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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COOWDMJDR Site Location: 3131 AUTO CENTER CIR, STOCKTON, CA 95212 <br />Activity Summary <br />Activity Date <br />09/27/2021 <br />Recorded by <br />Site visit today 9/27/2021 in response to refrigerant R1234 spill reported on PRESTO <br />9/25/2021. Jennifer Adams, service manager, walked us to the spill area. Jennifer <br />stated that upon further inspection of the machine, it was found that the spill was <br />actually due to oil. The technician loaded 10Ib cylinders of refrigerant into the <br />machine on 9/25/2021 but when they reinspected the machine, 5lbs of refrigerant <br />was still in the cylinder but zero oil was in the machine. The spill was cleaned up <br />with absorbent pads and placed in a black metal 55-gallon hazardous waste drum <br />on site. Approximately 1/8 of the 55-gallon waste drum was filled with the used <br />absorbent pads. The drum was labeled with a hazardous waste label. Per <br />Sangeetha Arunagiri, lead for North America Tesla Auto Center and Body Shops, <br />their hazardous waste hauler Veolia will be hauling the waste away after a profile <br />has been made. <br />Verified that the clean up has been completed. During the site visit a routine <br />hazardous waste and hazardous materials <br />business plan inspection was conducted. <br />Emailed to Sangeetha Arunagiri, Corporate Lead, Auto Center & Body Shops <br />(sarunagiri@tesla.com) and Jennifer Adams, Service Manager <br />(JennAdams@tesla.com) <br />09/27/2021 Spoke on the phone with Sangeetha Arunagiri who confirmed that Jennifer Adams PRESTO <br />told her that after looking at the machine again, it was oil. Informed her to please <br />update her CalOES report to state that it was oil that spilled. <br />Typed inspection report. Emailed to Jennifer Adams <jennadams@tesla.com>; <br />Sangeetha Arunagiri <sarunagiri@tesla.com>. <br />09/27/2021 Received updated Spill Report Control #21-5288 at 4:53pm. Updated to oil not PRESTO <br />refrigerant spill. <br />09/28/2021 Verified parcel information was entered into Emergency Response Record. Added PRESTO <br />site map with location of spill marked. Printed emergency response record. Printed <br />Prop 65. Placed in mailing bin. Created photo log for photo taken yesterday. <br />Printed photo log. Printed all emails relating to complaint. Printed 5104. <br />Pending copy of Prop 65 back from mailing and then complaint can be abated. <br />Packet to abate missing Prop 65, log 2, 5105. <br />Received copy of Prop 65. Printed out Log2, 5105. <br />Abated complaint today 9/28/2021 as 06 - Violations Cited - see LINKED <br />PROGRAM FACILITY FILE - PR0513890. Full hazardous waste and hazardous <br />materials inspection was conducted on 9/27/2021. <br />10/01/2021 Corrected emergency response record. Added times of arrival and departure. PRESTO <br />Corrected complaint inspection report to add signature line. Synced and printed <br />out replacement pages for file. <br />10/04/2021 Replaced pages in packet. Updated inspection report so emails could be read PRESTO <br />more clearly on report. Reprinted inspection report. Replaced inspection report in <br />packet. <br />10/12/2021 Corrected billing codes for 9/26/2021 and 9/27/2021 PRESTO <br />5105.rpt <br /> Page 5 0f5