BL Companies | Employee Handbook | 2024

investigation will submit a written report of his or her findings to the Company. If it is determined that a violation of the Plan has occurred, the Director of Human Resources will recommend appropriate disciplinary action. The appropriate action will depend on the following factors: a) the severity, frequency and pervasiveness of the conduct; b) the quality of the evidence (e.g., firsthand knowledge, credible corroboration). 7. CEO and the Executive Director of that discipline will review the investigative report and recommendations made by the Director of Human Resources or General Counsel and any statements submitted by the complainant or respondent, discuss results of the investigation with the Director of Human Resources and other management staff as appropriate, and decide what action, if any, will be taken. 8. Once a final decision is made by the CEO and the Executive Director of that discipline, the Director of Human Resources and the General Counsel will meet with the complainant and the respondent separately and notify them of the findings of the investigation. If

2. Upon receiving a complaint or being advised by a supervisor that violation of this Affirmative Action Statement and Plan (“Plan”) has taken placed, the Director of Human Resources will notify the CEO and the Executive Director of that discipline and review the complaint with the Company’s General Counsel. 3. The Director of Human Resources will initiate an investigation to determine whether there is a reasonable basis for believing that the alleged violation of the Plan occurred. 4. If necessary, the complainant and the respondent will be separated during the investigation, either through reassignment or administrative leave. 5. During the investigation, the Director of Human Resources, together with the General Counsel or other management employees, will interview the complainant, the respondent and any witnesses to determine whether the alleged conduct occurred. 6. Upon conclusion of an investigation, the Director of Human Resources, General Counsel or the Executive Director who conducted the

Employee Handbook

Integrity 17