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tenni Safety-Kleen Systems, Inc. 42 Lengwater Drive Norwell, HA 02061 CORPORATE; 800-669-574D 24 HR EMERGENCY: ILOO-468-1760 (Safety-Kleen) 2095491011 REFERENCE NOR CUSTOMER# ST43054 Stockton Delta Resort 82778554-200161743 14900 WAiyhway 12 SRVC WEEK: 2020-1 Lodi CA 95242 -OM SRVC DATE: 03/25/2 PHONE 209-283-1589 BILL TO CUSTOMER# BILL TO ADDRESS: ST43054 Stockton Delta Resort 14900 W Highway 12 Lodi CA 95242-0000 ' PHONE 209-283-1589 PURCHASE ORDER# TAX EXEMPT# PRODUCT/SERVICES SERVICE/ TOTAL PRODUCT QTY UNIT PRICE TAX CHARGE 83383 ORUM,SS WASTE O.F. 1.000 80.0000 0.00 80.00 1667003/ 875460 CNO-NON HA°LAROOUS SOLID 5 2.000 262.0000 0.00 524.00 # CONT5: 1 TSDF: 51 MANIFEST#: 007439819SKS FORM CO. US SHIP# 231050382 CNT#: 200324544915 QTY: 250 WT/VOL P PROF# 1661003 SKOOT 8342012 3383 DRUM,55 GAL FOR O.F. 1.000 10.0000 0.00 10.00 100030 RECOVERY FEE 1.ODO 49.1200 0,00 49.12 3230 TAX HANDLING N/C DRUM DROP 30 1.000 . 0.0000 0.00 0.0 ---------------------------------------- 70TAL SERVICE/PRODUCTS 401,1200 0.00 663.12 TOTAL CHARGE 663.12 CREDITS 0100 --- TOTAL DUE 663.12 UNPAID BALANCE THIS RECEIPT 663.12 GENERATOR STATUS 0-220 lbs/month Customer certifies that (i) the above-named materials are properly classified, packaged, marked and labeled, and are in proper condition O. 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. Customer 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 (1) 1.351 per month (1895 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 IO 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 0"'s), herbicides, pesticides, dioxins or listed hazardous waste into the solvent or aqueous cleaning solution. Safety-Klaen has the capacity and is permitted to accept, store, and/or reclaim the spent parts washer solvent; paint thinners, solvents and paints generated by customer; or dry cleaning filter cartridges, powder, and still residues containing perchloroethylene, petroleum naphtha, or triflurotrichloroothane 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 nen-conforming substance into the SK Property, including, without limitation, any hazardous waste or hazardous waste constituent. O .e., polychlorinated biphenyls 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 casts and remediation expenses related to or arising from the proper management and disposal of the non -conforming waste, including the cost 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 he more than the amount listed on the printed receipt. If any legal action is commenced because of an alleged dispute, breach, default or misrepresentation, the Customer also agrees that the prevailing party will be entitled to recover reasonable attorney's fees and costs associated with the non -conforming contamination eventSafety-Kleen's failure to screen Customer's material or take a retain sample, in no way constitutes a waiver of Customer's ohlinmtinn to nrnnenly 1 if. i*s _t-.14.