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e 1— <br /> e \ll' Ir' <br /> APR 2 2 2004 <br /> April 20, 2004 -/SERVICES <br /> Michelle Le <br /> Environmental Health Department <br /> San Joaquin County <br /> Sr.Registered Environmental Specialist <br /> 304 E. Weber Avenue,Third Floor <br /> Stockton, CA 95202-2708 <br /> Re: March 22, 2004 Inspection of LensCrafters Store# 135 <br /> Dear Ms. Le: <br /> I am writing in response to your inspection of our LensCrafters Store located at 4950 Pacific <br /> Avenin.;, Stockton, California ("Store 135"), conducted on March 22, 2004. As we discussed in our <br /> telephone call following the inspection, there are a few items raised in your Inspection Report that <br /> require some clarification and/or explanation,which I have set forth below. In addition,pursuant to your <br /> requests in the Inspection Report and in our follow-up conversation, I have enclosed certain materials for <br /> your review. <br /> As an initial mat ei, in your Inspection Report you incorrectly characterized our process of curing <br /> small amounts of excess lens coating as Conditionally Exempt Small Quantity Treatment ("CESQT"). <br /> As discussed during our telephone conversation, the appropriate category is the Conditionally Exempt <br /> Specified Waste Stream ("CESW"). LensCrafters uses a tireble hard coating material, LTI-HT-850X- <br /> 12B, to create a scratch resistant coating on our polycarbonate lenses. This coating is applied to the <br /> optical lens in a machine specifically designed for such application, where it is then cured by ultraviolet <br /> (UV) light in accordance with the manufacturer's instructions. A small amount of overspray results <br /> from the application process and this coating(several ounces) is collected in the machine. <br /> The procedure established for managing the tintable coating waste is to collect the material <br /> directly from the coating machine in an enclosed, labeled container. Next, the coating is transferred <br /> from the container into a small tray, where it is placed under the UV light in the machine until it is <br /> properly cured. This small amount of coating is polymerized into a solid through application of the UV <br /> light. Once it is fully hardened and no longer exhibits any potentially hazardous characteristics, it is <br /> disposed of as ordinary solid waste. This process is performed daily and is conducted pursuant to the <br /> specified waste stream treatment authorization found in Section 25201.5(c) of the California Health & <br /> Safety Code. Accordingly, in 1996 LensCrafters submitted notifications to the State of California that it <br /> was curing the coating waste pursuant to this provision for the Company's California stores using the <br /> appropriate form. Per your request, I have enclosed copies of the notification form for Store 135 that <br /> was submitted in 1996, the Material Safety Data Sheet for the coating material, and the manufacturer's <br /> instructions for proper disposal from their operations manual. <br /> Second, in your inspection report, you requested copies of the analytical results for the coating <br /> waste and the polisher waste. With respect to the coating waste, the material is characteristically <br /> hazardous only when it is in a liquid state due to its ignitability. Once the waste material is cured, it <br /> becomes a solid and no longer exhibits this characteristic. This waste is then disposed of in the daily <br /> trash pursuant to the manufacturer's recommendation. <br /> Finally, LensCrafters has not conducted analytical testing on the polisher waste (product name <br /> "Slurry of Aluminum Oxide"). This material is primarily water and aluminum oxide, and does not <br />