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HD Supply Policy No: EHS EO-02 <br /> SUPPLY Environmental, Health &Safety <br /> • Management System <br /> Page: 32 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 /> Basic Spill Response Flow Chart <br /> Incidental Spill (spilled material, <br /> leak,bulging containers) occurs Emergency Spill <br /> or is a likely occurrence In-Transit/Off-Site <br /> Shill/Leak occurs <br /> Associate contacts Driver calls 24-Hr. <br /> DEA/DEC to manage Emergency Line (877- <br /> spill/leak 446-3643 or 911 if <br /> needed)then contacts <br /> DEA/DEC logs into Location Manager <br /> SECAT for spill <br /> instructions <br /> EHS Dept. and ER Spill <br /> Vendor coordinate spill <br /> If less than 15 gallons and If equal to or more than 15 response and ER Spill <br /> permitted based on gallons or not permitted Vendor responds to spill <br /> SECAT instructions- based on SECAT <br /> DEA cleans up spill instructions-DEA/DEC <br /> contacts EHS Dept. or 24- <br /> Hr. Emergency Line 877- Corporate EHS team <br /> 446-3643 manages communication <br /> DEA/DEC containerizes and follow-up related to <br /> spilled materials, labels EHS Dept. and ER Spill the spill including <br /> Hazardous Waste Vendor coordinate notification of <br /> container, and places w/Location and initiate regulatory agencies <br /> container in Central response <br /> Accumulation Area in <br /> proper Zone. <br /> Corporate EHS team <br /> manages communication <br /> and follow-up related to <br /> the spill including <br /> notification of <br /> regulatory agencies <br /> Enterprise EHS Department may be contacted at cgsc.ehs.info(aD_hdsupplv.com <br /> Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet. <br />