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GVR ID: 279397 <br />Site Id: 658 <br />Site: TRACY <br />3250 W GRANTLINE RD <br />TRACY, CA 95304 <br />FMS Site Compliance Report <br />Period: January 2022 to January 2023 <br />Customer: Costco <br />999 Lake Dr <br />Issaquah, WA 98027 <br />Report Created: 01/06/2023 10:35 AM <br />Tank Release Detection Results <br />Tank Product Test Date Type <br />Method Volume % Volume Result <br />1 UNLEADED 87A <br />05/08/2022 <br />Int. Sensor <br />N/A <br />N/A <br />N/A <br />Normal <br />2 UNLEADED 87B <br />05/08/2022 <br />Int. Sensor <br />N/A <br />N/A <br />N/A <br />Normal <br />3 PREMIUM <br />05/08/2022 <br />Int. Sensor <br />N/A <br />N/A <br />N/A <br />Normal <br />4 ADDITIVE <br />05/08/2022 <br />Int. Sensor <br />N/A <br />N/A <br />N/A <br />Normal <br />Line Release Detection Results <br />87A FILL SUMP—HYDRO <br />05/08/2022 <br />Normal <br />STP Sump <br />87A TANK 1 STP <br />05/08/2022 <br />Line Product <br />Test Date <br />Type <br />Method <br />Normal <br />STP Sump <br />Result <br />1 UNLEADED 87A <br />05/11/2022 0.2 GPH Monthly <br />N/A <br />Passed <br />2 UNLEADED 87B <br />05/09/2022 0.2 GPH Monthly <br />N/A <br />Passed <br />2 UNLEADED 87B <br />05/11/2022 0.2 GPH Monthly <br />N/A <br />Passed <br />3 PREMIUM <br />05/10/2022 0.2 GPH Monthly <br />N/A <br />Passed <br />3 PREMIUM <br />05/12/2022 0.2 GPH Monthly <br />N/A <br />Passed <br />Sensor Status <br />Sensor Category <br />Sensor Label <br />Test Date <br />Status <br />Piping Sump <br />87A FILL SUMP—HYDRO <br />05/08/2022 <br />Normal <br />STP Sump <br />87A TANK 1 STP <br />05/08/2022 <br />Normal <br />Piping Sump <br />87B FILL SUMP—HYDRO <br />05/08/2022 <br />Normal <br />STP Sump <br />87B TANK 2 STP <br />05/08/2022 <br />Normal <br />Piping Sump <br />PREM FILL SUMP—HYDRO <br />05/08/2022 <br />Normal <br />STP Sump <br />PREMIUM STP <br />05/08/2022 <br />Normal <br />STP Sump <br />ADDITIVE STP—HYDRO <br />05/08/2022 <br />Normal <br />Piping Sump <br />ADDITIVE VENT—HYDRO <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPENSER PAN 1-2 <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPENSER PAN 3-4 <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPENSER PAN 5-6 <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPENSER PAN 7-8 <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPERSER PAN 9-10 <br />05/08/2022 <br />Normal <br />Dispenser Pan <br />DISPENSER PAN 11-12 <br />05/08/2022 <br />Normal <br />This report documents tank and line tests performed at the above location for the indicated date and period. <br />This report and the tests performed are part of the Costco monitoring and reporting program, and <br />are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services <br />VR101: Page 4 of 13 <br />Gilbareo Veeder—Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1-800-997-7725 <br />