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FMS Site Compliance Report <br />GVR ID: 279397 Period: January 2022 to January 2023 <br />Site Id: 658 Customer: Costco <br />999 Lake Dr <br />Site: TRACY Issaquah, WA 98027 <br />3250 W GRANTLINE RD <br />TRACY, CA 95304 <br />Report Created: 01/06/2023 10:35 AM <br />Line Release Detection Results <br />Line Product Test Date Type Method Result <br />1 UNLEADED 87A <br />2 UNLEADED 87B <br />3 UNLEADED 87C <br />4 GAS ADDITIVE <br />5 PREMIUM <br />Sensor Status <br />Sensor Category <br />10/09/2022 0.2 GPH Monthly <br />10/07/2022 0.2 GPH Monthly <br />10/09/2022 0.2 GPH Monthly <br />10/09/2022 0.2 GPH Monthly <br />10/09/2022 0.2 GPH Monthly <br />Sensor Label <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Test Date <br />Passed <br />Passed <br />Passed <br />Passed <br />Passed <br />Status <br />Unknownr <br />DISP 1-2 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 3-4 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 5-6 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 7-8 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 9-10 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 11-12 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 13-14 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 15-16 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 17-18 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 19-20 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 21-22 <br />10/08/2022 <br />Normal <br />Unknownr <br />DISP 23-24 <br />10/08/2022 <br />Normal <br />Unknownr <br />ISD PRESSURE SENSOR <br />10/08/2022 <br />Normal <br />Unknownr <br />ATM—P <br />10/08/2022 <br />Normal <br />Unknownr <br />PREMIUM PROD VAC <br />10/08/2022 <br />Normal <br />Unknownr <br />PREMIUM VENT VAC <br />10/08/2022 <br />Normal <br />Unknownr <br />GAS ADDI. PROD VAC <br />10/08/2022 <br />Normal <br />Unknownr <br />GAS ADDI. VENT VAC <br />10/08/2022 <br />Normal <br />Unknownr <br />91 REMOTE FILL VAC <br />10/08/2022 <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 9 of 13 <br />Gilbarco Veeder—Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1-800-997-7725 <br />