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HHM REFERENCE GUIDE 0 (For additional information,reference SOP 09-65) HANDLING HAZARDOUS MATERIALS AND WASTE AUTOMATION(HHMA): The handheld device or the desktop terminal application used for generating HHM labels. This application should be your first resource for spill clean up instructions and generating an HHM label(spill and waste accumulation) HHM PROCESS: HHMA INSTRUCTION WILL INCLUDE: ■ When a spill occurs, clear and secure the area a Safety precautions and proper PPE ■ Call a Designated HHM Associate N Spill clean-up procedures&materials ■ A Designated HHM Associate will identify 0 Waste label print out material and use the HHMA System to clean up, HHMA WASTE LABEL WILL INCLUDE: contain, label, and store waste ■ Reference number S Bucket color HHM CONTAINER ■ Storage location ■ 2-Gallon buckets in yellow, red, and black SPILLKIT CONTENTS MUST INCLUDE THE FOLLOWING: (Item#RG502YLW,RG502RED, RG502BLK) ■ 5-Gallon buckets in yellow, red, and black E50 Gallon Yellow Spill Kit Container(Item#RUB9W27YEL) (Item#RG5500YLW, RG5500RED,RG5500BLK) • Nitrile gloves(Item#NGL HD) ■ 14-Gallon overpack poly drum(Item# 1610MB) • Safety glasses ■ 30-Gallon poly drum(Item# 1601MB) ° Trash bags ■ 30-Gallon black steel drum(TRC stores only) Absorbent SpillKing(Item#SPILLKING) ■ 4'Light Bulb Box(Item#Q1352) ° Disposable shoe covers(Item#SC-HD) ■ 8'Light Bulb Box(Item#Q1350) Mild cleaner such as Simple Green ■ 24"x24"xl2" Light Bulb Box(Item#R24x24) ■ Broom, dust pan, and plastic shovel Note: To find these and other items for ordering, go to SPILLKITS should be located in the Receiving Dept. (D93), myApron>>My Store»Asset Protection>> Paint Dept. (D24), Outside Garden (D28), TRC (D78) (if Environmental>>HHM Supplies Ordering Guide applicable) and at the Front End(D90) CENTRAL STORAGEAREA • Space designated in the Receiving Dept.exclusively for hazardous waste storage;preferably in a 99-inch bay. • Must be inspected utilizing the HHM Checklist(3 days/week in Northern&Southern Divisions and 7 days/week in the Western Division). Must be signed once a week by the SM;MOD must complete the inspection form and enter data into the online system when RTV associate is not available. • The flammable waste cabinet in the Central Storage Area does not need to be locked. • Ensure the area is free of spills or leaks. For stores without a TRC: • The waste gasoline gas caddy should be stored in the black zone of the Central Storage Area and must be placed adjacent to the non-leaking aerosol drums. • The waste gas caddy must be labeled "Waste Gas Only" and have the appropriate HHMA printed label affixed to it. A Designated HHM Associate must use the HHMA system for a completed label as soon as waste gas is placed in the caddy. Signage • "No Smoking" sign • Evacuation map—must indicate location of hazardous waste storage areas,spill kits, and fire extinguishers throughout the store (can be found on the 3E portal) • Current emergency contact list(posted on the flammable cabinet, by a phone in the receiving area, in the Store Manager's office, and in the store's phone center) • "Flammable"warning(factory standard on all flammable cabinets) • All store use telephones must have the 3E phone sticker prominently displayed. Operations • A fire extinguisher must be within 10 ft.of the Central Storage Area. • All buckets must be lined,labeled and sealed. Ensure liners are tucked into buckets. • All overpack and accumulation drums must be sealed with metal rings. • Each bucket must only contain one spill or waste. • All containers must be listed on the Hazardous Waste Inventory Log. Universal Waste Boxes • The label on the box must be completely filled out.Use HHMA system to print a Universal Waste label. • Use the fluorescent bulb universal waste boxes for whole bulbs and long intact pieces that will not fit in a bucket. • Universal waste boxes must be stored horizontally above the other containers and must be closed at all times. • For broken bulbs, smaller mercury-containing bulbs, compact fluorescents, and thermostats, a Designated HHM Associate must use HHMA system for•clean up instructions and to generate a waste label. Store Use Flammable Cabinet • The store use flammable cabinet is stored in the TRC or under cover in Outside Garden. • If in a customer access area,the store use flammable cabinet must be locked at all times. Home Depot USA, Inc. - Confidential&Proprietary Information Revised 9/22/2010