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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 17 of 43 (Proprietary& Confidential Hazardous Waste Mana ement Version: 8—07/30/18 Prepared By: Approved By: Enterprise EHS Department Robert F. Peters, Jr. —Sr. Director- Environmental, Health & Safety 4.11 Emergency Spills 4.11.1 Emergency Spills shall be reported to the 24-Hour Emergency Incident Reporting Line (877-446-3643) as soon as practicable. 4.11.2 Timely efforts shall be made by the DEA/DEC (or HD Supply driver in the case of off- site spills)to isolate the area of the spill to prevent access by others, and if safe to do so, to prevent the spilled material from entering waterways or drainage systems by placing absorbent materials on or around the spill. 4.11.3 The Enterprise EHS department shall coordinate communication between the Location and the Emergency Spill Response Vendor, and shall report the release to the appropriate regulatory agency(s) as needed. 4.11.4 Under no circumstances shall any person other than the Emergency Spill Response Vendor or Approved Hazardous Waste Transporter transport Hazardous Waste, including contaminated absorbent and the materials used to clean up the Emergency Spill. 4.11.5 HD Supply associates who transport or permit the unauthorized transportation of Hazardous Waste may be subject to immediate termination of employment with HD Supply. 4.12 Out-of-Date Products 4.12.1 Hazardous Materials (products)that have exceeded their expiration date, and the extension date if the manufacturer has provided an extension, can no longer be sold and shall be managed as Hazardous Waste. 4.12.2 Containers of expired Hazardous Materials shall be promptly moved to the Central Accumulation Area and, if greater than five (5) gallons (18 liters) and labeled individually with a unique SECAT label. 4.12.3 Small packages of identical expired Hazardous Materials may be over-packed into a lined, larger over-pack Accumulation Container with the appropriate SECAT label affixed to the Accumulation Container. 4.13 Co-Generation of Hazardous Waste 4.13.1 When Contractors engage in services at a Location, the Location Manager shall ensure that prior to the commencement of work the process for managing Co- Generation is discussed with the Contractor. 4.13.2 When Contractors Co-Generate de minimis amounts (e.g., less than 10 gallons of liquid and debris or less than 20, 4-foot fluorescent lamps) of Hazardous Waste at a Location, the Location Manager shall ensure that the Hazardous Waste is retained at the Location and managed in accordance with this Standard. Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.