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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 20 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 4.16.3.2 IDEAS shall place the Hazardous Waste Shipping Documents in a designated file at the Location. 4.16.3.3 After 30 days DEAs shall retrieve the final signed Uniform Hazardous Waste Manifest from the Approved Hazardous Waste Transporter's website and shall print and file it with the initial (original) copy of the Uniform Hazardous Waste Manifest. Refer to Jurisdictional-Specific Requirements for Hazardous Waste Management in Appendix D of this Standard. 4.16.3.4 If the final signed Uniform Hazardous Waste Manifest does not appear on the Approved Hazardous Waste Transporter's website after 35 days, the DEA shall contact the Enterprise EHS department for assistance. 4.16.3.5 Enterprise EHS department shall file any required exception reports for missing Uniform Hazardous Waste Manifests. 4.16.3.6 Hazardous Waste Shipping Documents shall be retained in a file at the Location for a period not less than three (3) years from the time of the Hazardous Waste pick-up. 4.17 Recycling 4.17.1 All Locations shall participate in mandatory recycling programs as determined by local rules, regulations, and ordinances. 4.17.2 No local recycling companies shall be engaged to dispose of Hazardous Materials without benefit of an HD Supply contract that has been approved by the Enterprise EHS and Legal teams. 4.17.3 Location Managers and IDEAS shall partner with the EHS Team to review options for Hazardous Waste minimization where required. 4.17.4 California Locations shall recycle empty containers that are larger than five (5) gallons. Such containers shall be reclaimed for scrap, reconditioned, or remanufactured. Containers shall be completely empty as defined by California regulations and contain no liquids or residues which otherwise could be poured, emptied, or scraped out by all practical means. 4.17.5 All Locations shall participate in a battery recycling program for all rechargeable batteries. 4.18 California Waste Tire Program (CalRecycle) 4.18.1 All California Locations shall apply for a CalRecycle Tire Program Identification Number(TPID) at the time the Location is set up to be operational. 4.18.2 Certificates issued by CalRecycle with the Location's TPID shall be posted near the Location's business license. Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.