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HD Supply Policy No: EHS EO-02 <br /> Environmental, Health &Safety <br /> SVPPLY <br /> • Management System <br /> Page: 26 of 43 <br /> (Proprietary& Confidential <br /> Hazardous Waste Mana ement Version: 8—07/30/18 <br /> Prepared By: Approved By: <br /> Enterprise EHS Department Robert F. Peters, Jr. —Sr. Director- Environmental, Health & Safety <br /> 8.4 Copies of the notification letters and certified receipts to the Local Emergency Response <br /> Organizations and any corresponding feedback from those letters shall be retained in the <br /> Enterprise EHS master files until the Location closes. <br /> 8.5 Copies of waste determinations, waste profiles, manifest correction letters, manifest <br /> exception reports, and other documents related to the management of Hazardous Waste and <br /> this Standard shall be maintained in the Enterprise EHS master files for a period of at least <br /> three (3) years. <br /> 8.6 Documentation associated with episodic events including the beginning and end dates of the <br /> episodic event, a description of the episodic event, a description of the types and quantities of <br /> hazardous wastes generated during the event, a description of how the hazardous waste was <br /> managed as well as the name of the designated facility that received the hazardous waste, <br /> name of hazardous waste transporters, and an approval letter from the EPA if the generator <br /> petitioned to conduct one additional episodic event per calendar year. <br /> 9.0 REFERENCES &TECHNICAL GUIDANCE <br /> 9.1 EHS SO-02 Hazard Communication— Employee Right-to-Know <br /> 9.2 EHS DO-06 Transporting Hazardous Materials <br /> 10.0 APPENDICES <br /> 10.1 Appendix A Approved Waste Area Set-Up Diagrams <br /> 10.2 Appendix B Hazardous Waste Area Inspection Checklists <br /> 10.3 Appendix C Waste Process Flow Charts <br /> 10.4 Appendix D Jurisdictional-Specific Requirements for Hazardous Waste Management <br /> 10.5 Appendix E List of Approved Waste Tire Haulers <br /> 10.6 Appendix F Fluorescent Lamp Recycling Program <br /> 10.7 Appendix G Episodic Generation <br /> Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet. <br />