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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 23 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 6.1.3 Manage contracts and selection processes for Approved Hazardous Waste Transporters, Emergency Spill Response Vendors, and authorized recyclers. 6.1.4 Manage SECAT-related items (e.g., Hazardous Waste profiles, obtain and manage EPA ID numbers, Generator Status assignments, waste pickup frequencies, recurring tasks, etc.). 6.1.5 Coordinate Emergency Spill response communication and follow-up. 6.1.6 Manage the process for reporting spills to regulatory agencies as required. 6.1.7 Manage the arrangements with Local Emergency Response Organizations under 40 CFR 262.17(a)(6) and subpart M of part 265. 6.1.8 Assist LQG sites with the implementation of the site-specific Hazardous Waste Management program. 6.1.9 Review at least annually Location Generator Status designations. 6.1.10 Periodically review compliance with this Standard. 6.2 Business EHS Leader shall: 6.2.1 Provide leadership and technical expertise. 6.2.2 Periodically assess compliance with this Standard, measure performance, and lead improvement efforts. 6.2.3 Ensure associates, managers, IDEAS, and DECs receive timely and adequate training to consistently and appropriately manage Hazardous Waste processes. 6.2.4 Partner with Enterprise EHS Department to determine Generator Status of Locations. 6.3 Location Manager shall: 6.3.1 Comply with this Standard. 6.3.2 Serve as a DEA for the Location and select all other DEAs and/or DECs in a timely manner. 6.3.3 Complete all required DEA training and ensure timely completion and proper documentation of DEA and/or DEC training by all other IDEAS and/or DECs at the Location. 6.3.4 Ensure all Affected Associate training is timely completed and documented. 6.3.5 Periodically self-audit training records to ensure consistent and timely completion and documentation. Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.