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0. 0 <br /> LENSCRAFTERS' <br /> 4000 LLIXWOCa Place Mason,OH 45040-8114. <br /> December 16, 2010 <br /> San Joaquin County DEC 2 0 2010 <br /> Environmental Health Department <br /> 600 E. Main Street ENVIRONMENTAL HEALTH <br /> Stockton, CA 95202-3029 PERMIT/SERVICES <br /> Attn: Dear Mr. Garrett Backus <br /> Re: San Joaquin County Hazardous Waste Program Inspection Report-Addition <br /> This letter is in response to your faxed memo date November 16, 2010 for the following <br /> additional violations at Lenscrafters store#135 located at 600 E Main Street, Stockton, <br /> CA95202 <br /> • 1. Violation#52 CCR GG262.34(d)(2) CFR 262.34(d)(5)(ii)No modified <br /> contingency plan. <br /> Modified contingency plan attached(see Attachment A). <br /> • 2. Violation#58 CCR 66262.23(a) Failure to (1) complete, sign or date manifest; <br /> (2) obtain dated signature of transporter. <br /> The facility used EPA number CAL000283734 on hazardous waste manifest <br /> 006167538JJK (August2, 2010) and 006189646JJK (August 19, 2009)to <br /> dispose of waste from Pacific Ave. store. CAL000283734 is for the <br /> Lenscrafters in Daly City, California. EPA numbers are site and address <br /> specific. <br /> Complete, signed and dated manifest with the transporters signature are <br /> attached(see Attachment B). <br /> Due to an administrative mistake store number 1305's EPA ID number was <br /> used on two (2) manifest intended for store 135. Our waste contractor has sent <br /> a letter to DTSC with correction to the manifests (see Attachment Q. <br /> • 3. Violation#84 CCR 66273.35 (a) Stored UW onsite for more than 1 year, or <br /> (b)was unable to demonstrate the length of time the UW has been accumulated <br /> from the date it became a waste or was received. <br /> The 40 waste fluorescent lamps are no longer stored at this facility. They have <br /> been taken to a recycle facility. The receipt is attached(see Attachment D). <br />