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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 21 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 4.18.3 Location Managers and DEAs shall choose only an Approved Waste Tire Hauler when selecting a company to perform any on-site tire maintenance on vehicles and/or lift equipment which will result in the removal of 10 or more rubber tires from the Location and subsequent transport for recycling at any one time. (Refer to Appendix E for the link to the list of Approved Waste Tire Haulers). 4.18.4 Location Managers and DEAs are prohibited from allowing Approved Waste Tire Haulers to take 10 or more tires at any one time from the HD Supply Location when the Approved Waste Tire Hauler does not present to the Location Manager a Comprehensive Trip Log at time of service. In such instances, please contact the EHS Team. 4.18.5 Location Managers and DEAs shall review the Waste Tire Hauler's Comprehensive Trip Log (CTL)for completeness and accuracy prior to initialing the CTL. 4.18.6 Location Managers shall retain signed copies of the CTL at the Location for three (3) years. Such documents shall be subject to periodic audit. 4.19 Episodic Generation 4.19.1 Only certain states have adopted the Generator Improvement Federal Rules, which allows for episodic generation. Only states listed in Appendix G can use episodic generation. 4.19.2 If a location is a VSQG or SQG and have accumulated or will be accumulating a larger than normal amount of RCRA hazardous waste, contact the Enterprise EHS department as soon as possible so that it can be determined whether episodic generation should be used for the event. 4.19.3 The DEA shall complete the episodic generation request form located in Appendix H and send the completed form to gsc.ehs.info@hdsupply.com 4.19.4 The Enterprise EHS department must notify the state in order to take advantage of episodic generation 30 days prior to a planned event or within 72 hours of an unplanned event. 4.19.5 The Enterprise EHS department will provide the branch with additional details for managing the event in accordance with the regulations. 4.19.6 VSQGs and SQGs are limited to one episodic event per calendar year unless a petition is granted from the Regional EPA administration allowing for a second episodic event in the same calendar year. 5.0 TRAINING 5.1 All Business Leadership, Business EHS Teams, Affected Associates, DEAs and DECs shall be familiar with the requirements of this Standard and shall receive all required training. 5.2 Required training for Affected Associates includes the following: Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.