Category Sensor Label Test Date Status Piping Sump 87A FILL SUMP—HYDRO 09/29/2020 Normal STP Sump 87A TANK 1 STP 09/29/2020 Normal Piping Sump 87B FILL SUMP—HYDRO 09/29/2020 Normal STP Sump 87B TANK 2 STP 09/29/2020 Normal Piping Sump PREM FILL SUMP—HYDRO 09/29/2020 Normal STP Sump PREMIUM STP 09/29/2020 Normal STP Sump ADDITIVE STP—HYDRO 09/29/2020 Normal Piping Sump ADDITIVE VENT—HYDRO 09/29/2020 Normal Dispenser Pan DISPENSER PAN 1-2 09/29/2020 Normal Dispenser Pan DISPENSER PAN 3-4 09/29/2020 Normal Dispenser Pan DISPENSER PAN 5-6 09/29/2020 Normal Dispenser Pan DISPENSER PAN 7-8 09/29/2020 Normal Dispenser Pan DISPENSER PAN 9-10 09/29/2020 Normal Dispenser Pan DISPENSER PAN 11-12 09/29/2020 Normal This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the Costco monitoring and reporting program,and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101:Page 11 of 34 Gilbareo Veeder—Root 7300 W.Friendly Avenue Greensboro,NC 27420 Telephone:1-800-997-7725