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CSG SK-SSL-UNO-01 7oseph R Lima 3r 04/02/20 09:56 PAGE 1 Safety-Kleen Systems, Inc. 42 Longwater Drive NorwelT, MA 02061 CORPORATE: 800-669-5740 24 HR EMERGENCY; $00 -4(Safety-Kleen) 2095451011 REFERENCE NBR. CUSTOMER# ST42949 Stockton Delta Resort, LLC 82647236-2001321713 14900 N Highway 12 SHVC }REEK: 2020-14 Lodi CA 95242-0000 SRVC DATE: 04/02/24 PHONE 269-283-1589 RILL TO CUSTOMER# BILL TO ADDRESS: SA32681 County of San Joaquin DPW/Solid Waste 1810 E Hazelton Ave Stockton CA 95205-6232 PHONE 909-947-9363 PURCHASE ORDER# 54947 TAX EXEMPTO PRODUCT/SERVICES SERVICE/ TOTAL PRODUCT QTY UNIT PRICE TAX CHARGE 1.0256 FEE. OIL SERVICE/STOP NON 1.000 120.0000 0.00 120.00 SERVICE TERM 12 WEEK 66636 USED OIL RECYCLE AUIDMOTI 100.000 0,0000 0.00 0,60 SERVICE TERM 12 WEEK HALOGEN / CLOR-D-TECT TEST RESULT PASS: PPM a 1000 ----------------------------- TOTAL SERVICE/PROOUCTS 120.0000 ----------- 0.00 120.00 TOTAL CHARGE 120.00 CREDITS 0.00 --------------- TOTAL DHE 120.00 UNPAID BALANCE THIS RECEIPT 120.00 C-1 If high risk source, rep. certifies that load specific PCB & Silicon testing have been completed prior to pumping this load. GENERATOR STATUS CESQG: Vehicle Customer certifies that (i) the above-named materials are properly classified, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation (ii) no material change has occurred either in the characteristics of the waste/material or in the process generating the waste/material, and (iii) the above referenced Generator Status is correct. Custamer agrees to pay the above charges and to be bound by the terms and conditions (1) set forth in (a) the General Terms and Conditions provided separately to Customer or (b) any SK agreement signed by Customer and SK, and (2) incorporated herein by reference. Unless otherwise indicated in the payment received section, SK is authorized to charge customer's account for this transaction. If Customer fails to make payment when due, an amount equal to the lesser of (i) 1.545 per month (1896 per annum) or (ii) the maximum amount allowed by law, will be added to all unpaid amounts outstanding. Customer certifies that the individual signing this Service Acknowledgement is duly authorized to sign and bind Customer. Customer acknowledges that it is responsible for maintaining its Generator Status and obtaining an EPA TO number if required by applicable law. The following provision is applicable to Safety-Kleen's parts cleaner and paint gun cleaner services: Customer agrees that it will not introduce any substance into the solvent or aqueous cleaning solution, including without limitation any hazardous waste or hazardous waste constituent, except to the extent such introduction is incidental to the normal use of the machine. Customer further agrees that it will not clean parts/paint guns that have been contaminated with or otherwise introduce polychlorinated biphenyls (PM's), herbicides, Pesticides, dioxins or listed hazardous waste into the solvent or aqueous cleaning solution. Safety-Kleen has the capacity and is permitted to accept, store, and/oi- reclaim the spent parts washer solvent; paint thinners, solvents and paints generated by customer; or dry cleaning filter cartridges, powder, and still residues containing perchlaroethylene, petroleum naphtha, or triflurotrichloroethane dry cleaning solvents. Customer agrees that it is responsible for properly classifying its waste streams as Used Oil or Nonhazardous Waste in accordance with the provision of 40 CFR 262.11 and applicable state laws. Customer agrees that it will not introduce any non -conforming substance into the SK Property, including, without limitation, any hazardous waste or hazardous waste constituant,(i.e., polychlorinated hiphenyls C'PCBs"), herbicides, pesticides, dioxins, or listed hazardous wastes) except to the extent such introduction is incidental to the normal use of the SK Property. In the event of the introduction of such non -conforming hazardous waste, Customer agrees that it will be responsible for all costs and remediation expenses related to or arising from the proper management and disposal of the non -conforming waste, including the cast of equipment decontamination and subsequent disposal. Final invoicing will be based on the actual services provided, which may include additional charges for off specification waste and surcharges- Final invoice amount may be more than the amount listed an the printed receipt. If any legal action is commenced because of an alleged