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HD Supply Policy No: EHS EO-02 Environmental, Health &Safety SVPPLY • Management System Page: 10 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 4.1.6 All HD Supply Locations that generate any amount of Hazardous Waste shall set up and use a Central Accumulation Area for the accumulation of Hazardous Waste. 4.1.7 Inappropriate behaviors related to Hazardous Waste (e.g., alleged observation or knowledge of unauthorized disposal, failure to report a spill or release to EHS, etc.) shall be reported as soon as practicable to the Location Manager, EHS Team, Senior Business Leadership, and/or the HD Supply AlertLine®. 4.2 Waste Classifications and Profiling 4.2.1 Enterprise EHS department shall be responsible for evaluating waste streams and products which are used or handled by Locations, and for performing a waste determination for each waste stream. This includes the evaluation and classification of waste streams generated by spills or releases, and for other non-routine waste streams. The waste determination shall include a waste classification and the assignment of a waste profile. 4.2.2 In cases where Business EHS leaders direct the classification of waste streams, the Enterprise EHS department shall be consulted for the final review and assignment of the waste profile and the senior Enterprise EHS leader shall have final authority for the approval of a waste classification and disposal methods. 4.2.3 Documentation of the methodology for waste determination and waste profiling shall be maintained in the master files by the Enterprise EHS department. Certain waste streams (e.g., process wastes and industrial wash water) may require laboratory analyses to be paid for by the Business to accurately classify and profile the waste for proper disposal. 4.2.4 Enterprise EHS department shall utilize SECAT to provide waste classification and waste profile information to the Locations. Information in SECAT shall be used by Locations to assist in determining the proper handling, labeling, and marking requirements for waste streams generated at each Location. 4.3 Generator Status 4.3.1 The EHS Team is responsible for determining Hazardous Waste Generator Status designations for Locations based on historical generation of Hazardous Waste. 4.3.2 The Enterprise EHS department shall review Locations' Generator Status designations periodically and in collaboration with Business EHS leaders shall communicate any changes to the Locations' Generator Status designations to the Location Managers. 4.3.3 Generator Status may change at any time during the year based on the amount of Hazardous Waste generated. 4.3.4 If such change mid-year takes place, all requirements associated with the new Generator Status shall be implemented immediately or as soon as practicable. Any printed copy of this document is an uncontrolled document. The current version is available on the HD Supply Corporate EHS Intranet.