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GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD FACILITY 105 GM DRIVE BEDFORD, INDIANA EPA ID #IND006036099 ADMINISTRATIVE ORDER ON CONSENT U.S. EPA DOCKET NO. V-W-'03-C-747 REMOVAL ACTION MONTHLY PROGRESS REPORT – JUNE 2005 July 14, 2005 CONESTOGA-ROVERS & ASSOCIATES, INC. 8615 WEST BRYN MAWR AVENUE CHICAGO, ILLINOIS 60631 PHONE: (773) 380-9933 FAX NO.: (773) 380-6421

GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

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Page 1: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

GENERAL MOTORS CORPORATION

GM POWERTRAIN BEDFORD FACILITY 105 GM DRIVE

BEDFORD, INDIANA EPA ID #IND006036099

ADMINISTRATIVE ORDER ON CONSENT U.S. EPA DOCKET NO. V-W-'03-C-747

REMOVAL ACTION

MONTHLY PROGRESS REPORT – JUNE 2005

July 14, 2005

CONESTOGA-ROVERS & ASSOCIATES, INC. 8615 WEST BRYN MAWR AVENUE

CHICAGO, ILLINOIS 60631 PHONE: (773) 380-9933 FAX NO.: (773) 380-6421

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: I of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

TABLE OF CONTENTS Page

1.0 INTRODUCTION ....................................................................................................................... III

2.0 SIGNIFICANT DEVELOPMENTS IN THIS MONTH .......................................................... III

3.0 SUMMARIES OF ALL ANTCIPATED PROBLEMS AND PLANNED RESOLUTIONS............................................................................................. V

4.0 PROJECTED WORK FOR THE NEXT REPORTING PERIOD.............................................. V

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: II of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

LIST OF FIGURES FIGURE 1 UPSTREAM AND DOWNSTREAM PARCELS AIR SAMPLING

LOCATIONS – JUNE 1-28, 2005 FIGURE 2 UPSTREAM AND DOWNSTREAM PARCELS AIR SAMPLING

LOCATIONS – JUNE 29-30, 2005 FIGURE 3 PARCEL 15 (VERIFICATION AREA 22-1 AND 23) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 4 PARCEL 15 (VERIFICATION AREAS 24 TO 26) FINAL UNVALIDATED

COMPOSITE SAMPLE RESULTS FIGURE 5 PARCEL 21 (VERIFICATION AREAS 27 TO 29) FINAL UNVALIDATED

COMPOSITE SAMPLE RESULTS FIGURE 6 PARCEL 25 (VERIFICATION AREAS 48 TO 51) FINAL UNVALIDATED

COMPOSITE SAMPLE RESULTS FIGURE 7 PARCEL 28 (VERIFICATION AREAS 66, 67, 70 AND 71) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 8 PARCEL 28 (VERIFICATION AREAS 73 TO 75 AND 78) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS

LIST OF TABLES TABLE 1.1A VALIDATED AIR MONITORING RESULTS – PUF TABLE 1.1B VALIDATED AIR MONITORING RESULTS – TSP TABLE 2.1 TRANSPORTATION AND DISPOSAL SUMMARY OF PCB WASTE

MATERIAL TABLE 2.1A TRANSPORTATION AND DISPOSAL SUMMARY <50 PPM PCB

WASTE MATERIAL TABLE 2.1B TRANSPORTATION AND DISPOSAL SUMMARY OF >50 PPM PCB

WASTE MATERIAL TABLE 3.1 TONNAGE REMOVAL SUMMARY TABLE 4.1 ENTACT TREATMENT SYSTEM SAMPLING RESULTS TABLE 4.2 SES TREATMENT SYSTEM SAMPLING RESULTS

LIST OF APPENDICES

APPENDIX A DELIVERABLES SUMMARY APPENDIX B CONSTRUCTION MEETING MINUTES APPENDIX C AIR MONITORING RESULTS (PUF) – MARCH, APRIL, AND MAY 2005

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: III of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

1.0 INTRODUCTION This Monthly Progress Report is submitted in accordance with the ADMINISTRATIVE ORDER ON CONSENT (AOC) FOR REMOVAL ACTION Proceeding Under Sections 104, 106(a), 107, and 122 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended, 42 U.S.C. SS 9604, 9606(a), 9607, and 9622 (U.S. EPA Docket No.: V-W-'03-C-747) effective July 31, 2003. The next Monthly Progress Report, for the month of July 2005, will be submitted on or before August 15, 2005.

2.0 SIGNIFICANT DEVELOPMENTS IN THIS MONTH • Air monitoring has continued with the excavation activities. Final validated results of the

air-monitoring program for June 2005 are presented in Table 1.1a (polyurethane foam (PUF) samples) and Table 1.1b (total suspended particulate (TSP) 5, 6, 8 and 9 results). The locations of the air monitoring stations in the upstream and downstream areas are presented on Figures 1 and 2.

• Creek restoration construction on Parcels 6 through 11 (east of Bailey Scales Road) is complete. Access roads remain.

• Verification results are presented in Figures 3 through 8 to show progress as of this reporting period. Work completed in the parcels, as presented, is not complete as either additional excavation or statistical evaluation may be required to confirm the cleanup objective has been met. Verification figures for a given parcel are included in the monthly report until all cleanup criteria are met, whereupon the figure is presented with validated data.

• During June 2005, work continued along the stream channel of Parcels 15, 216, and 21 to remove impacted soil between rock bedding planes. During June 2005 a total of 2,739 tons were excavated, stockpiled, characterized, and disposed of at Heritage’s Roachdale Facility. Confirmation sampling was conducted on the excavated parcels as follows:

- Parcel 216 on June 10, 27, and 28, 2005 as presented in Figures 3 and 4; and - Parcel 21 on June 2, 6, 7, 8, 10, 28, and 30, 2005 as presented in Figures 4 and 5.

• Excavation of impacted soil and sediment from Parcels 23, 24, 25, and 28 continued. During June 2005 a total of 986 tons of material were excavated, stockpiled, characterized, and disposed of at Heritage’s Roachdale Facility. Confirmation sampling was conducted on the excavated parcels as follows:

- Parcel 25 on June 22, 2005 as presented in Figure 6.

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: IV of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

- Parcel 28 on June 24 and 29, 2005 as presented in Figures 7 and 8. • The summary of PCB waste material disposal for June 2005 is presented in Table 2.1. The

transportation and disposal summary for <50 ppm and >50 ppm PCB waste material are presented in Tables 2.1a and 2.1b, respectively.

• The construction of Grading Areas 1 and 2 were completed on June 13 and 28, 2005, respectively. Stockpiled soil began to be placed in the Grading Area 1 on June 15, 2005. During June 2005, approximately 29,725 tons of soil had been placed into Grading Area 1.

• The estimated total tonnage removed by parcel for June 2005 is presented in Table 3.1. • Water within the remediation areas is collected and treated by either ENTACT

Environmental Services’ (ENTACT’s) or Sevenson Environmental Services’ (SES’s) on-Site water treatment systems. The ENTACT treatment system is being modified to increase retention time in the sedimentation tanks. The treatment system effluent is sampled on a batch basis. When sampling confirms the stored water meets the discharge criteria the water is released to the creek. Once the system is tested, GM will request U.S. EPA approval to resume direct discharge. SES’s water treatment system upgrades are complete. U.S. EPA has approved direct discharge of treated water from the SES’s treatment system. Sample results for June 2005 are provided in Tables 4.1 and 4.2.

• Electrical and mechanical controls for the Site Source Control (SSC) system are being installed. The new Wastewater Treatment Plant for the treatment of water from the stormwater pond was in a position to operate the treatment system (2,000 gallons per minute (gpm)) on an emergency basis on April 30, 2005. The treatment system will not be completed, along with the 300 gpm system designed to treat the site source control water/groundwater, until late September/early October 2005. A successful performance (shakedown) test, including analytical sampling, for the treatment system was conducted on May 19, 2005. Water from the remediation activities is still being sent to one of the temporary treatment systems set up in the Removal Action until final components are received to complete that portion of the new treatment plant.

• CRA contacted Sharon Hall of Indiana Department of Natural Resources (IDNR) to discuss issuance of a Rule 5 Soil Erosion Permit for using Parcel 39 as a borrow source. Ms. Hall requested modifications to the proposed soil erosion controls.

• Conference calls were held on June 2, 9, 15, 28 and 30, 2005 with the U.S. EPA and IDEM, to discuss project progress and items related to the design and construction of the East Plant Interim Measure (IM).

• On-Site construction meetings for the reporting period have been held informally daily and formally weekly. Meetings with SES are held on Wednesdays. SES meetings were held on June 1, 8, 15, 22, and 29, 2005. Meetings with ENTACT are held on Thursdays. ENTACT meetings were held on June 2, 9, 16, 23, and 30, 2005. Meetings were also held with ENTACT and SES to discuss the East Plant Area on June 1, 7, 14, 21, and 28, 2005. Hereafter East Plant meetings will be held on Tuesdays. Minutes of these meetings are attached in Appendix B.

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: V of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

• Units in the Table 1.1a of the March, April, and May 2005 Monthly Progress reports was reported as milligrams per cubic meter (mg/m3) and should have been reported as micrograms per cubic meter (ug/m3). The corrected tables are attached in Appendix C.

3.0 SUMMARIES OF ALL ANTCIPATED PROBLEMS AND PLANNED RESOLUTIONS

• During June 2005, there were days (see Table 1.1B) when TSP concentrations exceeded the

action level. The action level for TSP is defined as 67% above the ambient upwind concentration. − The cause of the exceedances included dust generated during excavation activities in

work zones and hauling activities to and from the staging areas. The contractors have been instructed to continue to implement dust control measures along the haul roads and street sweeping along public roads. Clean, wetted soil tracked onto the public roads is removed using street sweepers.

− The street sweepers cause some additional dust generation. Gravel at entryways is periodically replaced with new material. Truck tires are inspected and washed, if necessary, to prevent tracking of clean material onto public roads.

• GM is evaluating on–Site borrow source and haul routes to minimize truck traffic on public roads.

• GM is looking at what will be needed at Spring_018, once excavation of the creek in the area of Spring_018 is completed.

4.0 PROJECTED WORK FOR THE NEXT REPORTING PERIOD • The following is a list of anticipated work for the next reporting period:

− Restoration on Parcels 5, 6, 7, 8, 10, and 11 is complete. Some additional restoration work has been requested by the Parcel 4 property owner and will be completed during July 2005;

− Restoration on Parcels 12, 13, 15, and 216 will continue during July 2005. − Installation of the SSC components will be completed in July 2005. Piping from wet well

#3 to the permanent SSC water treatment system will be completed in conjunction with the completion of the treatment system. Until that system is complete the water from this area will continue to be pumped to SES’s modutanks and then through the SES treatment system;

− Spring and seep sampling as part of the SSC Work Plan will continue during the next quarter. The 2nd quarter high flow and both 3rd quarter low and high flow sampling will be attempted when the criteria are met;

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MONTHLY PROGRESS REPORT Date: July 14, 2005 JUNE 2005 Section: Monthly Progress Report Page: VI of VI

13968 (164) CONESTOGA-ROVERS & ASSOCIATES

− Excavation will continue in the Downstream Parcels, upstream of Broomsage Road (SES work area);

− Excavation will continue in the Downstream Parcels, downstream of Broomsage Road (ENTACT work area);

− Road repair work will continue, as needed, through July 2005; − The Supplemental Stormwater Management Plan is under review and will be submitted

to the U.S. EPA and IDEM in the near future; − Coring as part of RFI Work Plan: Addendum No. 9 is anticipated to continue to be

completed during the next reporting period; − Complete the design for the East Plant Area Interim Measure and submit for U.S. EPA

review; − Continue to work with the U.S. EPA and IDEM to gain approval of the East Plant Area

Vault design. Upon receipt of approval, potential contractor bids will be evaluated and the construction award. Construction of the vault liner will begin as soon as possible;

− Submit to the U.S. EPA and IDEM the detailed design for the excavation of the ≥ 50 mg/kg PCB material in the East Plant Area. Work with the U.S. EPA and IDEM to gain approval. Upon receipt of approval, potential contractor bids will be evaluated and the construction award. Excavation of the ≥ 50 mg/kg PCB material from the East Plant Area will commence as soon as the construction of the vault is complete;

− Submit to the U.S. EPA and IDEM the cover system design for the East Plant Area. Work with the U.S. EPA and IDEM to gain approval;

− Continuation of placement of the < 50 mg/kg Removal Action soils in the East Plant Area both as grading fill and as fill in excavations;

− Prepare and distribute Fact Sheet 12 in September 2005; − The next set of Public Meetings was scheduled for September, 2005; and − The next CLP Meeting was scheduled for September, 2005.

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Page 1 of 16

Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 1B

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/15/2005 308.00 6.3 0.0205 2

6/16/2005 345.00 14 0.0406 4

6/17/2005 385.00 8.3 0.0216 2

6/20/2005 343.00 56 0.1633 16

6/21/2005 376.00 12 0.0319 3

6/22/2005 361.00 93 0.2576 26

6/29/2005 411.00 76 0.1849 18

* Results not reported due to machine malfunction

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Page 2 of 16

Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 3

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/1/2005 302.00 33 0.1093 11

6/9/2005 286.00 11 0.0385 4

6/16/2005 371.00 17 0.0458 5

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 12A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/1/2005 458.00 33 0.0721 7

6/9/2005 445.00 14 0.0315 3

6/16/2005 534.00 25 0.0468 5

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 13A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/1/2005 495.00 3.8 0.0077 1

6/9/2005 500.00 9.3 0.0186 2

6/16/2005 546.00 4.6 0.0084 1

6/22/2005 485.00 3.1 0.0064 1

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 14

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 % 6/1/2005 235.00 4.3 0.0183 2

6/1/2005 319.00 3.8 0.0119 1

6/9/2005 228.00 19 0.0833 8

6/9/2005 328.00 14 0.0427 4

6/15/2005 236.00 2.8 0.0119 1

6/15/2005 306.00 2.5 0.0082 1

6/16/2005 224.00 3.9 0.0174 2

6/16/2005 171.00 5.1 0.0298 3

6/17/2005 312.00 3.6 0.0115 1

6/17/2005 237.00 3.6 0.0152 2

6/20/2005 318.00 15 0.0472 5

6/20/2005 249.00 16 0.0643 6

6/21/2005 316.00 7.3 0.0231 2

6/21/2005 277.00 7.2 0.026 3

6/22/2005 354.00 14 0.0395 4

6/22/2005 311.00 14 0.045 4

6/29/2005 325.00 21 0.0646 6

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 15

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/9/2005 373.00 23 0.0617 6

6/16/2005 293.00 8.9 0.0304 3

6/22/2005 394.00 12 0.0305 3

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 16

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/9/2005 182.00 34 0.1868 19

6/9/2005 354.00 42 0.1186 12

6/16/2005 189.00 34 0.1799 18

6/16/2005 353.00 37 0.1048 10

6/22/2005 352.00 38 0.108 11

6/22/2005 0.00 * * *

6/29/2005 221.00 52 0.2353 24

6/29/2005 396.00 55 0.1389 14

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 17

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/9/2005 288.00 29 0.1007 10

6/16/2005 265.00 58 0.2189 22

6/22/2005 40.00 * * *

6/29/2005 261.00 22 0.0843 8

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 18

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/9/2005 364.00 89 0.2445 24

6/16/2005 347.00 50 0.1441 14

6/22/2005 464.00 80 0.1724 17

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 18A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/29/2005 234.00 13 0.0556 6

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 19

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/9/2005 50.00 * * *

6/16/2005 303.00 62 0.2046 20

6/22/2005 332.00 82 0.247 25

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 19A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/29/2005 185.00 32 0.173 17

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 20

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/1/2005 348.00 7.6 0.0218 2

6/9/2005 359.00 22 0.0613 6

6/16/2005 406.00 21 0.0517 5

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 21

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/1/2005 229.00 4.1 0.0179 2

6/9/2005 230.00 14 0.0609 6

6/16/2005 270.00 13 0.0481 5

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 22

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/15/2005 35.00 * * *

6/16/2005 57.00 * * *

6/17/2005 143.00 2.3 0.0161 2

6/20/2005 133.00 10 0.0752 8

6/21/2005 128.00 2.7 0.0211 2

6/22/2005 142.00 8.6 0.0606 6

6/29/2005 140.00 5.8 0.0414 4

* Results not reported due to machine malfunction

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Location STATION 23

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

6/15/2005 253.00 5.4 0.0213 2

6/16/2005 207.00 3.9 0.0188 2

6/17/2005 365.00 7.1 0.0195 2

6/21/2005 265.00 8.1 0.0306 J 3

6/22/2005 343.00 9.1 0.0265 3

6/29/2005 325.00 14 0.0431 J 4

* Results not reported due to machine malfunction

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Page 1 of 6

Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 01-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1235.00 0.85 0.0483 UPWIND

STATION 13A 1040.00 0.89 0.05 62

STATION 14 1273.00 0.92 0.0538 67

STATION 3 1564.00 1.06 0.1559 193 (1)

(1) Exceedance attributed to project truck traffic along Bailey Scales Road.

Sample Date 02-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1153.00 0.83 0.0309 UPWIND

STATION 13A 1426.00 0.9 0.0297 58

STATION 14 1045.00 0.89 0.0369 72

STATION 14 1113.00 0.95 0.035 68

STATION 3 1553.00 1.07 0.0314 61

* Results not reported due to machine malfunction

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Page 2 of 6

Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 06-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 3 1738.00 1.13 0.1389 UPWIND

STATION 13A 1299.00 0.84 0.0915 39

STATION 14 1302.00 0.85 0.0826 36

STATION 14 1408.00 0.92 0.0664 29

STATION 15 1379.00 0.89 0.0992 43

* Results not reported due to machine malfunction

Sample Date 07-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 3 1385.00 1.01 0.123 UPWIND

STATION 13A 1143.00 0.84 0.0675 33

STATION 14 1136.00 0.86 0.0858 42

STATION 14 1340.00 0.97 0.0516 25

STATION 15 1230.00 0.91 0.103 50

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 09-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 3 1363.00 0.95 0.0821 UPWIND

STATION 13A 1229.00 0.86 0.0637 46

STATION 14 1255.00 0.88 0.0865 63

STATION 14 1312.00 0.92 0.0492 36

STATION 15 1246.00 0.91 0.1352 99

* Results not reported due to machine malfunction

Sample Date 15-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 1227.00 0.88 0.0474 J UPWIND

STATION 14 1160.00 0.83 0.0391 J UPWIND

STATION 13A 1274.00 0.9 0.0801 J 123 (1)

STATION 15 1214.00 0.88 0.2024 J 310 (1)

STATION 3 1357.00 0.99 0.0889 J 136 (2)

(1) Exceedance attributed to project truck traffic at Parcel 216 laydown area.

(2) Exceedance attributed to project truck traffic along Bailey Scales Road. * Results not reported due to machine malfunction

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Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 16-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 786.00 0.73 0.0561 UPWIND

STATION 14 839.00 0.78 0.0466 UPWIND

STATION 13A 1589.00 0.93 0.0571 73

STATION 15 1378.00 0.8 0.1954 251 (1)

STATION 3 1875.00 1.06 0.2675 344 (1)

(1) Exceedance attributed to project truck traffic along Bailey Scales Road.

* Results not reported due to machine malfunction

Sample Date 20-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1082.00 0.77 0.0732 UPWIND

STATION 13A 1446.00 1.02 0.0225 18

STATION 14 1145.00 0.83 0.0617 50

STATION 14 1230.00 0.89 0.0595 49

STATION 3 1080.00 0.97 0.3136 257 (1)

(1) Exceedance attributed to project truck traffic along Bailey Scales Road.

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 21-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 3 12.00 * * *

STATION 13A 1469.00 0.99 0.076 62

STATION 14 1067.00 0.81 0.087 71

STATION 14 1199.00 0.91 0.045 37

STATION 15 1210.00 0.81 0.0959 78

Sample Date 22-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1152.00 0.79 0.0718 UPWIND

STATION 13A 1532.00 0.99 0.0305 25

STATION 14 1245.00 0.88 0.0693 58

STATION 14 1274.00 0.9 0.0691 58

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 5 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 23-Jun-05 Group 5 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 3 883.00 0.81 0.0955 UPWIND

STATION 13A 1393.00 0.99 0.0415 26

STATION 14 1213.00 0.88 0.096 60

STATION 14 1185.00 0.86 0.0897 56

STATION 15 1147.00 0.81 0.0704 44

* Results not reported due to machine malfunction

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Page 1 of 8

Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 09-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1050.00 0.73 0.0534 UPWIND

STATION 16 1122.00 0.79 0.0622 70

STATION 16 961.00 0.79 0.054 61

STATION 18 1136.00 0.81 0.0706 79

STATION 19 156.00 * * *

* Results not reported due to machine malfunction

Sample Date 13-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 604.00 0.46 0.1026 UPWIND

STATION 16 747.00 0.59 0.0774 45

STATION 16 902.00 0.77 0.0641 37

STATION 18 634.00 0.49 0.0886 52

STATION 19 875.00 0.74 0.0665 39

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 14-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 16 892.00 0.82 0.1399 UPWIND

STATION 16 1186.00 0.76 0.1337 UPWIND

STATION 17 1147.00 0.73 0.0745 33

STATION 18 39.00 * * *

STATION 19 1107.00 0.72 0.0516 23

* Results not reported due to machine malfunction

Sample Date 15-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 19 925.00 0.7 0.0404 J UPWIND

STATION 16 998.00 0.7 0.0699 J 104 (1)

STATION 16 1041.00 0.79 0.0669 J 99

STATION 17 1044.00 0.74 0.0622 J 92

STATION 18 1056.00 0.76 0.0416 J 62

(1) Exceedance primarily attributed to project truck traffic at Staging Area C. Bed ash addition may have contributed to exceedance. * Results not reported due to machine malfunction

Page 40: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 16-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 19 1030.00 0.78 0.044 UPWIND

STATION 16 1091.00 0.8 0.0569 77

STATION 16 1012.00 0.8 0.0562 76

STATION 17 1062.00 0.76 0.0576 78

STATION 18 1114.00 0.8 0.0367 50

* Results not reported due to machine malfunction

Sample Date 17-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 19 1118.00 0.8 0.0334 UPWIND

STATION 16 1107.00 0.8 0.0759 136 (1)

STATION 16 1182.00 0.8 0.0693 124 (1)

STATION 17 721.00 0.48 0.1291 231 (1)

STATION 18 752.00 0.51 0.048 86

(1) Exceedance primarily attributed to project truck traffic at Staging Area C and along Broomsage Road. Bed ash addition may have contributed to exceedance.

* Results not reported due to machine malfunction

Page 41: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 20-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 18 1084.00 0.86 0.0514 UPWIND

STATION 16 1035.00 0.82 0.0753 88

STATION 16 980.00 0.83 0.0729 85

STATION 17 1094.00 0.86 0.055 64

STATION 19 1063.00 0.89 0.0416 48

* Results not reported due to machine malfunction

Sample Date 21-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 16 21.00 * * *

STATION 16 1172.00 0.83 0.0859 UPWIND

STATION 17 178.00 * * *

STATION 18 1204.00 0.85 0.064 45

STATION 19 1089.00 0.81 0.0763 53

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 22-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 18 1250.00 0.89 0.0816 UPWIND

STATION 16 831.00 0.59 0.0828 61

STATION 16 1033.00 0.79 0.068 50

STATION 17 189.00 * * *

STATION 19 1101.00 0.83 0.0912 67

* Results not reported due to machine malfunction

Sample Date 23-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1101.00 0.82 0.0488 UPWIND

STATION 16 807.00 0.59 0.0722 89

STATION 16 1039.00 0.81 0.0612 75

STATION 18 1162.00 0.85 0.1253 154 (1)

STATION 19 1034.00 0.8 0.0462 57

(1) Exceedance attributed to excavation activities in the vicinity of Station 18. * Results not reported due to machine malfunction

Page 43: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 24-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1383.00 0.82 0.0774 UPWIND

STATION 16 1373.00 0.83 0.08 62

STATION 16 1148.00 0.79 0.0697 54

STATION 18 1412.00 0.86 0.1592 123 (1)

STATION 19 224.00 * * *

(1) Exceedance attributed to excavation activities in the vicinity of Station 18. * Results not reported due to machine malfunction

Sample Date 27-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1197.00 0.85 0.062 UPWIND

STATION 16 852.00 0.79 0.0651 63

STATION 16 950.00 0.83 0.0532 51

STATION 18 1205.00 0.85 0.0767 74

STATION 19 1076.00 0.8 0.0632 61

* Results not reported due to machine malfunction

Page 44: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 28-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1213.00 0.82 0.0575 UPWIND

STATION 16 998.00 0.8 0.0606 63

STATION 16 1145.00 0.85 0.0545 57

STATION 18 1134.00 0.85 0.0523 54

STATION 19 1056.00 0.83 0.0488 51

* Results not reported due to machine malfunction

Sample Date 29-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 17 1133.00 0.78 0.0833 UPWIND

STATION 16 1302.00 0.82 0.132 95

STATION 16 1154.00 0.78 0.0712 51

STATION 18A 931.00 0.79 0.0812 58

STATION 19A 601.00 0.55 0.0977 70

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 6 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 30-Jun-05 Group 6 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 16 1231.00 0.81 0.1751 UPWIND

STATION 16 468.00 * * *

STATION 17 1300.00 0.85 0.0566 19

STATION 18A 524.00 * * *

STATION 19A 791.00 0.55 0.1475 50

* Results not reported due to machine malfunction

Page 46: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Page 1 of 4

Table 1.1B – GROUP 8 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 01-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 12A 1104.00 0.79 0.0645 61

STATION 15 1235.00 0.85 0.0483 45

STATION 20 823.00 0.59 0.0722 68

Sample Date 02-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 12A 1092.00 0.8 0.0352 33

STATION 15 1153.00 0.83 0.0309 29

STATION 20 934.00 0.59 0.0391 37

* Results not reported due to machine malfunction

Sample Date 03-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1206.00 0.83 0.0545 UPWIND

STATION 12A 1147.00 0.82 0.0684 75

STATION 20 871.00 0.61 0.063 69

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Page 2 of 4

Table 1.1B – GROUP 8 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 06-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1379.00 0.89 0.0992 UPWIND

STATION 12A 1187.00 0.79 0.0855 52

STATION 20 877.00 0.57 0.0517 31

* Results not reported due to machine malfunction

Sample Date 07-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1230.00 0.91 0.103 UPWIND

STATION 12A 1024.00 0.77 0.1073 62

STATION 20 759.00 0.57 0.0653 38

Sample Date 08-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1177.00 0.89 0.0947 UPWIND

STATION 20 1236.00 0.85 0.0539 34

STATION 21 1235.00 0.85 0.0527 33

* Results not reported due to machine malfunction

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Table 1.1B – GROUP 8 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 09-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 15 1246.00 0.91 0.1352 UPWIND

STATION 20 1189.00 0.82 0.0541 24

STATION 21 1191.00 0.83 0.0583 26

Sample Date 15-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 20 1160.00 0.82 0.0249 J UPWIND

STATION 15 1214.00 0.88 0.2024 J 487 (1)

STATION 21 1100.00 0.77 0.0481 J 116 (2)

(1) Exceedance attributed to project truck traffic at Parcel 216 laydown area.

(2) Exceedance primarily attributed to project truck traffic at Staging Area C. Bed ash addition may have contributed to exceedance. * Results not reported due to machine malfunction

Sample Date 16-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 21 1387.00 0.82 0.0454 UPWIND

STATION 15 1378.00 0.8 0.1954 258 (1)

STATION 20 1408.00 0.83 0.0487 64

(1) Exceedance attributed to project truck traffic at Parcel 216 laydown area.

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Table 1.1B – GROUP 8 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 20-Jun-05 Group 8 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 21 1132.00 0.78 0.0638 UPWIND

STATION 15 1082.00 0.77 0.0732 69

STATION 20 1207.00 0.83 0.0519 49

* Results not reported due to machine malfunction

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Page 1 of 6

Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 15-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 1B 1116.00 0.94 0.3238 J UPWIND

STATION 14 1227.00 0.88 0.0474 J 9

STATION 14 1160.00 0.83 0.0391 J 7

STATION 22 269.00 * * *

STATION 23 -1.00 * * *

* Results not reported due to machine malfunction

Sample Date 16-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 786.00 0.73 0.0561 UPWIND

STATION 14 839.00 0.78 0.0466 UPWIND

STATION 1B 967.00 0.7 0.7638 981 (1)

STATION 22 463.00 * * *

STATION 23 216943.00 0.92 0.0003 0

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

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Page 2 of 6

Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 17-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 1324.00 0.89 0.0359 UPWIND

STATION 14 1338.00 0.9 0.0353 UPWIND

STATION 1B 1066.00 0.72 0.3826 649 (1)

STATION 22 1162.00 0.81 0.0625 106 (2)

STATION 23 1372.00 0.9 0.0531 90

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area.

(2) Exceedance attributed to tree clearing activities in the vicinity of Station 22.

Sample Date 20-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 1145.00 0.83 0.0617 UPWIND

STATION 14 1230.00 0.89 0.0595 UPWIND

STATION 1B 1051.00 0.72 0.5839 588 (1)

STATION 22 1064.00 0.8 0.108 109 (2)

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area.

(2) Exceedance attributed to tree clearing activities in the vicinity of Station 22. * Results not reported due to machine malfunction

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Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 21-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 22 1194.00 0.84 0.0854 UPWIND

STATION 14 1067.00 0.81 0.087 61

STATION 14 1199.00 0.91 0.045 32

STATION 1B 1067.00 0.74 0.8384 588 (1)

STATION 23 969.00 0.88 0.1001 70

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

Sample Date 22-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 14 1245.00 0.88 0.0693 UPWIND

STATION 14 1274.00 0.9 0.0691 UPWIND

STATION 1B 1050.00 0.73 0.7202 624 (1)

STATION 22 1192.00 0.84 0.1093 95

STATION 23 1289.00 0.9 0.0558 48

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

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Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 23-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 22 1107.00 0.82 0.0812 UPWIND

STATION 14 1213.00 0.88 0.096 71

STATION 14 1185.00 0.86 0.0897 66

STATION 1B 1226.00 0.89 0.5594 413 (1)

STATION 23 1294.00 0.9 0.0852 63

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

Sample Date 24-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 22 3636.00 0.82 0.1113 UPWIND

STATION 14 1416.00 0.88 0.185 100 (1)

STATION 14 1449.00 0.9 0.1596 86

STATION 1B 1248.00 0.76 0.5831 314 (2)

STATION 23 1604.00 0.91 0.1003 54

(1) Exceedance attributed to project truck traffic along Bailey Scales Road.

(2) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area.

Page 54: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Page 5 of 6

Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 27-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 23 1248.00 0.9 0.1222 UPWIND

STATION 14 1136.00 0.81 0.146 72

STATION 1B 1136.00 0.79 0.4122 202 (1)

STATION 22 1201.00 0.84 0.081 40

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

Sample Date 28-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 23 1326.00 0.9 0.0777 UPWIND

STATION 14 1385.00 0.93 0.0564 43

STATION 1B 1362.00 1.06 0.3503 270 (1)

STATION 22 1278.00 0.97 0.027 21

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area.

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Page 6 of 6

Table 1.1B – GROUP 9 SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA

Sample Date 29-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 23 1250.00 0.88 0.1218 UPWIND

STATION 14 1227.00 0.87 0.0868 43

STATION 1B 1629.00 1.03 0.5732 282 (1)

STATION 22 1468.00 0.94 0.0624 31

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

Sample Date 30-Jun-05 Group 9 Total Volume Average Flow TSP Concentration Percent of Allowable Station# m3 m3/min ug/m3 % STATION 22 1390.00 0.92 0.0821 UPWIND

STATION 14 1395.00 0.87 0.1331 97

STATION 1B 1588.00 1.03 0.4145 302 (1)

STATION 23 1692.00 1.08 0.1297 95

(1) Exceedance attributed to project and ZIPP truck traffic at ZIPP laydown area. * Results not reported due to machine malfunction

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Table 2.1

Transportation and Disposal Summary of PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Monthly Total Total to Date(tons) (tons)

Soil >50 ppm (Heritage Environmental Services) 3,725 136,550

Soil <50 ppm (Republic-Sycamore Ridge) 0 51,310

Soil <50 ppm (East Plant Grading Areas) 29,725 29,725

Total Volume Disposed 33,450 217,586

CRA13968(164)T-2-1

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 1 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/15/2005 8:06 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 8:18 Soil < 50 ppm P15, 21, 216 37-5/702 K&A/US Bulk - - - SES6/15/2005 8:21 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 8:22 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 8:25 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 8:40 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 8:47 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 8:52 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 9:06 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 9:10 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 9:11 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 9:15 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25480 68360 42880 SES6/15/2005 9:16 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 9:19 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) 26420 69200 42780 SES6/15/2005 9:22 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 9:24 Soil < 50 ppm P23, 25, 28 9 Young - - E6/15/2005 9:26 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 9:29 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 9:31 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 9:35 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 9:40 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 9:44 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 9:50 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 9:52 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 10:02 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 10:04 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 10:09 Soil < 50 ppm P23, 25, 28 3 Young 28900 65960 37060 E6/15/2005 10:09 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 10:09 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 10:09 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 10:09 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 10:15 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 10:23 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 10:32 Soil < 50 ppm P15, 21, 216 69 US Bulk 69380 SES6/15/2005 10:33 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 10:34 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 10:36 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 10:38 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 10:41 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 10:44 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 10:51 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) 26380 69960 43580 SES6/15/2005 10:54 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 10:55 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 10:56 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 10:58 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 11:04 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 11:05 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 11:06 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 11:13 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 11:14 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 11:17 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 11:20 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/15/2005 11:24 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 11:35 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 11:37 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 11:42 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 11:45 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 11:50 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/15/2005 11:51 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 11:51 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 2 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/15/2005 12:04 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 12:05 Soil < 50 ppm P23, 25, 28 8 Young 29040 73580 44540 E6/15/2005 12:06 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 12:08 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 12:15 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 12:20 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 12:30 Soil < 50 ppm P23, 25, 28 3 Young 28880 71840 42960 E6/15/2005 12:35 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25460 68480 43020 SES6/15/2005 12:38 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 12:44 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25640 68360 42720 SES6/15/2005 12:48 Soil < 50 ppm P15, 21, 216 69 US Bulk 26320 70400 44080 SES6/15/2005 12:49 Soil < 50 ppm P23, 25, 28 9 Young 29000 69120 40120 E6/15/2005 12:52 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/15/2005 12:53 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 12:57 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/15/2005 13:03 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 26380 74220 47840 SES6/15/2005 13:05 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 13:14 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 13:16 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 13:21 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 13:21 Soil < 50 ppm P23, 25, 28 9 Young 29000 71740 42740 E6/15/2005 13:23 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/15/2005 13:25 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 13:28 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/15/2005 13:31 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 13:33 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 13:36 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 13:40 Soil < 50 ppm P23, 25, 28 8 Young 29080 74060 44980 E6/15/2005 13:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 13:52 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25460 67280 41820 SES6/15/2005 13:56 Soil < 50 ppm P23, 25, 28 23 Young 26480 70440 43960 E6/15/2005 14:02 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 14:03 Soil < 50 ppm P23, 25, 28 22 Young 28640 70380 41740 E6/15/2005 14:03 Soil < 50 ppm P15, 21, 216 69 US Bulk 26340 60060 33720 SES6/15/2005 14:05 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 14:11 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 14:12 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 14:19 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 14:22 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 28060 74280 46220 SES6/15/2005 14:37 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 14:38 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 14:40 Soil < 50 ppm P23, 25, 28 23 Young 26480 68540 42060 E6/15/2005 14:41 Soil < 50 ppm P23, 25, 28 22 Young 28640 69960 41320 E6/15/2005 14:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 14:50 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 14:51 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/15/2005 14:53 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 14:56 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 16:02 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/15/2005 16:07 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 15:10 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 15:20 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/15/2005 15:21 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 15:23 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 15:26 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/15/2005 15:37 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 15:37 Soil < 50 ppm P23, 25, 28 3 Young - - - E6/15/2005 15:41 Soil < 50 ppm P15, 21, 216 M9 US Bulk (Means) - - - SES6/15/2005 15:46 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/15/2005 15:47 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 3 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/15/2005 15:50 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25540 71080 45540 SES6/15/2005 15:54 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/15/2005 15:57 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/15/2005 16:02 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/15/2005 16:05 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/15/2005 16:22 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/15/2005 16:24 Soil < 50 ppm P23, 25, 28 3 Young 28960 73160 44200 E6/15/2005 16:26 Soil < 50 ppm P23, 25, 28 23 Young - - - E

ENTACT Total Trucks 72Average Net Weight (lbs) 42,335Total Weight (lbs) 3,048,087

SES Total Trucks 56Average Net Weight (lb) 43,109Total Weight (lbs) 2,414,109

6/16/2005 7:30 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 7:31 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 7:32 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 7:40 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 7:45 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 7:56 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 7:56 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 7:59 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 8:03 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 8:05 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 8:09 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 8:11 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 8:12 Soil < 50 ppm P23, 25, 28 8 Young 28700 74280 45580 E6/16/2005 8:14 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 8:18 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 8:30 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 8:32 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 8:36 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 8:40 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 8:44 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 8:45 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 8:48 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 8:50 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 8:51 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 8:56 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 8:58 Soil < 50 ppm P23, 25, 28 22 Young 28780 73820 45040 E6/16/2005 9:07 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 9:08 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 9:09 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 28000 71060 43060 SES6/16/2005 9:12 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 9:15 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 9:17 Soil < 50 ppm P23, 25, 28 8 Young 28680 80100 51420 E6/16/2005 9:20 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 9:22 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 9:25 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 9:36 Soil < 50 ppm P23, 25, 28 22 Young 74380 E6/16/2005 9:38 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 9:47 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 9:49 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 9:50 Soil < 50 ppm P23, 25, 28 6 Young 28400 69140 40740 E6/16/2005 9:55 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25480 68060 42580 SES

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 4 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/16/2005 9:56 Soil < 50 ppm P23, 25, 28 8 Young 28660 73880 45220 E6/16/2005 9:59 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 10:01 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 10:05 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) 26200 70680 44480 SES6/16/2005 10:09 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 10:14 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 10:16 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 10:22 Soil < 50 ppm P15, 21, 216 69 US Bulk 26220 64400 38180 SES6/16/2005 10:25 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 10:30 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 10:30 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 10:35 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 10:39 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 10:43 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 10:47 Soil < 50 ppm P23, 25, 28 6 Young 68400 E6/16/2005 10:48 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 10:50 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 10:55 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 10:57 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 11:05 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 11:06 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 11:12 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 NA Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 11:17 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 28280 68480 40200 SES6/16/2005 11:18 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 11:20 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 11:25 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 11:27 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 11:33 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 11:34 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 11:35 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 11:37 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 11:41 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 11:43 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 11:45 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 11:48 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 11:55 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 12:04 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 12:05 Soil < 50 ppm P23, 25, 28 11 Young 28100 72940 44840 E6/16/2005 12:06 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 12:08 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 12:12 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 12:13 Soil < 50 ppm P23, 25, 28 22 Young 28660 72840 44180 E6/16/2005 12:16 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 12:16 Soil < 50 ppm P23, 25, 28 9 Young 28700 73720 45020 E6/16/2005 12:23 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 12:27 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 12:28 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 12:29 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 12:38 Soil < 50 ppm P23, 25, 28 11 Young 28100 74280 46180 E6/16/2005 12:42 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 12:43 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25420 68320 42900 SES6/16/2005 12:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 12:48 Soil < 50 ppm P23, 25, 28 22 Young 28640 70200 41560 E6/16/2005 12:50 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 12:50 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 12:51 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 12:53 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 12:58 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 13:02 Soil < 50 ppm P23, 25, 28 11 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 5 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/16/2005 13:07 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 13:12 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 13:17 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 13:19 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 13:21 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 13:23 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 13:28 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 13:30 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 13:31 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) 26120 61520 35400 SES6/16/2005 13:33 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 13:38 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 13:39 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 13:41 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 13:42 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 13:48 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 13:51 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 13:55 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 14:01 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 14:04 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 14:04 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 14:10 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 14:13 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 14:14 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25420 62640 37220 SES6/16/2005 14:15 Soil < 50 ppm P23, 25, 28 11 Young 28060 75600 47540 E6/16/2005 14:16 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 14:24 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 14:24 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 14:28 Soil < 50 ppm P23, 25, 28 9 Young 28660 78140 49480 E6/16/2005 14:29 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 14:39 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 14:48 Soil < 50 ppm P23, 25, 28 8 Young 28660 82580 53920 E6/16/2005 14:49 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 14:54 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 14:56 Soil < 50 ppm P23, 25, 28 11 Young 28080 72720 44640 E6/16/2005 14:57 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 14:58 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 15:00 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 15:07 Soil < 50 ppm P23, 25, 28 9 Young 28640 75100 46460 E6/16/2005 15:10 Soil < 50 ppm P15, 21, 216 69 US Bulk 26160 65240 39080 SES6/16/2005 15:15 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 15:20 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 15:21 Soil < 50 ppm P23, 25, 28 8 Young 28620 78160 49540 E6/16/2005 15:22 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 15:27 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 15:28 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 15:31 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 15:34 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 15:35 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 15:44 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 15:47 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 15:54 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 15:56 Soil < 50 ppm P23, 25, 28 22 Young 28600 68240 39640 E6/16/2005 15:59 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 16:03 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 16:05 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 16:08 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 16:10 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 27920 70820 42900 SES6/16/2005 16:11 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 16:15 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) 28600 64900 36300 SES6/16/2005 16:19 Soil < 50 ppm P23, 25, 28 9 Young - - - E

CRA13968(164)T-2-1A

Page 62: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 6 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/16/2005 16:20 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 16:23 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 16:28 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 16:28 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 16:32 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 16:38 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 16:41 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 16:43 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 16:47 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 16:49 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 16:52 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 16:54 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/16/2005 16:57 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 17:01 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 17:02 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/16/2005 17:03 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 17:08 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/16/2005 17:10 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 17:12 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 17:14 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/16/2005 17:16 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 17:26 Soil < 50 ppm P23, 25, 28 6 Young - - - E6/16/2005 17:27 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/16/2005 17:30 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/16/2005 17:31 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/16/2005 17:33 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/16/2005 17:34 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) 26080 39780 13700 SES6/16/2005 17:36 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/16/2005 17:39 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES

ENTACT Total Trucks 113Average Net Weight (lbs) 45,941Total Weight (lbs) 5,191,353

SES Total Trucks 77Average Net Weight (lb) 38,000Total Weight (lbs) 2,926,000

6/17/2005 7:38 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 7:39 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 7:41 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 7:52 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 7:57 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 7:58 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 7:58 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) 25180 65600 40420 SES6/17/2005 8:03 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 8:07 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 8:09 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 8:11 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 8:13 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 8:19 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 8:22 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 8:26 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 8:29 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 8:30 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 8:34 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 8:36 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 8:39 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 8:43 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES

CRA13968(164)T-2-1A

Page 63: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 7 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/17/2005 8:45 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 8:47 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 8:47 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 8:59 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 8:55 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 8:58 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 9:03 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 9:11 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 9:12 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 9:12 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 9:13 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 9:16 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 9:17 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 9:17 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 27880 65100 37220 SES6/17/2005 9:20 Soil < 50 ppm P15, 21, 216 69 US Bulk 26120 64740 38620 SES6/17/2005 9:24 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 9:27 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 9:32 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 9:37 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 9:39 Soil < 50 ppm P23, 25, 28 4 Young 28400 70400 42000 E6/17/2005 9:40 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 9:42 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 9:48 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 9:56 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 9:58 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25740 66960 41220 SES6/17/2005 10:00 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 10:01 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 10:02 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 10:03 Soil < 50 ppm P23, 25, 28 11 Young 28120 71300 43180 E6/17/2005 10:09 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 10:13 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25480 67020 41540 SES6/17/2005 10:14 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 10:22 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 10:24 Soil < 50 ppm P23, 25, 28 23 Young 74520 E6/17/2005 10:29 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 10:31 Soil < 50 ppm P15, 21, 216 69 US Bulk 26140 63300 37160 SES6/17/2005 10:32 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 10:36 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 10:39 Soil < 50 ppm P23, 25, 28 4 Young 28360 73940 45580 E6/17/2005 10:41 Soil < 50 ppm P23, 25, 28 11 Young 28080 75240 47160 E6/17/2005 10:44 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 10:47 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 10:48 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 10:48 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) 25160 62300 37140 SES6/17/2005 10:57 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 11:03 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 11:06 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 11:08 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 11:10 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 11:11 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 11:15 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 27900 67940 40040 SES6/17/2005 11:18 Soil < 50 ppm P23, 25, 28 23 Young 27180 70300 43120 E6/17/2005 11:21 Soil < 50 ppm P23, 25, 28 8 Young 28840 76640 47800 E6/17/2005 11:22 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 15:30 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 11:22 Soil < 50 ppm P23, 25, 28 9 Young 28460 68040 39580 E6/17/2005 11:35 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 11:38 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) 25120 64640 39520 SES6/17/2005 11:40 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 11:41 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES

CRA13968(164)T-2-1A

Page 64: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 8 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/17/2005 11:45 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 11:47 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 11:50 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 11:56 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 12:02 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 12:15 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 12:17 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 12:21 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 12:29 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 12:29 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 12:30 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 12:31 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 12:35 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) 27840 64080 36240 SES6/17/2005 12:39 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 12:42 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 12:43 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 12:45 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25700 63320 37620 SES6/17/2005 12:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 12:47 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 12:50 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 12:53 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 12:59 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 13:00 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 13:08 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 13:10 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 13:11 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 13:15 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 13:20 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 13:26 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 25460 68760 43300 SES6/17/2005 13:20 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk 25300 66240 40940 SES6/17/2005 13:31 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 13:32 Soil < 50 ppm P23, 25, 28 23 Young 27240 72000 44760 E6/17/2005 13:36 Soil < 50 ppm P15, 21, 216 69 US Bulk 26960 60520 33560 SES6/17/2005 13:38 Soil < 50 ppm P23, 25, 28 8 Young 28820 72180 43360 E6/17/2005 13:38 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 13:43 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 13:43 Soil < 50 ppm P23, 25, 28 11 Young 28060 70400 42340 E6/17/2005 13:43 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 14:00 Soil < 50 ppm P23, 25, 28 9 Young 28460 69280 40820 E6/17/2005 14:00 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 14:01 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 14:03 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 14:07 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 14:09 Soil < 50 ppm P23, 25, 28 4 Young 28340 71100 42760 E6/17/2005 14:10 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 14:16 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 14:19 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 14:25 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 14:27 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 14:30 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) - - - SES6/17/2005 14:31 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 14:37 Soil < 50 ppm P15, 21, 216 1038-4 US Bulk - - - SES6/17/2005 14:42 Soil < 50 ppm P23, 25, 28 4 Young 28320 69060 40740 E6/17/2005 14:43 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/17/2005 14:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 14:48 Soil < 50 ppm P15, 21, 216 708 US Bulk (K&A) - - - SES6/17/2005 14:51 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 14:52 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/17/2005 14:55 Soil < 50 ppm P23, 25, 28 11 Young 28060 68100 40040 E6/17/2005 14:58 Soil < 50 ppm P23, 25, 28 23 Young 27220 69440 42220 E

CRA13968(164)T-2-1A

Page 65: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 9 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/17/2005 15:10 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 15:11 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 15:12 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 15:17 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 15:26 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 15:30 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 15:32 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 15:35 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 15:40 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 15:50 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 15:55 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 15:57 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 15:59 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 16:02 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 16:15 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 16:18 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 16:19 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 16:22 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 16:25 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 16:41 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 16:43 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 16:44 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 16:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 16:48 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 17:02 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 17:04 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 17:05 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 17:07 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 17:10 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/17/2005 17:25 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/17/2005 17:26 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/17/2005 17:27 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/17/2005 17:28 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/17/2005 17:32 Soil < 50 ppm P23, 25, 28 11 Young - - - E

ENTACT Total Trucks 118Average Net Weight (lbs) 43,031Total Weight (lbs) 5,077,619

SES Total Trucks 57Average Net Weight (lb) 38,896Total Weight (lbs) 2,217,056

6/18/2005 7:39 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 7:40 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 7:40 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 7:42 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 7:44 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 8:10 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 8:11 Soil < 50 ppm P23, 25, 28 4 Young 70,180 28,340 41,840 E6/18/2005 8:18 Soil < 50 ppm P23, 25, 28 11 Young 70,600 28,140 42,460 E6/18/2005 8:21 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 8:26 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 8:33 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 8:44 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 8:49 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 8:53 Soil < 50 ppm P23, 25, 28 9 Young 72,120 29,000 43,120 E6/18/2005 8:55 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 9:02 Soil < 50 ppm P23, 25, 28 8 Young 73,620 28,700 44,920 E

CRA13968(164)T-2-1A

Page 66: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 10 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/18/2005 9:08 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 9:12 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 9:23 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 9:27 Soil < 50 ppm P23, 25, 28 23 Young 70,420 26,780 43,640 E6/18/2005 9:31 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 9:36 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 9:38 Soil < 50 ppm P23, 25, 28 4 Young 69,960 28,360 41,600 E6/18/2005 9:56 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 10:01 Soil < 50 ppm P23, 25, 28 9 Young 70,460 28,660 41,800 E6/18/2005 10:01 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 10:06 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 10:09 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 10:22 Soil < 50 ppm P23, 25, 28 8 Young 65,480 28,660 36,820 E6/18/2005 10:25 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 10:29 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 10:36 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 10:40 Soil < 50 ppm P23, 25, 28 23 Young 65,160 26,800 38,360 E6/18/2005 10:47 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 10:51 Soil < 50 ppm P23, 25, 28 11 Young 65,580 28,140 37,440 E6/18/2005 10:52 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 10:58 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 11:09 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 11:10 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 11:14 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 11:17 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 11:21 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 11:34 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 11:36 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 11:37 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 11:38 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 11:41 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/18/2005 11:57 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/18/2005 11:58 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/18/2005 11:59 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/18/2005 12:02 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/18/2005 12:06 Soil < 50 ppm P23, 25, 28 4 Young - - - E

ENTACT Total Trucks 52Average Net Weight (lbs) 41,200Total Weight (lbs) 2,142,400

6/20/2005 7:30 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 7:35 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 7:40 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 7:47 Soil < 50 ppm P15, 21, 216 702 US Bulk (K&A) 69000 25500 43500 SES6/20/2005 7:48 Soil < 50 ppm P15, 21, 216 700 US Bulk (K&A) - - - SES6/20/2005 7:51 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 7:53 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 8:01 Soil < 50 ppm P15, 21, 216 66 US Bulk (Godsey) - - - SES6/20/2005 8:05 Soil < 50 ppm P15, 21, 216 69 US Bulk (Godsey) - - - SES6/20/2005 8:14 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 8:16 Soil < 50 ppm P23, 25, 28 8 Young 65920 28860 37060 E6/20/2005 8:17 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 8:19 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 8:22 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 8:30 Soil < 50 ppm P15, 21, 216 702 US Bulk - - - SES6/20/2005 8:31 Soil < 50 ppm P15, 21, 216 700 US Bulk 59520 26120 33400 SES6/20/2005 8:39 Soil < 50 ppm P15, 21, 216 66 US Bulk - - - SES6/20/2005 8:40 Soil < 50 ppm P23, 25, 28 23 Young - - - E

CRA13968(164)T-2-1A

Page 67: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 11 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/20/2005 8:41 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 8:42 Soil < 50 ppm P23, 25, 28 4 Young 65860 28340 37520 E6/20/2005 8:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 8:46 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 8:52 Soil < 50 ppm P15, 21, 216 69 US Bulk - - - SES6/20/2005 9:03 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 9:06 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 9:07 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 9:08 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 9:09 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 9:14 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 9:15 Soil < 50 ppm P15, 21 66 US Bulk 69680 28140 41540 SES6/20/2005 9:21 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 9:26 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 9:36 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 9:45 Soil < 50 ppm P15, 21 700 US Bulk 71580 26140 45440 FALSE6/20/2005 9:48 Soil < 50 ppm P15, 21 66 US Bulk - - - FALSE6/20/2005 9:58 Soil < 50 ppm P15, 21 69 US Bulk 69780 26300 43480 FALSE6/20/2005 10:04 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 10:11 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 10:19 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 10:21 Soil < 50 ppm P15, 21 66 US Bulk 69720 28120 41600 FALSE6/20/2005 10:23 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 10:32 Soil < 50 ppm P23, 25, 28 23 Young - - - FALSE6/20/2005 10:34 Soil < 50 ppm P15, 21 69 US Bulk - - - FALSE6/20/2005 10:36 Soil < 50 ppm P23, 25, 28 11 Young - - - FALSE6/20/2005 10:37 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 10:39 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 10:40 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 10:50 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 10:53 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 10:54 Soil < 50 ppm P15, 21 66 US Bulk - - - FALSE6/20/2005 11:13 Soil < 50 ppm P15, 21 69 US Bulk - - - FALSE6/20/2005 11:17 Soil < 50 ppm P15, 21 702 US Bulk 62300 25460 36840 FALSE6/20/2005 11:21 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 11:27 Soil < 50 ppm P15, 21 66 US Bulk - - - FALSE6/20/2005 11:48 Soil < 50 ppm P15, 21 69 US Bulk 26340 62480 36140 FALSE6/20/2005 11:54 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 11:55 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 12:01 Soil < 50 ppm P15, 21 66 US Bulk - - - FALSE6/20/2005 12:06 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 12:09 Soil < 50 ppm P23, 25, 28 11 Young - - - FALSE6/20/2005 12:09 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 12:09 Soil < 50 ppm P23, 25, 28 23 Young - - - FALSE6/20/2005 12:13 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 12:18 Soil < 50 ppm P15, 21 69 US Bulk - - - FALSE6/20/2005 12:20 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 12:23 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 12:33 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 12:35 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 12:36 Soil < 50 ppm P15, 21 66 US Bulk 71280 28140 43140 FALSE6/20/2005 12:47 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 12:49 Soil < 50 ppm P23, 25, 28 11 Young 69360 28100 41260 FALSE6/20/2005 12:52 Soil < 50 ppm P15, 21 69 US Bulk - - - FALSE6/20/2005 12:55 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 12:55 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 12:57 Soil < 50 ppm P23, 25, 28 23 Young 66860 26560 40300 FALSE6/20/2005 12:59 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 13:05 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 13:13 Soil < 50 ppm P23, 25, 28 11 Young - - - FALSE

CRA13968(164)T-2-1A

Page 68: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 12 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/20/2005 13:13 Soil < 50 ppm P15, 21 66 US Bulk - - - FALSE6/20/2005 13:18 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 13:21 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 13:31 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 13:32 Soil < 50 ppm P23, 25, 28 23 Young - - - FALSE6/20/2005 13:34 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 13:35 Soil < 50 ppm P15, 21 69 US Bulk 66080 26260 39820 FALSE6/20/2005 13:36 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 13:39 Soil < 50 ppm P23, 25, 28 11 Young - - - FALSE6/20/2005 13:44 Soil < 50 ppm P15, 21 66 US Bulk 66340 28100 38240 FALSE6/20/2005 13:46 Soil < 50 ppm P15, 21 702 US Bulk - - - FALSE6/20/2005 13:48 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 13:59 Soil < 50 ppm P23, 25, 28 23 Young - - - FALSE6/20/2005 14:02 Soil < 50 ppm P15, 21 69 US Bulk - - - FALSE6/20/2005 14:05 Soil < 50 ppm P23, 25, 28 9 Young - - - FALSE6/20/2005 14:08 Soil < 50 ppm P23, 25, 28 8 Young - - - FALSE6/20/2005 14:10 Soil < 50 ppm P15, 21 700 US Bulk - - - FALSE6/20/2005 14:10 Soil < 50 ppm P23, 25, 28 11 Young - - - FALSE6/20/2005 14:16 Soil < 50 ppm P23, 25, 28 4 Young - - - FALSE6/20/2005 14:17 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 14:21 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 14:23 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 14:29 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 14:34 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 14:37 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 14:41 Soil < 50 ppm P15, 21 69 US Bulk 65220 26260 38960 SES6/20/2005 14:42 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 14:47 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 14:49 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 14:52 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 14:57 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 15:06 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 15:10 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 15:20 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 15:23 Soil < 50 ppm P23, 25, 28 9 Young 68580 28460 40120 E6/20/2005 15:24 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 15:27 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 15:30 Soil < 50 ppm P23, 25, 28 23 Young 66540 26540 40000 E6/20/2005 15:32 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 15:37 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 15:39 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 15:47 Soil < 50 ppm P23, 25, 28 4 Young 69820 28240 41580 E6/20/2005 15:51 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 15:55 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 15:56 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 16:00 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 16:02 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 16:04 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 16:08 Soil < 50 ppm P23, 25, 28 8 Young 74780 28780 46000 E6/20/2005 16:13 Soil < 50 ppm P23, 25, 28 11 Young 67340 28060 39280 E6/20/2005 16:17 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 16:20 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 16:24 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 16:29 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 16:30 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 16:31 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 16:34 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 16:41 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 16:42 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 16:45 Soil < 50 ppm P23, 25, 28 9 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 13 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/20/2005 16:45 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 16:50 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 16:55 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 17:00 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/20/2005 17:02 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 17:04 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/20/2005 17:05 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 17:10 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/20/2005 17:14 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 17:15 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/20/2005 17:18 Soil < 50 ppm P15, 21 66 US Bulk - - - SES6/20/2005 17:19 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/20/2005 17:34 Soil < 50 ppm P15, 21 700 US Bulk - - - SES6/20/2005 17:38 Soil < 50 ppm P15, 21 702 US Bulk - - - SES6/20/2005 17:46 Soil < 50 ppm P15, 21 69 US Bulk - - - SES6/20/2005 17:49 Soil < 50 ppm P15, 21 66 US Bulk - - - SES

ENTACT Total Trucks 82Average Net Weight (lbs) 40,347Total Weight (lbs) 3,308,427

SES Total Trucks 72Average Net Weight (lb) 40,175Total Weight (lbs) 2,892,600

6/21/2005 7:57 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 8:01 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 8:02 Soil < 50 ppm P15,21 69 US Bulk - - - SES6/21/2005 8:03 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 8:06 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 8:10 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 8:12 Soil < 50 ppm P15,21 66 US Bulk - - - SES6/21/2005 8:13 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 8:20 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 8:29 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 8:33 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 8:38 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 8:39 Soil < 50 ppm P15,21 69 US Bulk - - - SES6/21/2005 8:42 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 8:44 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 8:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 8:48 Soil < 50 ppm P15,21 66 US Bulk - - - SES6/21/2005 8:54 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 8:59 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 9:04 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 9:13 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 9:16 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 9:20 Soil < 50 ppm P15,21 69 US Bulk - - - SES6/21/2005 9:20 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 9:22 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 9:25 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 9:29 Soil < 50 ppm P15,21 66 US Bulk - - - SES6/21/2005 9:37 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 9:40 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 9:45 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 9:49 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 9:52 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 9:59 Soil < 50 ppm P15,21 702 US Bulk 70,200 25,500 44,700 SES6/21/2005 10:03 Soil < 50 ppm P15,21 66 US Bulk - - - SES

CRA13968(164)T-2-1A

Page 70: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 14 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/21/2005 10:03 Soil < 50 ppm P15,21 69 US Bulk 68,920 26,220 42,700 SES6/21/2005 10:07 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 10:08 Soil < 50 ppm P23, 25, 28 23 Young 69,040 26,680 42,360 E6/21/2005 10:13 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 10:17 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 10:25 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 10:37 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 10:42 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 10:43 Soil < 50 ppm P15,21 702 US Bulk 70,200 25,440 44,760 SES6/21/2005 10:45 Soil < 50 ppm P15,21 69 US Bulk - - - SES6/21/2005 10:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 10:46 Soil < 50 ppm P15,21 66 US Bulk 72,940 27,980 44,960 SES6/21/2005 10:51 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 10:53 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 11:07 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 11:10 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 11:15 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 11:20 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 11:21 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 11:23 Soil < 50 ppm P15,21 69 US Bulk 72,780 26,220 46,560 SES6/21/2005 11:24 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 11:30 Soil < 50 ppm P15,21 66 US Bulk - - - SES6/21/2005 11:35 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 11:37 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 11:43 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 11:50 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 12:00 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 12:07 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 12:14 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 12:19 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 12:22 Soil < 50 ppm P15,21 69 US Bulk - - - SES6/21/2005 12:23 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 12:31 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 12:33 Soil < 50 ppm P15,21 66 US Bulk - - - SES6/21/2005 12:38 Soil < 50 ppm P15,21 702 US Bulk - - - SES6/21/2005 12:39 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 12:42 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 12:48 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 12:51 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 12:57 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 13:02 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 13:10 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 13:14 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 13:17 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 13:25 Soil < 50 ppm P23, 25, 28 4 Young 67,880 28,240 39,640 E6/21/2005 13:28 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 13:33 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 13:40 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 13:40 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 13:50 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 13:51 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 13:54 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 14:04 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 14:09 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 14:14 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 14:18 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 14:22 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 14:28 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 14:32 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 14:35 Soil < 50 ppm P23, 25, 28 4 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 15 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/21/2005 14:40 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 14:43 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 14:53 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 15:01 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 15:03 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 15:05 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 15:18 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 15:20 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 15:23 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 15:24 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 15:27 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 15:30 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 15:40 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 15:45 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 15:47 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 15:53 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 15:54 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 16:03 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 16:07 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 16:09 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 16:15 Soil < 50 ppm P23, 25, 28 23 Young 69,000 26,660 42,340 E6/21/2005 16:20 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/21/2005 16:25 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/21/2005 16:28 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 16:30 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 16:50 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/21/2005 16:48 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/21/2005 16:52 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/21/2005 16:55 Soil < 50 ppm P23, 25, 28 8 Young 73,480 28,600 44,880 E6/21/2005 17:02 Soil < 50 ppm P23, 25, 28 9 Young 69,100 28,340 40,760 E6/21/2005 17:28 Soil < 50 ppm P23, 25, 28 23 Young 73,260 26,580 46,680 E6/21/2005 17:30 Soil < 50 ppm P23, 25, 28 8 Young 55,420 28,560 26,860 E6/21/2005 17:32 Soil < 50 ppm P23, 25, 28 9 Young 51,680 28,280 23,400 E6/21/2005 17:35 Soil < 50 ppm P23, 25, 28 4 Young 58,700 28,220 30,480 E6/21/2005 17:37 Soil < 50 ppm P23, 25, 28 11 Young 61,700 27,980 33,720 E

ENTACT Total Trucks 107Average Net Weight (lbs) 37,112Total Weight (lbs) 3,970,984

SES Total Trucks 22Average Net Weight (lb) 44,736Total Weight (lbs) 984,192

6/22/2005 7:50 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 7:52 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 7:55 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 7:57 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 8:04 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 8:22 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 8:26 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 8:29 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 8:34 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 8:40 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 8:46 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 8:50 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 8:56 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 8:58 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 9:06 Soil < 50 ppm P23, 25, 28 23 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 16 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/22/2005 9:10 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 9:14 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 9:19 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 9:23 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 9:30 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 9:34 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 9:41 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 9:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 9:36 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 9:53 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 9:56 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 10:05 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 10:08 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 10:12 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 10:18 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 10:21 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 10:30 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 10:32 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 10:39 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 10:45 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 10:47 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 11:00 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 11:04 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 11:04 Soil < 50 ppm P23, 25, 28 9 Young 65,160 28,580 36,580 E6/22/2005 11:10 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 11:12 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 11:30 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 11:31 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 11:40 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 11:42 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 11:45 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 11:50 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 11:55 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 12:10 Soil < 50 ppm P23, 25, 28 9 Young 64,860 28,580 36,280 E6/22/2005 12:10 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 12:13 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 12:15 Soil < 50 ppm P23, 25, 28 23 Young 61,800 26,520 35,280 E6/22/2005 12:20 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 12:35 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 12:40 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 12:45 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 12:45 Soil < 50 ppm P23, 25, 28 9 Young 61,840 28,500 33,340 E6/22/2005 12:49 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 13:01 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 13:07 Soil < 50 ppm P23, 25, 28 4 Young 60,140 28,220 31,920 E6/22/2005 13:13 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 13:18 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 13:21 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 13:25 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 13:30 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 13:36 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 13:47 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 13:51 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 13:54 Soil < 50 ppm P23, 25, 28 23 Young 58,420 26,600 31,820 E6/22/2005 13:56 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 14:10 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 14:10 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 14:14 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 14:19 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 14:24 Soil < 50 ppm P23, 25, 28 4 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 17 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/22/2005 14:48 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 14:57 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 14:59 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 15:00 Soil < 50 ppm P23, 25, 28 8 Young 69,160 28,780 40,380 E6/22/2005 15:02 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 15:13 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 15:20 Soil < 50 ppm P23, 25, 28 23 Young 58,820 26,560 32,260 E6/22/2005 15:29 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 15:30 Soil < 50 ppm P23, 25, 28 11 Young 63,980 28,000 35,980 E6/22/2005 15:31 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 15:50 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 15:52 Soil < 50 ppm P23, 25, 28 9 Young 67,840 28,540 39,300 E6/22/2005 15:59 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 16:10 Soil < 50 ppm P23, 25, 28 8 Young 63,860 28,660 35,200 E6/22/2005 16:10 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 16:18 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 16:32 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 16:32 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/22/2005 16:43 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 16:43 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 16:46 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/22/2005 17:00 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/22/2005 17:07 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/22/2005 17:10 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/22/2005 17:12 Soil < 50 ppm P23, 25, 28 9 Young - - - E

ENTACT Total Trucks 100Average Net Weight (lbs) 35,304Total Weight (lbs) 3,530,364

6/23/2005 7:39 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 7:40 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 7:42 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 7:44 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 7:48 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 8:04 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 8:07 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 8:09 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 8:11 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 8:14 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 8:16 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 8:26 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 8:27 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 8:28 Soil < 50 ppm P23, 25, 28 23 Young 60,920 26,560 34,360 E6/23/2005 8:32 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 8:36 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 8:39 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 8:41 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 8:47 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 8:49 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 8:53 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 8:57 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 9:00 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 9:02 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 9:04 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 9:08 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 9:13 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 9:21 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 9:25 Soil < 50 ppm P23, 25, 28 4 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 18 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/23/2005 9:28 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 9:35 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 9:37 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 9:42 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 9:44 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 9:48 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 9:52 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 9:53 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 10:00 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 10:04 Soil < 50 ppm P23, 25, 28 9 Young 69,180 28,460 40,720 E6/23/2005 10:04 Soil < 50 ppm P23, 25, 28 5 Young - - - E6/23/2005 10:11 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 10:13 Soil < 50 ppm P23, 25, 28 22 Young - - - E6/23/2005 10:16 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 10:19 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 10:22 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 10:34 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 10:39 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 10:46 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 10:52 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 10:54 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 11:02 Soil < 50 ppm P23, 25, 28 9 Young 69,740 28,500 41,240 E6/23/2005 11:12 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 11:14 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 11:16 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 11:17 Soil < 50 ppm P23, 25, 28 23 Young 69,880 26,540 43,340 E6/23/2005 11:31 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 11:35 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 11:39 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 11:40 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 11:46 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 12:08 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 12:12 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 12:13 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 12:15 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 12:17 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 12:31 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 12:35 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 12:36 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 12:39 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 12:43 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 12:56 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 12:58 Soil < 50 ppm P23, 25, 28 4 Young - - - E6/23/2005 13:00 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 13:01 Soil < 50 ppm P23, 25, 28 11 Young - - - E6/23/2005 13:06 Soil < 50 ppm P23, 25, 28 23 Young - - - E6/23/2005 13:21 Soil < 50 ppm P23, 25, 28 9 Young - - - E6/23/2005 13:23 Soil < 50 ppm P23, 25, 28 8 Young - - - E6/23/2005 14:29 Soil < 50 ppm P28 4 Young - - - E6/23/2005 14:31 Soil < 50 ppm P28 11 Young - - - E6/23/2005 14:36 Soil < 50 ppm P28 23 Young - - - E6/23/2005 14:38 Soil < 50 ppm P28 9 Young - - - E6/23/2005 14:40 Soil < 50 ppm P28 8 Young - - - E6/23/2005 14:52 Soil < 50 ppm P28 4 Young - - - E6/23/2005 14:54 Soil < 50 ppm P28 11 Young - - - E6/23/2005 15:08 Soil < 50 ppm P28 23 Young 66,900 26,540 40,360 E6/23/2005 15:09 Soil < 50 ppm P28 9 Young 69,860 28,420 41,440 E6/23/2005 15:11 Soil < 50 ppm P28 8 Young 70,360 28,640 41,720 E6/23/2005 15:16 Soil < 50 ppm P28 11 Young - - - E6/23/2005 15:20 Soil < 50 ppm P28 4 Young 69,940 28,240 41,700 E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 19 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/23/2005 15:35 Soil < 50 ppm P28 23 Young - - - E6/23/2005 15:38 Soil < 50 ppm P28 11 Young - - - E6/23/2005 15:40 Soil < 50 ppm P28 9 Young - - - E6/23/2005 15:44 Soil < 50 ppm P28 8 Young - - - E6/23/2005 15:47 Soil < 50 ppm P28 4 Young - - - E6/23/2005 16:05 Soil < 50 ppm P28 23 Young - - - E6/23/2005 16:10 Soil < 50 ppm P28 11 Young 68,440 28,000 40,440 E6/23/2005 16:12 Soil < 50 ppm P28 9 Young 71,340 28,500 42,840 E6/23/2005 16:13 Soil < 50 ppm P28 4 Young - - - E6/23/2005 16:14 Soil < 50 ppm P28 8 Young 67,060 28,660 38,400 E6/23/2005 16:27 Soil < 50 ppm P28 23 Young - - - E6/23/2005 16:35 Soil < 50 ppm P28 11 Young - - - E6/23/2005 16:39 Soil < 50 ppm P28 4 Young - - - E6/23/2005 16:42 Soil < 50 ppm P28 9 Young - - - E6/23/2005 16:44 Soil < 50 ppm P28 8 Young - - - E6/23/2005 16:48 Soil < 50 ppm P28 23 Young - - - E6/23/2005 16:56 Soil < 50 ppm P28 11 Young - - - E6/23/2005 17:01 Soil < 50 ppm P28 4 Young - - - E6/23/2005 17:04 Soil < 50 ppm P28 9 Young - - - E6/23/2005 17:07 Soil < 50 ppm P28 8 Young - - - E6/23/2005 17:16 Soil < 50 ppm P28 11 Young - - - E6/23/2005 17:17 Soil < 50 ppm P28 23 Young 67,740 26,540 41,200 E6/23/2005 17:21 Soil < 50 ppm P28 4 Young - - - E6/23/2005 17:24 Soil < 50 ppm P28 9 Young - - - E6/23/2005 17:29 Soil < 50 ppm P28 8 Young - - - E6/23/2005 17:40 Soil < 50 ppm P28 11 Young - - - E6/23/2005 17:42 Soil < 50 ppm P28 4 Young - - - E6/23/2005 17:46 Soil < 50 ppm P28 23 Young - - - E6/23/2005 17:50 Soil < 50 ppm P28 9 Young - - - E6/23/2005 17:51 Soil < 50 ppm P28 8 Young - - - E

ENTACT Total Trucks 119Average Net Weight (lbs) 40,647Total Weight (lbs) 4,836,953

6/24/2005 7:30 Soil < 50 ppm P28 4 Young - - - E6/24/2005 7:35 Soil < 50 ppm P28 23 Young - - - E6/24/2005 7:40 Soil < 50 ppm P28 11 Young - - - E6/24/2005 7:45 Soil < 50 ppm P28 8 Young - - - E6/24/2005 8:00 Soil < 50 ppm P28 9 Young - - - E6/24/2005 8:03 Soil < 50 ppm P28 4 Young - - - E6/24/2005 8:16 Soil < 50 ppm P28 11 Young - - - E6/24/2005 8:17 Soil < 50 ppm P28 8 Young 68,600 28,100 40,500 E6/24/2005 8:23 Soil < 50 ppm P28 23 Young - - - E6/24/2005 8:25 Soil < 50 ppm P28 9 Young - - - E6/24/2005 8:30 Soil < 50 ppm P28 4 Young - - - E6/24/2005 8:45 Soil < 50 ppm P28 8 Young - - - E6/24/2005 8:45 Soil < 50 ppm P28 11 Young - - - E6/24/2005 8:47 Soil < 50 ppm P28 23 Young - - - E6/24/2005 8:51 Soil < 50 ppm P28 9 Young - - - E6/24/2005 8:59 Soil < 50 ppm P28 4 Young - - - E6/24/2005 9:05 Soil < 50 ppm P28 8 Young - - - E6/24/2005 9:05 Soil < 50 ppm P28 11 Young - - - E6/24/2005 9:12 Soil < 50 ppm P28 23 Young - - - E6/24/2005 9:15 Soil < 50 ppm P28 9 Young - - - E6/24/2005 9:22 Soil < 50 ppm P28 4 Young - - - E6/24/2005 9:28 Soil < 50 ppm P28 8 Young - - - E6/24/2005 9:31 Soil < 50 ppm P28 11 Young - - - E6/24/2005 9:37 Soil < 50 ppm P28 23 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 20 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/24/2005 9:50 Soil < 50 ppm P28 9 Young 66,600 28,360 38,240 E6/24/2005 9:50 Soil < 50 ppm P28 8 Young - - - E6/24/2005 9:52 Soil < 50 ppm P28 11 Young - - - E6/24/2005 9:55 Soil < 50 ppm P28 4 Young 67,900 28,140 39,760 E6/24/2005 10:00 Soil < 50 ppm P28 23 Young - - - E6/24/2005 10:12 Soil < 50 ppm P28 8 Young - - - E6/24/2005 10:20 Soil < 50 ppm P28 11 Young - - - E6/24/2005 10:25 Soil < 50 ppm P28 9 Young - - - E6/24/2005 10:27 Soil < 50 ppm P28 4 Young - - - E6/24/2005 10:30 Soil < 50 ppm P28 23 Young 66,800 26,420 40,380 E6/24/2005 10:31 Soil < 50 ppm P28 8 Young - - - E6/24/2005 10:40 Soil < 50 ppm P28 11 Young - - - E6/24/2005 10:44 Soil < 50 ppm P28 9 Young - - - E6/24/2005 10:51 Soil < 50 ppm P28 4 Young - - - E6/24/2005 10:55 Soil < 50 ppm P28 8 Young - - - E6/24/2005 10:58 Soil < 50 ppm P28 23 Young - - - E6/24/2005 11:02 Soil < 50 ppm P28 11 Young - - - E6/24/2005 11:07 Soil < 50 ppm P28 9 Young - - - E6/24/2005 11:16 Soil < 50 ppm P28 4 Young - - - E6/24/2005 11:19 Soil < 50 ppm P28 8 Young - - - E6/24/2005 11:22 Soil < 50 ppm P28 23 Young - - - E6/24/2005 11:24 Soil < 50 ppm P28 11 Young - - - E6/24/2005 11:35 Soil < 50 ppm P28 9 Young - - - E6/24/2005 11:43 Soil < 50 ppm P28 4 Young - - - E6/24/2005 11:45 Soil < 50 ppm P28 8 Young - - - E6/24/2005 11:47 Soil < 50 ppm P28 23 Young - - - E6/24/2005 11:55 Soil < 50 ppm P28 11 Young - - - E6/24/2005 12:03 Soil < 50 ppm P28 9 Young - - - E6/24/2005 12:05 Soil < 50 ppm P28 4 Young - - - E6/24/2005 12:10 Soil < 50 ppm P28 8 Young - - - E6/24/2005 12:15 Soil < 50 ppm P28 23 Young - - - E6/24/2005 12:18 Soil < 50 ppm P28 11 Young - - - E6/24/2005 12:22 Soil < 50 ppm P28 9 Young - - - E6/24/2005 12:25 Soil < 50 ppm P28 4 Young - - - E6/24/2005 12:30 Soil < 50 ppm P28 8 Young - - - E6/24/2005 12:37 Soil < 50 ppm P28 23 Young - - - E6/24/2005 12:40 Soil < 50 ppm P28 11 Young - - - E6/24/2005 12:43 Soil < 50 ppm P28 9 Young - - - E6/24/2005 12:47 Soil < 50 ppm P28 4 Young - - - E6/24/2005 12:49 Soil < 50 ppm P28 8 Young - - - E6/24/2005 13:06 Soil < 50 ppm P28 23 Young - - - E6/24/2005 13:06 Soil < 50 ppm P28 11 Young - - - E6/24/2005 13:16 Soil < 50 ppm P28 4 Young - - - E6/24/2005 13:18 Soil < 50 ppm P28 8 Young - - - E6/24/2005 13:20 Soil < 50 ppm P25 9 Young 62,200 28,300 33,900 E6/24/2005 13:29 Soil < 50 ppm P25 23 Young - - - E6/24/2005 13:38 Soil < 50 ppm P25 4 Young - - - E6/24/2005 13:40 Soil < 50 ppm P25 11 Young 71,080 28,060 43,020 E6/24/2005 13:42 Soil < 50 ppm P25 8 Young - - - E6/24/2005 13:45 Soil < 50 ppm P25 9 Young - - - E6/24/2005 13:55 Soil < 50 ppm P25 23 Young - - - E6/24/2005 14:00 Soil < 50 ppm P25 4 Young - - - E6/24/2005 14:02 Soil < 50 ppm P25 8 Young - - - E6/24/2005 14:05 Soil < 50 ppm P25 11 Young - - - E6/24/2005 14:13 Soil < 50 ppm P25 9 Young - - - E6/24/2005 14:20 Soil < 50 ppm P25 4 Young - - - E6/24/2005 14:20 Soil < 50 ppm P25 8 Young - - - E6/24/2005 14:22 Soil < 50 ppm P25 11 Young - - - E6/24/2005 14:25 Soil < 50 ppm P25 23 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 21 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net ContractorENTACT Total Trucks 83

Average Net Weight (lbs) 39,300Total Weight (lbs) 3,261,900

6/27/2005 12:22 Soil < 50 ppm P28 8 Young - - - E6/27/2005 12:37 Soil < 50 ppm P28 9 Young - - - E6/27/2005 13:08 Soil < 50 ppm P28 8 Young - - - E6/27/2005 13:11 Soil < 50 ppm P28 11 Young - - - E6/27/2005 13:13 Soil < 50 ppm P28 9 Young - - - E6/27/2005 13:21 Soil < 50 ppm P28 4 Young 64,900 28,240 36,660 E6/27/2005 13:33 Soil < 50 ppm P28 8 Young - - - E6/27/2005 13:42 Soil < 50 ppm P28 11 Young 64,240 27,840 36,400 E6/27/2005 13:45 Soil < 50 ppm P28 9 Young 65,920 28,300 37,620 E6/27/2005 13:49 Soil < 50 ppm P28 4 Young - - - E6/27/2005 13:53 Soil < 50 ppm P28 8 Young - - - E6/27/2005 14:07 Soil < 50 ppm P28 11 Young - - - E6/27/2005 14:10 Soil < 50 ppm P28 9 Young - - - E6/27/2005 14:12 Soil < 50 ppm P28 4 Young - - - E6/27/2005 14:15 Soil < 50 ppm P28 8 Young - - - E6/27/2005 14:27 Soil < 50 ppm P28 11 Young - - - E6/27/2005 14:32 Soil < 50 ppm P28 9 Young - - - E6/27/2005 14:37 Soil < 50 ppm P28 4 Young - - - E6/27/2005 14:39 Soil < 50 ppm P28 8 Young - - - E6/27/2005 15:58 Soil < 50 ppm P28 23 Young - - - E6/27/2005 16:00 Soil < 50 ppm P28 11 Young - - - E6/27/2005 16:02 Soil < 50 ppm P28 9 Young - - - E6/27/2005 16:04 Soil < 50 ppm P28 4 Young - - - E6/27/2005 16:06 Soil < 50 ppm P28 8 Young - - - E6/27/2005 16:26 Soil < 50 ppm P28 23 Young - - - E6/27/2005 16:29 Soil < 50 ppm P28 11 Young - - - E6/27/2005 16:37 Soil < 50 ppm P28 9 Young - - - E6/27/2005 16:42 Soil < 50 ppm P28 4 Young - - - E6/27/2005 16:47 Soil < 50 ppm P28 8 Young - - - E6/27/2005 16:55 Soil < 50 ppm P28 23 Young - - - E6/27/2005 17:02 Soil < 50 ppm P28 11 Young - - - E6/27/2005 17:12 Soil < 50 ppm P28 9 Young - - - E6/27/2005 17:24 Soil < 50 ppm P28 4 Young - - - E6/27/2005 17:30 Soil < 50 ppm P28 8 Young - - - E6/27/2005 17:43 Soil < 50 ppm P28 11 Young - - - E6/27/2005 17:47 Soil < 50 ppm P28 23 Young 64,300 26,580 37,720 E6/27/2005 17:55 Soil < 50 ppm P28 9 Young - - - E

ENTACT Total Trucks 37Average Net Weight (lbs) 37,100Total Weight (lbs) 1,372,700

6/28/2005 7:42 Soil < 50 ppm P28 12 Young - - - E6/28/2005 7:44 Soil < 50 ppm P28 8 Young - - - E6/28/2005 7:46 Soil < 50 ppm P28 11 Young - - - E6/28/2005 7:48 Soil < 50 ppm P28 23 Young - - - E6/28/2005 7:48 Soil < 50 ppm P28 4 Young - - - E6/28/2005 8:32 Soil < 50 ppm P28 8 Young - - - E6/28/2005 8:38 Soil < 50 ppm P28 12 Young - - - E6/28/2005 8:47 Soil < 50 ppm P28 4 Young - - - E6/28/2005 8:53 Soil < 50 ppm P28 11 Young - - - E6/28/2005 9:01 Soil < 50 ppm P28 23 Young - - - E6/28/2005 9:05 Soil < 50 ppm P28 8 Young - - - E6/28/2005 9:11 Soil < 50 ppm P28 12 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 22 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/28/2005 9:12 Soil < 50 ppm P28 4 Young - - - E6/28/2005 9:15 Soil < 50 ppm P28 11 Young - - - E6/28/2005 9:26 Soil < 50 ppm P28 23 Young - - - E6/28/2005 9:37 Soil < 50 ppm P28 8 Young - - - E6/28/2005 9:40 Soil < 50 ppm P28 12 Young - - - E6/28/2005 9:42 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 9:49 Soil < 50 ppm P28, 25 11 Young 65,340 28,080 37,260 E6/28/2005 9:52 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 10:06 Soil < 50 ppm P28, 25 8 Young 66,400 28,680 37,720 E6/28/2005 10:09 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 10:13 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 10:15 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 10:17 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 10:36 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 10:40 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 10:46 Soil < 50 ppm P28, 25 11 Young 71,400 28,320 43,080 E6/28/2005 10:54 Soil < 50 ppm P28, 25 23 Young 61,760 26,540 35,220 E6/28/2005 10:54 Soil < 50 ppm P28, 25 12 Young 63,800 27,840 35,960 E6/28/2005 10:59 Soil < 50 ppm P28, 25 3 Young - - - E6/28/2005 11:07 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 11:11 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 11:22 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 11:29 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 11:31 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 11:31 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 11:36 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 11:44 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 11:51 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 11:57 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 11:59 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 12:03 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 12:08 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 12:14 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 12:17 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 12:22 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 12:26 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 12:40 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 12:46 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 12:49 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 12:51 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 12:53 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 13:02 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 13:10 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 13:13 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 13:16 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 13:19 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 13:28 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 13:33 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 13:38 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 13:43 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 13:43 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 13:52 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 14:00 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 14:00 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 14:07 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 14:11 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 14:18 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 14:24 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 14:27 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 14:33 Soil < 50 ppm P28, 25 4 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 23 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/28/2005 14:34 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 14:43 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 14:48 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 14:51 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 14:55 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 15:00 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 15:08 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 15:11 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 15:14 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 15:18 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 15:21 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 15:31 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 15:37 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 15:40 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 15:40 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 15:56 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 16:00 Soil < 50 ppm P28, 25 8 Young 68,280 28,500 39,780 E6/28/2005 16:12 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 16:13 Soil < 50 ppm P28, 25 11 Young 63,100 28,040 35,060 E6/28/2005 16:14 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 16:24 Soil < 50 ppm P28, 25 12 Young - - - E6/28/2005 16:24 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 16:40 Soil < 50 ppm P28, 25 23 Young - - - E6/28/2005 16:43 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 16:47 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 16:50 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 16:59 Soil < 50 ppm P28, 25 12 Young 63,880 27,900 35,980 E6/28/2005 17:05 Soil < 50 ppm P28, 25 23 Young 64,040 26,580 37,460 E6/28/2005 17:07 Soil < 50 ppm P28, 25 4 Young - - - E6/28/2005 17:10 Soil < 50 ppm P28, 25 11 Young - - - E6/28/2005 17:13 Soil < 50 ppm P28, 25 8 Young - - - E6/28/2005 17:20 Soil < 50 ppm P28, 25 12 Young - - - E

ENTACT Total Trucks 104Average Net Weight (lbs) 37,502Total Weight (lbs) 3,900,231

6/29/2005 7:41 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 7:44 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 7:48 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 7:51 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 8:03 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 8:14 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 8:16 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 8:20 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 8:25 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 8:29 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 8:39 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 8:43 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 8:46 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 8:51 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 8:56 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 9:05 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 9:08 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 9:11 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 9:13 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 9:22 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 9"33 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 9:36 Soil < 50 ppm P28, 25 8 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 24 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/29/2005 9:38 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 9:44 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 9:55 Soil < 50 ppm P28, 25 23 Young 65,140 26,780 38,360 E6/29/2005 9:58 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 10:06 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 10:08 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 10:08 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 10:25 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 10:27 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 10:34 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 10:42 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 10:53 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 10:56 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 11:00 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 11:02 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 11:06 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 11:18 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 11:22 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 11:24 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 11:28 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 11:32 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 11:44 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 11:47 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 11:51 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 11:52 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 11:54 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 12:10 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 12:12 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 12:17 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 12:33 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 12:33 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 12:51 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 12:54 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 13:00 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 13:02 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 13:11 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 13:27 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 13:28 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 13:29 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 13:33 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 13:35 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 13:52 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 13:55 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 14:03 Soil < 50 ppm P28, 25 4 Young 67,360 28,100 39,260 E6/29/2005 14:04 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 14:20 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 14:23 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 14:26 Soil < 50 ppm P28, 25 23 Young 68,160 26,780 41,380 E6/29/2005 14:29 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 14:29 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 14:43 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 14:46 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 14:52 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 14:56 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 14:58 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 15:09 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 15:09 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 15:19 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 15:23 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 15:23 Soil < 50 ppm P28, 25 4 Young - - - E

CRA13968(164)T-2-1A

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Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 25 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/29/2005 15:30 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 15:32 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 15:42 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 15:43 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 15:56 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 15:59 Soil < 50 ppm P28, 25 9 Young 68,140 28,980 39,160 E6/29/2005 16:02 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 16:08 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 16:10 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 16:24 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 16:26 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 16:35 Soil < 50 ppm P28, 25 11 Young 64,120 28,460 35,660 E6/29/2005 15:44 Soil < 50 ppm P28, 25 4 Young - - - E6/29/2005 16:46 Soil < 50 ppm P28, 25 8 Young - - - E6/29/2005 16:57 Soil < 50 ppm P28, 25 23 Young - - - E6/29/2005 17:04 Soil < 50 ppm P28, 25 9 Young - - - E6/29/2005 17:07 Soil < 50 ppm P28, 25 11 Young - - - E6/29/2005 17:12 Soil < 50 ppm P28, 25 4 Young 69,420 28,100 41,320 E6/29/2005 17:17 Soil < 50 ppm P28, 25 8 Young 69,900 28,800 41,100 E6/29/2005 17:20 Soil < 50 ppm P28, 25 23 Young - - - E

ENTACT Total Trucks 102Average Net Weight (lbs) 39,463Total Weight (lbs) 4,025,211

6/30/2005 7:37 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 7:40 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 7:47 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 7:49 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 7:52 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 8:13 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 8:15 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 8:17 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 8:19 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 8:21 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 8:25 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 8:39 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 8:42 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 8:45 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 8:46 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 9:11 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 9:15 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 9:18 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 9:25 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 9:25 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 9:39 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 9:42 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 9:45 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 9:46 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 10:01 Soil < 50 ppm P28, 25 22 Young 69,540 28,740 40,800 E6/30/2005 10:09 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 10:10 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 10:11 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 10:14 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 10:35 Soil < 50 ppm P28, 25 22 Young 65,480 28,720 36,760 E6/30/2005 10:35 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 10:38 Soil < 50 ppm P28, 25 9 Young 67,840 28,380 39,460 E6/30/2005 10:38 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 10:40 Soil < 50 ppm P28, 25 22 Young - - - E

CRA13968(164)T-2-1A

Page 82: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 26 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/30/2005 10:45 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 11:00 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 11:03 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 11:06 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 11:11 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 11:13 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 11:25 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 11:28 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 11:31 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 11:34 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 11:38 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 11:49 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 11:56 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 11:56 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 12:00 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 12:02 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 12:02 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 12:15 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 12:24 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 12:28 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 12:28 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 12:32 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 12:39 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 12:49 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 12:52 Soil < 50 ppm P28, 25 11 Young 69,740 28,060 41,680 E6/30/2005 12:54 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 12:57 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 13:04 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 13:14 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 13:16 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 13:19 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 13:22 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 13:30 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 13:37 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 13:38 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 13:40 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 13:46 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 13:58 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 13:59 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 14:03 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 14:09 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 14:13 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 14:22 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 14:25 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 14:30 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 14:34 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 14:36 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 14:41 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 14:52 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 14:56 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 14:57 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 15:00 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 15:25 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 15:26 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 15:33 Soil < 50 ppm P28, 25 22 Young - - - E6/30/2005 15:36 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 15:38 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 15:40 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 15:50 Soil < 50 ppm P28, 25 11 Young - - - E6/30/2005 15:56 Soil < 50 ppm P28, 25 22 Young - - - E

CRA13968(164)T-2-1A

Page 83: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1a

Transportation and Disposal Summary of <50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 27 of 27

Weight (lb)

Date TimeWaste

Description Source Truck # Transporter Empty Full Net Contractor6/30/2005 16:00 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 16:02 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 16:13 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 16:21 Soil < 50 ppm P28, 25 11 Young 69,200 28,060 41,140 E6/30/2005 16:29 Soil < 50 ppm P28, 25 22 Young 69,540 28,720 40,820 E6/30/2005 16:34 Soil < 50 ppm P28, 25 23 Young - - - E6/30/2005 16:37 Soil < 50 ppm P28, 25 9 Young 70,720 28,260 42,460 E6/30/2005 16:41 Soil < 50 ppm P28, 25 4 Young - - - E6/30/2005 16:50 Soil < 50 ppm P28, 25 11 Young 69,540 28,040 41,500 E6/30/2005 17:02 Soil < 50 ppm P28, 25 23 Young 66,680 26,660 40,020 E6/30/2005 17:07 Soil < 50 ppm P28, 25 22 Young 69,580 28,740 40,840 E6/30/2005 17:07 Soil < 50 ppm P28, 25 9 Young - - - E6/30/2005 17:15 Soil < 50 ppm P28, 25 4 Young 69,920 28,180 41,740 E

ENTACT Total Trucks 107Average Net Weight (lbs) 40,656Total Weight (lbs) 4,350,231

Monthly ENTACT Total (lb 48,016,460Monthly SES Total (lbs) 11,433,957Monthly Total (lbs) 59,450,417Monthly Total (tons) 29,725

CRA13968(164)T-2-1A

Page 84: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 1 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45503 HER162404 6/1/2005 Soil > 50 ppm Parcel 21 1011 U.S. Bulk Transport, Inc. 48,640 Heritage Environmental Srvcs. 2195-1245504 HER162403 6/1/2005 Soil > 50 ppm Parcel 21 502 U.S. Bulk Transport, Inc. 42,240 Heritage Environmental Srvcs. 2195-1245505 HER162402 6/1/2005 Soil > 50 ppm Parcel 21 1014 U.S. Bulk Transport, Inc. 52,080 Heritage Environmental Srvcs. 2195-1245506 HER162401 6/1/2005 Soil > 50 ppm Parcel 21 66 U.S. Bulk Transport, Inc. 40,480 Heritage Environmental Srvcs. 2195-1245507 HER162400 6/1/2005 Soil > 50 ppm Parcel 21 69 U.S. Bulk Transport, Inc. 41,700 Heritage Environmental Srvcs. 2195-1245508 HER162617 6/1/2005 Soil > 50 ppm Parcel 21 536 U.S. Bulk Transport, Inc. 47,980 Heritage Environmental Srvcs. 2195-1245509 HER162618 6/1/2005 Soil > 50 ppm Parcel 21 1013 U.S. Bulk Transport, Inc. 43,900 Heritage Environmental Srvcs. 2195-1245510 HER162619 6/1/2005 Soil > 50 ppm Parcel 21 1024-1 U.S. Bulk Transport, Inc. 57,860 Heritage Environmental Srvcs. 2195-1245511 HER162716 6/1/2005 Soil > 50 ppm Parcel 21 1029 U.S. Bulk Transport, Inc. 41,580 Heritage Environmental Srvcs. 2195-1245512 HER162715 6/1/2005 Soil > 50 ppm Parcel 21 1017 U.S. Bulk Transport, Inc. 46,000 Heritage Environmental Srvcs. 2195-1245513 HER162714 6/1/2005 Soil > 50 ppm Parcel 21 1011 U.S. Bulk Transport, Inc. 49,260 Heritage Environmental Srvcs. 2195-1245514 HER162713 6/1/2005 Soil > 50 ppm Parcel 21 502 U.S. Bulk Transport, Inc. 51,680 Heritage Environmental Srvcs. 2195-1245515 HER162712 6/1/2005 Soil > 50 ppm Parcel 21 1014 U.S. Bulk Transport, Inc. 50,160 Heritage Environmental Srvcs. 2195-1245516 HER162711 6/1/2005 Soil > 50 ppm Parcel 21 66 U.S. Bulk Transport, Inc. 46,320 Heritage Environmental Srvcs. 2195-1245517 HER162710 6/1/2005 Soil > 50 ppm Parcel 21 69 U.S. Bulk Transport, Inc. 41,600 Heritage Environmental Srvcs. 2195-1245518 HER162709 6/1/2005 Soil > 50 ppm Parcel 21 1013 U.S. Bulk Transport, Inc. 46,300 Heritage Environmental Srvcs. 2195-1245519 HER162708 6/1/2005 Soil > 50 ppm Parcel 21 536 U.S. Bulk Transport, Inc. 49,020 Heritage Environmental Srvcs. 2195-1245520 HER162707 6/1/2005 Soil > 50 ppm Parcel 21 1024-1 U.S. Bulk Transport, Inc. 51,500 Heritage Environmental Srvcs. 2195-1245521 HER162706 6/1/2005 Soil > 50 ppm Parcel 21 1024-2 U.S. Bulk Transport, Inc. 53,940 Heritage Environmental Srvcs. 2195-1245522 HER162705 6/1/2005 Soil > 50 ppm Parcel 21 1029 U.S. Bulk Transport, Inc. 45,960 Heritage Environmental Srvcs. 2195-1245523 HER162704 6/1/2005 Soil > 50 ppm Parcel 21 1017 U.S. Bulk Transport, Inc. 50,340 Heritage Environmental Srvcs. 2195-12

Daily Total 998,540

45524 HER162703 6/2/2005 Soil > 50 ppm Parcel 21 1011 U.S. Bulk Transport, Inc. 49,940 Heritage Environmental Srvcs. 2195-1245525 HER162702 6/2/2005 Soil > 50 ppm Parcel 21 1014 U.S. Bulk Transport, Inc. 43,460 Heritage Environmental Srvcs. 2195-1245526 HER157227 6/2/2005 Soil > 50 ppm Parcel 21 66 U.S. Bulk Transport, Inc. 33,500 Heritage Environmental Srvcs. 2195-1245527 HER157226 6/2/2005 Soil > 50 ppm Parcel 21 69 U.S. Bulk Transport, Inc. 38,820 Heritage Environmental Srvcs. 2195-1245528 HER157225 6/2/2005 Soil > 50 ppm Parcel 21 1013 U.S. Bulk Transport, Inc. 43,980 Heritage Environmental Srvcs. 2195-1245529 HER157224 6/2/2005 Soil > 50 ppm Parcel 21 536 U.S. Bulk Transport, Inc. 47,580 Heritage Environmental Srvcs. 2195-1245530 HER157223 6/2/2005 Soil > 50 ppm Parcel 21 1024-1 U.S. Bulk Transport, Inc. 45,180 Heritage Environmental Srvcs. 2195-1245531 HER157222 6/2/2005 Soil > 50 ppm Parcel 21 38 U.S. Bulk Transport, Inc. 48,280 Heritage Environmental Srvcs. 2195-1245532 HER157221 6/2/2005 Soil > 50 ppm Parcel 21 1029 U.S. Bulk Transport, Inc. 49,720 Heritage Environmental Srvcs. 2195-1245533 HER157220 6/2/2005 Soil > 50 ppm Parcel 21 1017 U.S. Bulk Transport, Inc. 47,220 Heritage Environmental Srvcs. 2195-1245534 HER157219 6/2/2005 Soil > 50 ppm Parcel 21 1024-2 U.S. Bulk Transport, Inc. 54,520 Heritage Environmental Srvcs. 2195-12

Daily Total 502,200

CRA13968(164)T-2-1B

Page 85: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 2 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45535 HER157218 6/3/2005 Soil > 50 ppm Parcel 21 1011 U.S. Bulk Transport, Inc. 52,100 Heritage Environmental Srvcs. 2195-1245536 HER157217 6/3/2005 Soil > 50 ppm Parcel 21 1014 U.S. Bulk Transport, Inc. 49,020 Heritage Environmental Srvcs. 2195-1245537 HER157216 6/3/2005 Soil > 50 ppm Parcel 21 1024-1 U.S. Bulk Transport, Inc. 53,980 Heritage Environmental Srvcs. 2195-1245538 HER157215 6/3/2005 Soil > 50 ppm Parcel 21 38 U.S. Bulk Transport, Inc. 54,680 Heritage Environmental Srvcs. 2195-1245539 HER157214 6/3/2005 Soil > 50 ppm Parcel 21 536 U.S. Bulk Transport, Inc. 48,880 Heritage Environmental Srvcs. 2195-1245540 HER157213 6/3/2005 Soil > 50 ppm Parcel 21 66 U.S. Bulk Transport, Inc. 38,960 Heritage Environmental Srvcs. 2195-1245541 HER157212 6/3/2005 Soil > 50 ppm Parcel 21 69 U.S. Bulk Transport, Inc. 43,800 Heritage Environmental Srvcs. 2195-1245542 HER157211 6/3/2005 Soil > 50 ppm Parcel 216 1024-2 U.S. Bulk Transport, Inc. 46,780 Heritage Environmental Srvcs. 2195-1245543 HER157210 6/3/2005 Soil > 50 ppm Parcel 216 1013 U.S. Bulk Transport, Inc. 47,480 Heritage Environmental Srvcs. 2195-1245544 HER157209 6/3/2005 Soil > 50 ppm Parcel 216 1017 U.S. Bulk Transport, Inc. 58,080 Heritage Environmental Srvcs. 2195-1245545 HER157208 6/3/2005 Soil > 50 ppm Parcel 216 1011 U.S. Bulk Transport, Inc. 50,140 Heritage Environmental Srvcs. 2195-1245546 HER157207 6/3/2005 Soil > 50 ppm Parcel 216 1014 U.S. Bulk Transport, Inc. 49,360 Heritage Environmental Srvcs. 2195-1245547 HER157206 6/3/2005 Soil > 50 ppm Parcel 216 1024-1 U.S. Bulk Transport, Inc. 49,260 Heritage Environmental Srvcs. 2195-1245548 HER157205 6/3/2005 Soil > 50 ppm Parcel 216 38 U.S. Bulk Transport, Inc. 47,820 Heritage Environmental Srvcs. 2195-1245549 HER157204 6/3/2005 Soil > 50 ppm Parcel 216 536 U.S. Bulk Transport, Inc. 49,360 Heritage Environmental Srvcs. 2195-1245550 HER157203 6/3/2005 Soil > 50 ppm Parcel 216 66 U.S. Bulk Transport, Inc. 42,620 Heritage Environmental Srvcs. 2195-1245551 HER157202 6/3/2005 Soil > 50 ppm Parcel 216 69 U.S. Bulk Transport, Inc. 43,820 Heritage Environmental Srvcs. 2195-1245552 HER157201 6/3/2005 Soil > 50 ppm Parcel 216 1024-2 U.S. Bulk Transport, Inc. 57,000 Heritage Environmental Srvcs. 2195-12

Daily Total 883,140

45553 HER157200 6/6/2005 Soil > 50 ppm Parcel 216 1011 U.S. Bulk Transport, Inc. 46,060 Heritage Environmental Srvcs. 2195-1245554 HER157199 6/6/2005 Soil > 50 ppm Parcel 216 538 U.S. Bulk Transport, Inc. 54,640 Heritage Environmental Srvcs. 2195-1245555 HER157198 6/6/2005 Soil > 50 ppm Parcel 216 1024-1 U.S. Bulk Transport, Inc. 45,880 Heritage Environmental Srvcs. 2195-1245556 HER157197 6/6/2005 Soil > 50 ppm Parcel 216 66 U.S. Bulk Transport, Inc. 40,800 Heritage Environmental Srvcs. 2195-1245557 HER157196 6/6/2005 Soil > 50 ppm Parcel 216 69 U.S. Bulk Transport, Inc. 44,080 Heritage Environmental Srvcs. 2195-1245558 HER157195 6/6/2005 Soil > 50 ppm Parcel 216 1038-4 U.S. Bulk Transport, Inc. 40,500 Heritage Environmental Srvcs. 2195-1245559 HER157194 6/6/2005 Soil > 50 ppm Parcel 216 536 U.S. Bulk Transport, Inc. 47,640 Heritage Environmental Srvcs. 2195-1245560 HER157193 6/6/2005 Soil > 50 ppm Parcel 216 1024-2 U.S. Bulk Transport, Inc. 50,060 Heritage Environmental Srvcs. 2195-1245561 HER157192 6/6/2005 Soil > 50 ppm Parcel 216 1029 U.S. Bulk Transport, Inc. 41,980 Heritage Environmental Srvcs. 2195-1245562 HER157191 6/6/2005 Soil > 50 ppm Parcel 216 1014 U.S. Bulk Transport, Inc. 51,020 Heritage Environmental Srvcs. 2195-1245563 HER157190 6/6/2005 Soil > 50 ppm Parcel 216 1013 U.S. Bulk Transport, Inc. 46,780 Heritage Environmental Srvcs. 2195-1245564 HER157189 6/6/2005 Soil > 50 ppm Parcel 216 1017 U.S. Bulk Transport, Inc. 50,820 Heritage Environmental Srvcs. 2195-1245565 HER157188 6/6/2005 Soil > 50 ppm Parcel 216 1011 U.S. Bulk Transport, Inc. 47,600 Heritage Environmental Srvcs. 2195-1245566 HER157168 6/6/2005 Soil > 50 ppm Parcel 216 538 U.S. Bulk Transport, Inc. 45,860 Heritage Environmental Srvcs. 2195-1245567 HER157169 6/6/2005 Soil > 50 ppm Parcel 216 1024-1 U.S. Bulk Transport, Inc. 48,280 Heritage Environmental Srvcs. 2195-1245568 HER157170 6/6/2005 Soil > 50 ppm Parcel 216 66 U.S. Bulk Transport, Inc. 39,800 Heritage Environmental Srvcs. 2195-12

CRA13968(164)T-2-1B

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Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 3 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45569 HER157171 6/6/2005 Soil > 50 ppm Parcel 216 69 U.S. Bulk Transport, Inc. 39,560 Heritage Environmental Srvcs. 2195-1245570 HER157172 6/6/2005 Soil > 50 ppm Parcel 216 1024-2 U.S. Bulk Transport, Inc. 47,660 Heritage Environmental Srvcs. 2195-1245571 HER157173 6/6/2005 Soil > 50 ppm Parcel 216 536 U.S. Bulk Transport, Inc. 49,800 Heritage Environmental Srvcs. 2195-1245572 HER157174 6/6/2005 Soil > 50 ppm Parcel 216 1029 U.S. Bulk Transport, Inc. 42,280 Heritage Environmental Srvcs. 2195-1245573 HER157175 6/6/2005 Soil > 50 ppm Parcel 216 1017 U.S. Bulk Transport, Inc. 47,680 Heritage Environmental Srvcs. 2195-1245574 HER157176 6/6/2005 Soil > 50 ppm Parcel 216 538 U.S. Bulk Transport, Inc. 58,080 Heritage Environmental Srvcs. 2195-12

Daily Total 1,026,860

45575 HER157177 6/7/2005 Soil > 50 ppm Parcel 216 1011 U.S. Bulk Transport, Inc. 46,640 Heritage Environmental Srvcs. 2195-1245576 HER157178 6/7/2005 Soil > 50 ppm Parcel 216 536 U.S. Bulk Transport, Inc. 48,560 Heritage Environmental Srvcs. 2195-1245577 HER157179 6/7/2005 Soil > 50 ppm Parcel 216 1014 U.S. Bulk Transport, Inc. 49,800 Heritage Environmental Srvcs. 2195-1245578 HER157180 6/7/2005 Soil > 50 ppm Parcel 216 1024-3 U.S. Bulk Transport, Inc. 55,940 Heritage Environmental Srvcs. 2195-1245579 HER157181 6/7/2005 Soil > 50 ppm Parcel 216 1013 U.S. Bulk Transport, Inc. 50,460 Heritage Environmental Srvcs. 2195-1245580 HER157182 6/7/2005 Soil > 50 ppm Parcel 216 66 U.S. Bulk Transport, Inc. 40,360 Heritage Environmental Srvcs. 2195-1245581 HER157183 6/7/2005 Soil > 50 ppm Parcel 216 1024-1 U.S. Bulk Transport, Inc. 50,320 Heritage Environmental Srvcs. 2195-1245582 HER157184 6/7/2005 Soil > 50 ppm Parcel 216 69 U.S. Bulk Transport, Inc. 40,160 Heritage Environmental Srvcs. 2195-1245583 HER157185 6/7/2005 Soil > 50 ppm Parcel 216 1024-2 U.S. Bulk Transport, Inc. 50,180 Heritage Environmental Srvcs. 2195-1245584 HER157186 6/7/2005 Soil > 50 ppm Parcel 216 1029 U.S. Bulk Transport, Inc. 45,820 Heritage Environmental Srvcs. 2195-1245585 HER157187 6/7/2005 Soil > 50 ppm Parcel 216 1017 U.S. Bulk Transport, Inc. 43,960 Heritage Environmental Srvcs. 2195-1245586 HER157128 6/7/2005 Soil > 50 ppm Parcel 216 538 U.S. Bulk Transport, Inc. 47,480 Heritage Environmental Srvcs. 2195-1245587 HER157129 6/7/2005 Soil > 50 ppm Parcel 216 1011 U.S. Bulk Transport, Inc. 47,700 Heritage Environmental Srvcs. 2195-1245588 HER157130 6/7/2005 Soil > 50 ppm Parcel 216 536 U.S. Bulk Transport, Inc. 48,020 Heritage Environmental Srvcs. 2195-1245589 HER157131 6/7/2005 Soil > 50 ppm Parcel 216 1024-3 U.S. Bulk Transport, Inc. 52,440 Heritage Environmental Srvcs. 2195-1245590 HER157132 6/7/2005 Soil > 50 ppm Parcel 216 66 U.S. Bulk Transport, Inc. 38,820 Heritage Environmental Srvcs. 2195-1245591 HER157133 6/7/2005 Soil > 50 ppm Parcel 216 1014 U.S. Bulk Transport, Inc. 50,340 Heritage Environmental Srvcs. 2195-1245592 HER157134 6/7/2005 Soil > 50 ppm Parcel 216 1013 U.S. Bulk Transport, Inc. 46,920 Heritage Environmental Srvcs. 2195-1245593 HER157135 6/7/2005 Soil > 50 ppm Parcel 216 69 U.S. Bulk Transport, Inc. 46,040 Heritage Environmental Srvcs. 2195-1245594 HER157136 6/7/2005 Soil > 50 ppm Parcel 216 538 U.S. Bulk Transport, Inc. 55,780 Heritage Environmental Srvcs. 2195-1245595 HER157137 6/7/2005 Soil > 50 ppm Parcel 216 1017 U.S. Bulk Transport, Inc. 47,540 Heritage Environmental Srvcs. 2195-12

Daily Total 1,003,280

45596 HER157138 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1011 U.S. Bulk Transport, Inc. 46,340 Heritage Environmental Srvcs. 2195-1245597 HER157139 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1024-3 U.S. Bulk Transport, Inc. 48,240 Heritage Environmental Srvcs. 2195-1245598 HER157140 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1024-1 U.S. Bulk Transport, Inc. 46,880 Heritage Environmental Srvcs. 2195-1245599 HER157141 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 39,520 Heritage Environmental Srvcs. 2195-12

CRA13968(164)T-2-1B

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Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 4 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45600 HER157142 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 69 U.S. Bulk Transport, Inc. 38,060 Heritage Environmental Srvcs. 2195-1245601 HER157143 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1038-4 U.S. Bulk Transport, Inc. 39,580 Heritage Environmental Srvcs. 2195-1245602 HER157144 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1024-2 U.S. Bulk Transport, Inc. 45,940 Heritage Environmental Srvcs. 2195-1245603 HER157145 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1024-3 U.S. Bulk Transport, Inc. 51,840 Heritage Environmental Srvcs. 2195-1245604 HER157146 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 1024-1 U.S. Bulk Transport, Inc. 50,460 Heritage Environmental Srvcs. 2195-1245605 HER157147 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 38,980 Heritage Environmental Srvcs. 2195-1245606 HER157157 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 69 U.S. Bulk Transport, Inc. 40,340 Heritage Environmental Srvcs. 2195-1245607 HER157156 6/9/2005 Soil > 50 ppmParcel 15, Parcel 216 538 U.S. Bulk Transport, Inc. 45,607 Heritage Environmental Srvcs. 2195-12

Daily Total 531,787

45608 HER157155 6/21/2005 Soil > 50 ppmParcel 15, Parcel 216 69 U.S. Bulk Transport, Inc. 33,120 Heritage Environmental Srvcs. 2195-1245609 HER157154 6/21/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 38,160 Heritage Environmental Srvcs. 2195-12

Daily Total 71,280

45610 HER157153 6/22/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 37,820 Heritage Environmental Srvcs. 2195-1245611 HER157152 6/22/2005 Soil > 50 ppmParcel 15, Parcel 216 M-9 U.S. Bulk Transport, Inc. 38,040 Heritage Environmental Srvcs. 2195-1245612 HER157151 6/22/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 38,780 Heritage Environmental Srvcs. 2195-1245613 HER157150 6/22/2005 Soil > 50 ppmParcel 15, Parcel 216 M-9 U.S. Bulk Transport, Inc. 39,640 Heritage Environmental Srvcs. 2195-1245614 HER157148 6/22/2005 Soil > 50 ppmParcel 15, Parcel 216 1037-3 U.S. Bulk Transport, Inc. 42,040 Heritage Environmental Srvcs. 2195-12

Daily Total 196,320

45615 HER157149 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 1037-3 U.S. Bulk Transport, Inc. 39,900 Heritage Environmental Srvcs. 2195-1245616 HER157158 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 1038-4 U.S. Bulk Transport, Inc. 41,700 Heritage Environmental Srvcs. 2195-1245617 HER157159 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 42,960 Heritage Environmental Srvcs. 2195-1245618 HER157160 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 M-9 U.S. Bulk Transport, Inc. 49,300 Heritage Environmental Srvcs. 2195-1245619 HER157161 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 1037-3 U.S. Bulk Transport, Inc. 47,160 Heritage Environmental Srvcs. 2195-1245620 HER157162 6/23/2005 Soil > 50 ppmParcel 15, Parcel 216 66 U.S. Bulk Transport, Inc. 43,560 Heritage Environmental Srvcs. 2195-12

Daily Total 264,580

45621 HER157163 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-1 U.S. Bulk Transport, Inc. 44,840 Heritage Environmental Srvcs. 2195-1245622 HER157164 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-3 U.S. Bulk Transport, Inc. 41,840 Heritage Environmental Srvcs. 2195-1245623 HER157165 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 41,060 Heritage Environmental Srvcs. 2195-12

CRA13968(164)T-2-1B

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Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 5 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45624 HER157166 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 40,360 Heritage Environmental Srvcs. 2195-1245625 HER157167 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 43,080 Heritage Environmental Srvcs. 2195-1245626 HER157118 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-7 U.S. Bulk Transport, Inc. 36,600 Heritage Environmental Srvcs. 2195-1245627 HER157119 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 40,300 Heritage Environmental Srvcs. 2195-1245628 HER157120 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-3 U.S. Bulk Transport, Inc. 39,860 Heritage Environmental Srvcs. 2195-1245629 HER157121 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 40,900 Heritage Environmental Srvcs. 2195-1245630 HER157122 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 39,200 Heritage Environmental Srvcs. 2195-1245631 HER157123 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 41,940 Heritage Environmental Srvcs. 2195-1245632 HER157124 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-1 U.S. Bulk Transport, Inc. 41,720 Heritage Environmental Srvcs. 2195-1245633 HER157125 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-7 U.S. Bulk Transport, Inc. 41,540 Heritage Environmental Srvcs. 2195-1245634 HER157126 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 44,080 Heritage Environmental Srvcs. 2195-1245635 HER157127 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 69 U.S. Bulk Transport, Inc. 40,800 Heritage Environmental Srvcs. 2195-1245636 HER157103 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-3 U.S. Bulk Transport, Inc. 44,560 Heritage Environmental Srvcs. 2195-1245637 HER157102 6/27/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 45,300 Heritage Environmental Srvcs. 2195-12

Daily Total 707,980

45638 HER157104 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 43,960 Heritage Environmental Srvcs. 2195-1245639 HER157105 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 46,720 Heritage Environmental Srvcs. 2195-1245640 HER157106 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 46,880 Heritage Environmental Srvcs. 2195-1245641 HER157107 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-3 U.S. Bulk Transport, Inc. 44,520 Heritage Environmental Srvcs. 2195-1245642 HER157108 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 44,640 Heritage Environmental Srvcs. 2195-1245643 HER157109 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 69 U.S. Bulk Transport, Inc. 41,300 Heritage Environmental Srvcs. 2195-1245644 HER157110 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 42,020 Heritage Environmental Srvcs. 2195-1245645 HER157111 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 47,940 Heritage Environmental Srvcs. 2195-1245646 HER157112 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 44,500 Heritage Environmental Srvcs. 2195-1245647 HER157113 6/28/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 45,140 Heritage Environmental Srvcs. 2195-12

Daily Total 447,620

45648 HER157114 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 41,780 Heritage Environmental Srvcs. 2195-1245649 HER157115 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 46,900 Heritage Environmental Srvcs. 2195-1245650 HER157116 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 69 U.S. Bulk Transport, Inc. 43,860 Heritage Environmental Srvcs. 2195-1245651 HER157117 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 46,020 Heritage Environmental Srvcs. 2195-1245652 HER162567 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 40,800 Heritage Environmental Srvcs. 2195-1245653 HER162568 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 40,120 Heritage Environmental Srvcs. 2195-1245654 HER162566 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 44,940 Heritage Environmental Srvcs. 2195-12

CRA13968(164)T-2-1B

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Table 2.1b

Transportation and Disposal Summary of >50 ppm PCB Waste Material - June 2005GM Powertrain Bedford Facility

Bedford, Indiana

Page 6 of 6

Date Waste Waste Actual LF WasteLoad No. Manifest No. Shipped Description Source Truck No. Transporter Weight (lbs) Disposal Site Profile No.

45655 HER162565 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 69 U.S. Bulk Transport, Inc. 41,540 Heritage Environmental Srvcs. 2195-1245656 HER162564 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 44,780 Heritage Environmental Srvcs. 2195-1245657 HER162563 6/29/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 43,100 Heritage Environmental Srvcs. 2195-12

Daily Total 433,840

45658 HER162562 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 41,960 Heritage Environmental Srvcs. 2195-1245659 HER162561 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 44,460 Heritage Environmental Srvcs. 2195-1245660 HER162560 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 1038-4 U.S. Bulk Transport, Inc. 47,040 Heritage Environmental Srvcs. 2195-1245661 HER162559 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 43,100 Heritage Environmental Srvcs. 2195-1245662 HER162558 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 42,580 Heritage Environmental Srvcs. 2195-1245663 HER162557 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 39,520 Heritage Environmental Srvcs. 2195-1245664 HER162556 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 1037-4 U.S. Bulk Transport, Inc. 41,060 Heritage Environmental Srvcs. 2195-1245665 HER162555 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 66 U.S. Bulk Transport, Inc. 41,640 Heritage Environmental Srvcs. 2195-1245666 HER162554 6/30/2005 Soil > 50 ppm Parcel 28, Parcel 30 M-9 U.S. Bulk Transport, Inc. 41,740 Heritage Environmental Srvcs. 2195-12

Daily Total 383,100

Monthly Total (lbs) 7,450,527Monthly Total (tons) 3,725

CRA13968(164)T-2-1B

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TABLE 3.1

TONNAGE REMOVAL SUMMARYGM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 1 of 1

Tonnage Removed During Current Report Period

Total Tonnage Removed

Estimated Percent Complete

Upstream Parcels3 3,534 100%4 1,289 100%5 897 100%6 1,600 100%7 307 100%8 1,861 100%

10 556 100%11 1,007 100%12 63 100%

205 1,203 100%215 1,873.2 100%

216 (West of Bailey Scales Road) 6,498.8 100%401 7,478.8 100%

Area North of AOI 4 8,464.4 100%

Parcel 2222 0%

Downstream Parcels13 2,061 100%15 9,205 48%202123 8,404 30%2425 31,030 84%(5)262728 16,752.4 22,569 58%29303637383940727678

216 (East of Bailey Scales Road) 2,316 23%

Total 16,752.4 112,217

Notes:

5.Calculation of tonnage removed on Parcel 25 includes soil removed for the construction of Diversion Channel 1 which accounts for an inflated estimate. As part of the restoration of this parcel, Diversion Channel 1 will be backfilled. Excavation for Parcel 25 is ongoing.

1. Volumes were calculated using AutoCAD® LandDeveloper2. Excavation volumes were calculated by comparing the pre-excavation survey to the final excavation survey or to an interim survey where excavation is ongoing.3. The tonnage was calculated by the conversion of 1 cubic yard = 1.4 tons.4. Estimate percent complete based on predicted volumes where excavation not complete.

CRA 13968(164)T-3-1

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TABLE 4.1ENTACT TREATMENT SYSTEM SAMPLING RESULTS - JUNE 2005

GM POERTRAIN BEDFORD FACILITYBEDFORD, INDAINA

Page 1 of 3

Sample Date Analysis Influent After Sand Filter 1

After Sand Filter 2

After Sand Filters

(Combined)

Between Carbons 1 & 2 After Carbon 2 Between Carbons

3 & 4 After Carbon 4 Effluent (after bag filters) Comment

6/1/2005 PCB (ug/L) 1.7 / 2.6 33.00 20.00 28.00 0.44 ND (0.082) 0.68 0.29 0.34 Tank # 10Turbidity (NTU 22.1 / 23.4 1.55 1.87 1.61 0.71 1.52 0.74 0.27 0.69

6/1/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.20 / 0.13 J Tank #11Turbidity (NTU - - - - - - - - - - - - - - - - 0.00 / 0.00

6/1/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.18 J Tank #12Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/2/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #6Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/6/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank # 5Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/6/2005 PCB (ug/L) 1.64 11 6.1 9.7 0.17 J / 0.11 J ND (0.082) ND (0.082) ND (0.082) ND (0.082) Tank #10Turbidity (NTU 16.2 0.78 0.80 0.58 0.21 / 0.33 0.00 0.00 0.00 0.00

6/6/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank # 11Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/6/2005 PCB (ug/L) 1.5 11 5.93 J 9.2 ND (0.082) / ND (0.082) ND (0.082) ND (0.082) ND (0.082) ND (0.082) Tank # 12Turbidity (NTU 9.05 1.19 1.82 1.23 1.45 / 1.04 0.81 0.91 0.56 0.45

6/9/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #5Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/9/2005 PCB (ug/L) 1.70 3.90 5.90 7.00 0.19 J / 0.072 J ND (0.082) 0.14 J ND (0.082) 0.10 J Tank #6Turbidity (NTU 21.80 3.10 1.62 3.54 1.41 / 1.70 0.00 0.28 0.00 0.00

6/9/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.063 J Tank #10Turbidity (NTU - - - - - - - - - - - - - - - - 2.26

6/9/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.073 J Tank #11Turbidity (NTU - - - - - - - - - - - - - - - - 2.23

6/9/2005 PCB (ug/L) 1.60 3.5 2.7 3.30 0.074 J 0.070 J ND (0.082) ND (0.082) ND (0.082) Tank #12Turbidity (NTU 14.80 5.89 5.66 5.55 4.27 3.32 4.57 3.19 / 2.95 2.90

6/14/2005 PCB (ug/L) 1.60 6.1 4.8 5.70 ND (0.082) ND (0.082) / 0.076 J ND (0.082) ND (0.082) 0.15 J Tank # 5Turbidity (NTU 28.00 0.54 1.43 0.35 0.20 0.00 / 0.00 0.00 0.00 0.00

6/14/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.093 J Tank #6Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

CRA13968(164)T-4-1

Page 92: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

TABLE 4.1ENTACT TREATMENT SYSTEM SAMPLING RESULTS - JUNE 2005

GM POERTRAIN BEDFORD FACILITYBEDFORD, INDAINA

Page 2 of 3

Sample Date Analysis Influent After Sand Filter 1

After Sand Filter 2

After Sand Filters

(Combined)

Between Carbons 1 & 2 After Carbon 2 Between Carbons

3 & 4 After Carbon 4 Effluent (after bag filters) Comment

6/14/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #10Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/14/2005 PCB (ug/L) 1.40 4 3.3 4.00 ND (0.082) / ND (0.082) ND (0.082) ND (0.082) ND (0.082) ND (0.082) Tank #11Turbidity (NTU 27.30 0.45 0.38 0.37 0.61 / 0.00 0.00 0.06 0.00 0.00

6/14/2005 PCB (ug/L) - - - - - - - - - - - - - - - - 0.10 J Tank # 12Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/21/2005 PCB (ug/L) 1.5 5.1 4.7 4.9 ND (0.082) / ND (0.082) ND (0.082) ND (0.082) ND (0.082) ND (0.082) Tank #5Turbidity (NTU 4.69 0.00 0.10 0.74 0.40 / 0.00 0.16 1.25 0.37 0.07

6/21/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #6Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/21/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #10Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/21/2005 PCB (ug/L) 1.5 3.3 3.7 5.1 ND (0.082) ND (0.082) ND (0.082) 0.11 J / ND (0.082) ND (0.082) Tank #11Turbidity (NTU 4.83 0.08 0.03 0.14 0.00 0.00 0.00 0.00 / 0.00 0.00

6/24/2005 PCB (ug/L) 3.20 1.6 5.2 8.60 ND (0.082) / ND (0.082) ND (0.082) 0.69 ND (0.082) ND (0.082) Tank #5Turbidity (NTU 5.90 1.5 2.1 2.70 1.9 / 1.4 1.70 2.00 1.60 1.30

6/24/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #6Turbidity (NTU - - - - - - - - - - - - - - - - 0.95

6/24/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #10Turbidity (NTU - - - - - - - - - - - - - - - - 1.8

6/24/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #11Turbidity (NTU - - - - - - - - - - - - - - - - 1.4

6/24/2005 PCB (ug/L) 2.10 5.9 5.1 6.63 J ND (0.082) ND (0.082) 0.24 ND (0.082) / ND (0.082) ND (0.082) Tank #12Turbidity (NTU 6.30 1.8 1.5 1.40 1.40 1.40 1.70 2.60 /2.30 1.00

6/29/2005 PCB (ug/L) 3.456 J 6.10 5.10 5.60 ND (0.082) / ND (0.082) ND (0.082) 0.76 0.12 J ND (0.082) Tank #5Turbidity (NTU 4.28 0.00 0.20 1.39 0.73 / 0.00 0.00 9.41 0.47 0.00

6/29/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #6Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/29/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #10

CRA13968(164)T-4-1

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TABLE 4.1ENTACT TREATMENT SYSTEM SAMPLING RESULTS - JUNE 2005

GM POERTRAIN BEDFORD FACILITYBEDFORD, INDAINA

Page 3 of 3

Sample Date Analysis Influent After Sand Filter 1

After Sand Filter 2

After Sand Filters

(Combined)

Between Carbons 1 & 2 After Carbon 2 Between Carbons

3 & 4 After Carbon 4 Effluent (after bag filters) Comment

Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/29/2005 PCB (ug/L) - - - - - - - - - - - - - - - - ND (0.082) Tank #11Turbidity (NTU - - - - - - - - - - - - - - - - 0.00

6/29/2005 PCB (ug/L) 2.60 6.90 5.60 7.60 ND (0.082) ND (0.082) 0.58 ND (0.082) / ND (0.082) 0.097 J Tank #12Turbidity (NTU 3.12 0.00 0.00 0.12 0.00 0.00 3.99 0.03 / 0.29 0.00

Notes:ND - Non detectJ - Estimated result. Result is less than the reporting limit.

CRA13968(164)T-4-1

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TABLE 4.2SES TREATMENT SYSTEM SAMPLING RESULTS - JUNE 2005

GM POERTRAIN BEDFORD FACILITYBEDFORD, INDAINA

Page 1 of 1

Sample Date Analysis Influent After Sand Filter 1

After Sand Filter 2

Between Carbons 1 &

3

Between Carbons 2 & 4 After Carbons Effluent (after bag

filters)

Effluent (after cartidge filter

2)Comment

6/1/2005 PCBs (ug/L) 2.40 / 2.50 3.00 - - - - ND (0.082) ND (0.082) ND (0.082) - - - -Turbidity (NTU) 7.96 / 7.97 0.79 - - - - 0.19 0.00 0.00 - - - -

6/7/2005 PCBs (ug/L) 2.4 / 2.7 - - - - - - 0.18 J - - 0.17 J - - - -Turbidity (NTU) - - - - - - - - - - - - - - - - - -

6/13/2005 PCBs (ug/L) 1.40 - - - - - - 0.090 J - - ND (0.082) - - - -Turbidity (NTU) 88.60 - - - - - - 3.89 - - 1.32 - - - -

6/21/2005 PCBs (ug/L) 0.76 / 0.76 - - - - - - ND (0.082) - - ND (0.082) - - - -Turbidity (NTU) - - - - - - - - - - - - - - - - - -

6/27/2005 PCBs (ug/L) 1.9 / 1.7 - - - - - - 0.087 - - ND (0.082) - - - -Turbidity (NTU) 3.68 / 3.80 - - - - - - 0.00 - - 0.00 - - - -

Notes:ND - Non detectJ - Estimated result. Result is less than the reporting limit.

CRA13968(164)T-4-1

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CRA 13968 (164)

APPENDIX A

DELIVERABLES SUMMARY

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MONTHLY PROGRESS REPORT – JUNE 2005

GM Powertrain Bedford Facility

APPENDIX A

DELIVERABLES SUMMARY

Date: July 14, 2005 Section: Monthly Progress Report

Deliverable Reference DeadlineDeliverable Due Date Status

Final Parcel 22 Workplan AOC IV.23; VIII.34.a Approved July 23, 2003 July 23, 2003 complete

Final Upstream Workplan AOC IV.25; VIII.34.b Approved July 23, 2003 July 23, 2003 completeAOC VII.30; VII.31 CRA & McGuigan – Effective Date of Order July 31, 2003 complete

Other contractors – 5 business days prior to commencement of work

Contractor HASP'U.S. EPA Approval Letter, July 23, 2003' before work is to begins complete

QAPP AOC VIII.34.c; VIII.37.a QAPP – 10 business days AED * August 14, 2003 complete

OMMPAOC VIII.38

OMMP – 30 business days after completion of each portion of Work in Paragraph 34. Final OMMP due with Final Report

Downstream Workplan AOC VIII.34.d; VIII.35.a 90 days AED October 29, 2003 complete

Site Source Control Workplan AOC VIII.34.e; VIII.35.a Approved November 11, 2003 August 21, 2003 completeAOC VIII.39.a 1st 30 days AED August 30, 2003 complete

15th of each month thereafter July 15, 2005 submitted July 14, 2005

Final Report AOC VIII.40Within 90 days after required info is received and work completed

Note:

Designation of Contractors and Project Coordinator

Monthly Progress Reports

AED = After Effective Date of Administrative Order on Consent

CRA 13968 (164)

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CRA 13968 (164)

APPENDIX B

CONSTRUCTION MEETING MINUTES

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CRA 13968 (164)

APPENDIX C

AIR MONITORING RESULTS (PUF)

MARCH, APRIL, AND MAY 2005

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 1 of 5

CRA 13968(147)

Sample Location STATION 3

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 302.00 3.7 0.0123 1

3/16/2005 338.00 6.4 0.0189 2

3/24/2005 352.00 3 0.0085 1

Sample Location STATION 11

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 300.00 0.89 0.003 0

3/9/2005 406.00 0 ND ND

3/16/2005 432.00 1.1 0.0025 0

3/24/2005 457.00 0 ND ND

3/31/2005 397.00 1.8 0.0045 0

Sample Location STATION 12

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 361.00 28 0.0776 8

3/9/2005 398.00 12 0.0302 3

3/16/2005 397.00 4.6 0.0116 1

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 2 of 5

CRA 13968(147)

Sample Location STATION 12A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/24/2005 403.00 18 0.0447 4

3/31/2005 356.00 39 0.1096 11

Sample Location STATION 13A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 332.00 5.7 0.0172 2

3/9/2005 343.00 3.2 0.0093 1

3/16/2005 331.00 8.5 0.0257 3

3/24/2005 353.00 6.1 0.0173 2

3/31/2005 314.00 8.6 0.0274 3

Sample Location STATION 14

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 350.00 1.5 0.0043 0

3/16/2005 412.00 6 0.0146 1

3/24/2005 395.00 3.1 0.0078 1

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 3 of 5

CRA 13968(147)

Sample Location STATION 15

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 346.00 8.2 0.0237 2

3/16/2005 94.00 2.8 0.0298 3

3/24/2005 445.00 9.6 0.0216 2

Sample Location STATION 16

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 371.00 19 0.0512 5

3/2/2005 142.00 13 0.0915 9

3/9/2005 180.00 11 0.0611 6

3/9/2005 400.00 12 0.03 3

3/16/2005 471.00 23 0.0488 5

3/16/2005 117.00 8.9 0.0761 8

3/24/2005 181.00 9.6 0.053 5

3/24/2005 436.00 11 0.0252 3

3/31/2005 167.00 26 0.1557 16

3/31/2005 390.00 27 0.0692 7

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 4 of 5

CRA 13968(147)

Sample Location STATION 17

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 283.00 16 0.0565 6

3/9/2005 284.00 9.4 0.0331 3

3/16/2005 342.00 13 0.038 4

3/24/2005 341.00 10 0.0293 3

3/31/2005 265.00 15 0.0566 6

Sample Location STATION 18

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 282.00 6.3 0.0223 J 2

3/9/2005 287.00 9.4 0.0328 3

3/16/2005 343.00 38 0.1108 11

3/24/2005 319.00 32 0.1003 10

3/31/2005 273.00 47 0.1722 17

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Table 1.1A SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 5 of 5

CRA 13968(147)

Sample Location STATION 19

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

3/2/2005 386.00 15 0.0389 4

3/9/2005 275.00 13 0.0473 5

3/16/2005 357.00 51 0.1429 14

3/24/2005 312.00 57 0.1827 18

3/31/2005 246.00 69 0.2805 28

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TABLE 1.1A SUMMARY OF PUF AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 1 of 4

* Most recent calibration used in calculations as there were errors in the original calibration CRA 13968(154)

Sample Location STATION 3

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/13/2005 342.00 40 0.117 12

Sample Location STATION 11

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 420.00 1.4 0.0033 0

4/13/2005 397.00 2 0.005 0

4/20/2005 387.00 5.4 0.014 1

4/27/2005 418.00 0.78 0.0019 0

Sample Location STATION 12A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 384.00 100 0.2604 26

4/13/2005 376.00 23 0.0612 6

4/20/2005 467.00 53 0.1135 11

4/27/2005 518.00 9 0.0174 2

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TABLE 1.1A SUMMARY OF PUF AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 2 of 4

* Most recent calibration used in calculations as there were errors in the original calibration CRA 13968(154)

Sample Location STATION 13A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 325.00 17 0.0523 5

4/13/2005 308.00 14 0.0455 5

4/20/2005 316.00 18 0.057 6

4/27/2005 466.00 4 0.0086 1

Sample Location STATION 14

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/13/2005 353.00 2.7 0.0076 1

Sample Location STATION 15

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/13/2005 411.00 14 0.0341 3

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TABLE 1.1A SUMMARY OF PUF AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 3 of 4

* Most recent calibration used in calculations as there were errors in the original calibration CRA 13968(154)

Sample Location STATION 16

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 410.00 88 0.2146 21

4/6/2005 353.00 78 0.221 22*

4/13/2005 325.00 77 0.2369 24*

4/13/2005 403.00 88 0.2184 22

4/20/2005 298.00 200 0.6711 67*

4/20/2005 381.00 210 0.5512 55

4/27/2005 363.00 70 0.1928 19*

4/27/2005 420.00 85 0.2024 20

Sample Location STATION 17

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 279.00 59 0.2115 21

4/13/2005 267.00 110 0.412 41

4/20/2005 266.00 120 0.4511 45

4/27/2005 317.00 42 0.1325 13

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TABLE 1.1A SUMMARY OF PUF AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 4 of 4

* Most recent calibration used in calculations as there were errors in the original calibration CRA 13968(154)

Sample Location STATION 18

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 277.00 150 0.5415 54

4/13/2005 262.00 40 0.1527 15

4/20/2005 363.00 220 0.6061 61

Sample Location STATION 19

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

4/6/2005 249.00 160 0.6426 64

4/13/2005 249.00 39 0.1566 16

4/20/2005 317.00 250 0.7886 79

4/27/2005 417.00 53 0.1271 13

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Table 1.1A - PCB SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 1 of 3

CRA 13968(157)

Sample Location STATION 3

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/25/2005 320.00 33 0.1031 10

Sample Location STATION 11

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 400.00 1.1 0.0028 0

Sample Location STATION 12A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 436.00 6.2 0.0142 1

5/11/2005 475.00 62 0.1305 13

5/19/2005 489.00 86 0.1759 18

5/25/2005 465.00 32 0.0688 7

Sample Location STATION 13A

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 532.00 3.7 0.007 1

5/25/2005 514.00 3.7 0.0072 1

Sample Location STATION 14

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/25/2005 340.00 13 0.0382 4

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Table 1.1A - PCB SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 2 of 3

CRA 13968(157)

5/25/2005 243.00 16 0.0658 7

Sample Location STATION 15

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/11/2005 401.00 25 0.0623 6

5/19/2005 219.00 16 0.0731 7

5/25/2005 418.00 21 0.0502 5

Sample Location STATION 16

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 195.00 67 0.3436 34

5/4/2005 168.00 49 0.2917 29

5/11/2005 190.00 52 0.2737 27

5/11/2005 370.00 54 0.1459 15

5/19/2005 233.00 49 0.2103 21

5/19/2005 395.00 49 0.1241 12

Sample Location STATION 17

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 281.00 35 0.1246 12

5/11/2005 63.00 11 0.1746 17

5/19/2005 319.00 73 0.2288 23

Sample Location STATION 18

Page 160: GENERAL MOTORS CORPORATION GM POWERTRAIN BEDFORD … · 13968 (164) conestoga-rovers & associates list of figures figure 1 upstream and downstream parcels air sampling locations –

Table 1.1A - PCB SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS

GM POWERTRAIN BEDFORD FACILITY BEDFORD, INDIANA Page 3 of 3

CRA 13968(157)

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 392.00 53 0.1352 14

5/11/2005 354.00 100 0.2825 28

5/19/2005 474.00 120 0.2532 25

Sample Location STATION 19

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/4/2005 334.00 48 0.1437 14

5/11/2005 42.00 6.7 0.1595 16

5/19/2005 385.00 70 0.1818 18

Sample Location STATION 20

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/11/2005 360.00 17 0.0472 5

5/19/2005 386.00 29 0.0751 8

5/25/2005 362.00 11 0.0304 3

Sample Location STATION 21

Date Total Volume Total PCB Mass PCB Concentration Percent of Allowable m3 ug ug/m3 %

5/11/2005 1.00 0 ND(0.75) --*

5/19/2005 1.00 0 ND(0.75) --*