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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 5 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 3.11 Contractor—A third party or outside vendor retained for a particular scope of work. 3.12 Designated Environmental Associate (DEA)— Individuals who are specially trained and responsible for the accurate and consistent management of Hazardous Waste and any other environmental program that applies to the Location or Workplace. 3.13 Designated Emergency Coordinator(DEC)— A Designated Environmental Associate who has been selected by the Location Manager, specially trained, and assigned specific duties related to Hazardous Waste emergency conditions at Locations which are designated as Large Quantity Generators (LQG)of Hazardous Waste. 3.14 DOT—U.S. Department of Transportation. 3.15 EHS Team -The group of Enterprise and Business EHS personnel. 3.16 Emergency Action Plan —A site-specific response plan consisting of this Standard and the site-specific information contained in the Emergency Incident Response Procedures Flipchart. 3.17 Emergency Incident Response Procedures Flipchart—A multi-page document developed and distributed by the Business Continuity Department which provides response procedures for a number of potential events that could impact Business operations and associate safety. 3.18 Emergency Spills—Spills, leaks, or releases of Hazardous Materials that are any of the following: 3.18.1 Equal to or greater than 15 gallons (55 liters). 3.18.2 Uncontrolled or have left the HD Supply site. 3.18.3 Located outdoors. 3.18.4 Impacting or potentially impacting soil, public areas, waterways, wetlands, or the air. 3.18.5 Located indoors but exit the building via some route such as under the walls, out the doors, or down a drain. 3.18.6 Occurring in-transit, at a third party location, or off-site. 3.18.7 Of a particularly hazardous nature (e.g., muriatic acid or flammable liquids). 3.18.8 Of a potentially sensitive nature (e.g., highly visible, of potential concern to a community, or likely to garner media attention). 3.19 Emergency Spill Response Vendor— EHS-approved, licensed vendor who is under contract with HD Supply to perform emergency spill response on an as-needed basis. 3.20 Enterprise or Company—Another term for all of the HD Supply organization and/or the corporate-level functional groups. Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.