BNY MELLON ENTERPRISE ESG 102 APPENDIX Aspect: Effluents and Waste Standard Disclosure Our Response GRI 306: Effluents and Waste 2016 GRI 103: Management approach disclosure BNY Mellon Enterprise ESG Report 2021, Environmental Sustainability, p.79-83 30 6 -1 Water discharge by quality and destination BNY Mellon does not actively track water discharge volumes. All water is discharged through third-party municipal sewer sources. 30 6 -2 Waste by type and disposal method BNY Mellon does not produce hazardous waste. Recycling = 4,551,129 pounds Composting = 10,630 pounds Incineration (mass burn) = 312,300 pounds Landfill = 1,766,859 pounds Waste was disposed of by the waste hauler contractor. Waste data is provided to facility manager regarding frequency of pickup, quantity of pickup, and fate of waste. 306-3 Significant spills There were no significant spills that occurred at BNY Mellon in 2021. 306-4 Transport of hazardous waste BNY Mellon does not transport hazardous waste. 306-5 Water bodies affected by water discharges and/or runoff BNY Mellon discharges all water withdrawals through third-party municipal sewer sources. Aspect: Environmental Compliance Standard Disclosure Our Response GRI 307: Environmental Compliance 2016 GRI 103: Management approach disclosure BNY Mellon Enterprise ESG Report 2021, Risk Management, p.42–48 307-1 Non-compliance with environmental laws and regulations No environmental fines or sanctions were imposed on BNY Mellon in 2021. Aspect: Supplier Environmental Assessment Standard Disclosure Our Response GRI 308: Environmental Compliance 2016 GRI 103: Management approach disclosure Environmental section of the Supplier Code of Conduct 30 8-1 New suppliers screened using environmental criteria Contributing to the World Around Us section of the Supplier Code of Conduct 308-2 Negative environmental impacts in the supply chain and actions taken Contributing to the World Around Us section of the Supplier Code of Conduct