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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 – MAY 2008 June 13, 2008

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Page 1: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

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 – MAY 2008

June 13, 2008

Page 2: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 1 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

TABLE OF CONTENTS Page

1.0 INTRODUCTION ......................................................................................................................... 4

2.0 SIGNIFICANT DEVELOPMENTS IN THIS MONTH ............................................................ 4

3.0 SUMMARIES OF ALL ANTICIPATED PROBLEMS AND PLANNED RESOLUTIONS.. 6

4.0 PROJECTED WORK FOR THE NEXT REPORTING PERIOD............................................... 7

Page 3: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 2 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

LIST OF FIGURES FIGURE 1 DOWNSTREAM PARCELS AIR SAMPLING LOCATIONS MAY 2008 FIGURE 2 PARCELS 36 AND 39B (VERIFICATION AREAS 188, 189, AND 192)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 3 PARCELS 36, 37, AND 38 (VERIFICATION AREAS 190, 193, AND 194)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 4 PARCELS 36 AND 37 (VERIFICATION AREAS 127, 128, AND 195)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 5 PARCELS 37, 38, AND 39A (VERIFICATION AREAS 196 AND 200)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 6 PARCEL 39A (VERIFICATION AREAS 231, 242, AND 243) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 7 PARCEL 39A (VERIFICATION AREAS 241, 250, AND 251) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 8 PARCEL 39A (VERIFICATION AREAS 311 TO 313) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 9 PARCELS 39A AND 40 (VERIFICATION AREAS 317, 325, AND 407)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 10 PARCELS 39A AND 40 (VERIFICATION AREAS 320, 321, AND 331)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 11 PARCELS 39A AND 81 (VERIFICATION AREAS 340 TO 342) FINAL

UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 12 PARCELS 39A AND 81 (VERIFICATION AREAS 337, 343, AND 344)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 13 PARCELS 39A AND 40 (VERIFICATION AREAS 334, 335, AND 338)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 14 PARCELS 39A AND 40 (VERIFICATION AREAS 339, 345, AND 346)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTS FIGURE 15 VERIFICATION AREAS - PARCELS 36 AND 37 FIGURE 16 VERIFICATION AREAS – PARCELS 36 TO 39 FIGURE 17 VERIFICATION AREAS – PARCELS 38, 39, AND 40 FIGURE 18 VERIFICATION AREAS – PARCELS 39A, 40, AND 81

LIST OF TABLES

TABLE 1.1A VALIDATED AIR MONITORING RESULTS – PCB 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 OF <50 mg/kg PCB

WASTE MATERIAL TABLE 3.1 ENTACT TREATMENT SYSTEM SAMPLING RESULTS TABLE 3.2 SES TREATMENT SYSTEM SAMPLING RESULTS

Page 4: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 3 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

LIST OF APPENDICES

APPENDIX A DELIVERABLES SUMMARY APPENDIX B MEETING MINUTES

Page 5: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 4 of 7

013968 (277) 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 (United States Environmental Protection Agency (U.S. EPA) Docket No.: V-W-'03-C-747) effective July 31, 2003. The next Monthly Progress Report, for the month of June 2008, will be submitted on or before July 15, 2008.

2.0 SIGNIFICANT DEVELOPMENTS IN THIS MONTH • Air monitoring has continued. Final validated results of the creek Removal Action (RA) air-

monitoring program for May 2008 are presented in Table 1.1a (polychlorinated biphenyl (PCB) results) and Table 1.1b (total suspended particulate (TSP) Stations 25C, 28A, and 32B). The locations of the air monitoring stations in the Downstream Parcels are presented on Figure 1.

• Verification results are presented on Figures 2 through 14 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 as new data become available until all cleanup criteria are met, whereupon the figure is presented with validated data. Final verification figures will be presented in the Downstream Parcels Construction Certification Report.

• Work continued in May 2008 along the stream channel of Parcels 36, 37, 38, 39, 40, and 81 to remove impacted soil and sediment from the creek channel and floodplain. Confirmation sampling was conducted on the following excavated parcels:

- Parcel 36 on May 1, 13, 15, and 19, 2008, as presented on Figures 2 and 4. - Parcel 37 on May 1, 2008, as presented on Figure 5. - Parcel 38 on May 5, 2008, as presented on Figure 3. - Parcel 39 on May 1, 13, 15, 21, 22, and 30, 2008, as presented on Figures 6, 7, 8, 10,

12, and 14. - Parcel 40 on May 2, 7, 12, 15, and 22, 2008, as presented on Figures 9, 13, and 14. - Parcel 81 on May 2, 12, and 30, 2008, as presented on Figure 11. - Figures 15, 16, 17, and 18, depict key-maps of verification area grids for the

parcels sampled during this reporting period.

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MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 5 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

• A total of 32,502 tons of <50 mg/kg PCB material was moved from Staging Area G and placed in approved fill areas within the East Plant Area in May 2008.

• The summary of PCB soil disposal for May 2008 is presented in Table 2.1. The transportation and disposal summary for the <50 mg/kg PCB soil is presented in Table 2.1a

• Water within the remediation areas was collected and treated by ENTACT Environmental Services’ (ENTACT’s) and/or Sevenson Environmental Services’ (SES’s) on-Site water treatment systems. U.S. EPA has approved direct discharge of treated water from both ENTACT’s treatment system at Staging Area F and SES’s treatment system at Parcel 216 Staging Area. Water treatment sample results for ENTACT’s and SES’s treatment systems for May 2008 are provided in Table 3.1 and 3.2, respectively.

• Operation of Borrow Area 39-1 continued. • Restoration of Parcels 29-37 began. • Tree consolidation, chipping, and mulching continued. • A conference call was held on May 13, 2008, with U.S. EPA, Agency for Toxic Substance and

Disease Registry (ATSDR), the Indiana Department of Environmental Management (IDEM), and the Indiana State Department of Health (ISDH) to discuss items related to the RA and the design and construction of the East Plant Area Interim Measures (IM). The United States Fish and Wildlife Service (USFWS) was also invited to the call.

• On-Site construction meetings for the reporting period have been held informally daily and formally weekly. Meetings with SES are generally held on Wednesdays. SES meetings were held on May 1, 7, 14, 21, and 30, 2008. Meetings with ENTACT are held generally on Thursdays. The ENTACT meeting was held on May 1, 8, 15, and 22, 2008. There was no meeting on May 29, 2008. Restoration meetings (SES) are generally held on Wednesdays. SES Restoration meetings were held on May 7, 14, 21, and 28, 2008. Meeting minutes for these meetings can be found in Appendix B.

Page 7: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 6 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

3.0 SUMMARIES OF ALL ANTICIPATED PROBLEMS AND PLANNED RESOLUTIONS

• GM continues to evaluate the Spring 018 Area. This spring water is currently captured and

treated before entering the creek. - A report summarizing Site Source Control (SSC) Work Plan: Addendum No. 5 and

the investigation/evaluation of the Spring 018 area alternatives will be prepared. - At approximately 3:15 pm on May 7, 2008, the pump sending Spring 018 water to the

SES treatment system was shut off to prevent overflow of the system. Storms continued through May 8, 2008 with flow from the project areas continuing to be contained, but using up any available treatment capacity. Spring 018 was contained by 4:00 p.m. on May 9, 2008. A sample of the spring water was collected. A reportable quantity (RQ) was not exceeded.

- At approximately 9:30 am on May 30, 2008, it was observed that water had backed up in the berm surrounding Spring 018 and was trickling over the top of the berm. A portion of the screen on the pump was blocked with poly sheeting that had come loose during the previous rain event. The overflow was contained by 10:00 am the same day. Upon review of the site inspection log, it was noted that the pump was operating properly as of 8:30 am that same day. A sample of the spring water was collected. A reportable quantity (RQ) was not exceeded. A representative from Hydrogeology Inc, Earth Tech, and CRA inspected the Spring 018 Area in May 2008 and did not find any new conditions that may be contributing to the increase in discharge at Spring 018C. The increase in flow is likely due to the unusually large amount of rainfall and existing saturated conditions.

• There was an unexpected high intensity rain event that caused overflow to the creek on May 27, 2008. - 1.92 inches of rain fell within a 45 minute period with a total of 2.4 inches of rain over a

10 hour period: o The berm containing the remediation water from the grading fill area south of the

water treatment plant, overflowed for approximately 1 hour and 20 minutes between 3:00 to 3:15 pm. This water, combined with the stormwater from clean clay cover areas in Detention Basin 5 (DB5), was released to the creek. At approximately 5:35 pm, the flow from DB5 to the creek was contained. The overflow water was sampled. Water from DB5 continues to be collected and treated. A RQ was not exceeded.

o Water from the impacted fill area on the north side of the Site began to overflow at approximately 3:20 pm and was contained at approximately 4:10 pm. This water flowed into DB3 which flowed into DB4, along with stormwater from GM Drive and the clean clay covered areas. DB4 began to overflow to the creek at approximately 3:20 pm and flow into DB4 was contained at approximately 5:35 pm. Residual water

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MONTHLY PROGRESS REPORT Date: June 13, 2008 MAY 2008 Section: Monthly Progress Report Page: 7 of 7

013968 (277) CONESTOGA-ROVERS & ASSOCIATES

entering into DB4 from surface water caused DB4 to overflow until approximately 8:45 pm. The overflow water was sampled. Water from DB4 continues to be collected and treated. A RQ was not exceeded.

o Spring 018 and Wet Wells 1, 2, and 3 were contained. o A total of 35.27 inches of rain has fallen between January and June of this year. The average

rainfall for the entire year is 46.79 inches.

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

− Continue excavation in the Downstream Parcels (ENTACT work area); − Continue operation of Borrow Area 39-1; − Continue tree consolidation, chipping, and mulching; − Continue road repair work, as needed; − Submit SSC Investigation Summary and Remedial Alternatives Review Report

summarizing studies completed in the Spring 018 Area; − Continue to collect and treat water from DB4 and DB5 until damage to the detention

basins can be assessed (from a cross contamination standpoint); − Remove additional trees in work areas on Parcels 40 and 81; − Resume transportation of the <50 ppm soil from the creek in the approved East Plant

Area fill areas; − Dispose ≥50 mg/kg RA soils from the creek at the Heritage Landfill in Roachdale,

Indiana; − A road meeting will be held with residents along the truck haul route on June 17, 2008; − Meetings will be held with the neighbors and the public on June 18 and 19, 2008; and − A meeting will be held with the CLP on June 20, 2008.

Page 9: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

S ECORSEC 3640.77

FRRSP COSS EC34612.68

MONNE CORSEC3500.17

FCIP IBUDIK ERD677.33

WORK AREA LIMITS

220

226

228

293

29

229230

231

233

234

235

236

237

238

241

242

243

244

245

247

248

264

265

266 267

271

273

275

276

292

239

20

40

39B

72

38

36

29

30

27

2526

24

40

81

39A

68

70

69

90

89

31

71

77

76B

67

394 395

225

224

357

348

345

28B

23A

39A

39A

39A

65

246

268

37

341

76A

75

8079

78

396 397

294

298

295

23B

22

74

223

222358 359

66

240

269

270 272 274

227

232

347

28A

LEGEND

ROADS / PAVED AREAS

RAILROAD TRACKS

FENCE LINE

DIRT ROADS

EXISTING GROUND SURFACEELEVATION CONTOURS (feet AMSL)

EXISTING VEGETATION

EXISTING BUILDINGS

APPROXIMATE PARCEL BOUNDARY

APPROXIMATE GM PROPERTY

APPROXIMATE SURFACE WATER AIR SAMPLING LOCATIONLOCATION

BOUNDARY

NOTE:

Scale: Project No : o :Report N :oDrawing N

Project Manager:

Source Reference:

Reviewed By: Date:

THIS BAR MEASURES 1" ON ORIGINAL. ADJUST SCALE ACCORDINGLY.

SCALE VERIFICATION

Approved

NO DateRevision Initial

GM POWERTRAIN BEDFORD FACILITYBEDFORD, INDIANA

AIR SAMPLING LOCATIONSMAY 2008

DOWNSTREAM PARCELS BASE MAP COMPLETED BY AIR-LAND SURVEYS, FLINT, MI, APRIL 2001.

M.K. P.G. JUNE 2008

13968-00 277 figure 113968-00(277)GN-WA001 JUN 12/2008

AS SHOWN

0 500ft250

PROPERTY BOUNDARY LOCATIONS APPROXIMATEDFROM THE LAWRENCE COUNTY SURVEY PLATS .LOCATIONS MAY NOT ACCURATELY REPRESENT THETRUE BOUNDARIES.

PROPOSED WORK AREA LIMITS

KEY PLAN

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188A

188E188D

188H 188G

188F

188B

188C

189A

192C192D

192A192B

PARCEL 36

PARCEL 39B

R1 S-036-071707-AF-22093 1.59

R1 S-036-071707-AF-22094 16.10

R1 S-036-071707-AF-22095 2.81R2 S-036-041608-SM-30344 11.30

R2 S-036-041608-SM-30343 3.67

R3 S-036-042208-SM-30363 0.13

R1 S-036-042508-MB-30405 6.03

R1 S-036-042508-MB-30406 6.00

R1 S-036-042508-MB-30404 2.45 J

R1 S-036-042508-MB-30403 4.19 J

R1 S-036-042508-MB-30402 5.53

R1 S-036-042508-MB-30407 0.72

R2 S-036-050108-MB-30479 0.84

R2 S-036-050108-MB-30480 2.04{S-036-050108-MB-30481 2.87}

R2 S-036-050108-MB-30482 0.57 J

R2 S-036-050108-MB-30477 0.06

R2 S-036-050108-MB-30476 0.35 J

37

R3 SIDEWALL REMOVED

R3 S-036-051308-MB-30515 0.14

figure 2PARCELS 36 AND 39B (VERIFICATION AREAS 188, 189, AND 192

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA002 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-036-050108-MB-30480R2 2.04{S-036-050108-MB-30481 2.87}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) bycalculating the Upper Confidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanupobjective will be met for the given Verification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavatedto bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after thesoil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in thedata.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation werecompleted due to exceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the trueproperty boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statisticalanalysis or further excavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-036-071707-AF-22095R1 2.81

192A

CB CREEK BED SAMPLE

ND NOT DETECTED

R1Result(mg/kg)

SampleIDGrid

C

G

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

B

188

FED

H

Sampling Round

A - - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

R1Result(mg/kg)

SampleIDGrid

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

189

Sampling Round

A - - - -

R1Result(mg/kg)

SampleIDGrid

C

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

B192

D

A S-036-042308-MB-30366 0.66 S-036-042308-MB-30366 0.66S-036-042308-MB-30367 1.00 S-036-042308-MB-30367 1.00S-036-071907-AF-22104 6.70

S-036-071907-AF-22103 2.05

R2Result(mg/kg)

SampleID- -- -

S-036-041608-SM-30342 0.64S-036-041608-SM-30342 0.64S-036-042508-MB-30400 4.52 J{S-036-042508-MB-30401 3.53 J}

Sampling RoundR3

Result(mg/kg)

SampleID- -- -- -

5-POINT COMPOSITE SIDEWALLSAMPLE REMOVED OR EXCAVATEDTO BEDROCK

S-036-050108-MB-30475 1.03 JS-036-050108-MB-30475 1.03 J

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PARCEL 36

R1 S-036-081305-PG-8929 2.14

190A190H

190D

190G

190C

190F

190B

190E

193A193B

193C

193F193E

193D

193H

194A

194F

194G194H

194D

194B

194E

194C

R1 S-036-081305-PG-8930 0.72

193G

R1 S-037-091305-CH-10059 0.01 J

R1 S-036-091305-CH-10060 1.30

R1 S-036-091305-CH-10061 1.81{S-036-091305-CH-10062 1.20}

R1 S-036-091305-CH-10066 1.78R1 S-036-091305-CH-10065 0.11

R1 S-036-091305-CH-10064 0.03 JR1 S-036-091305-CH-10063 0.08

PARCEL 37

PARCEL 38

R1 S-037-112807-AH-28867 NDR1 S-036-112907-AH-28906 0.04 J

R1 S-037-112807-AH-28865 NDR1 S-037-112907-AH-28907 0.14 J

CB

R2 SIDEWALL REMOVED

figure 3PARCELS 36, 37, AND 38 (VERIFICATION AREAS 190, 193, AND 194)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA003 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-036-091305-CH-10061R1 1.81{S-036-091305-CH-10062 1.20}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Are (approximately 100ft x 200ft)by calculating the Upper Confidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kgthe cleanup objective will be met for the given Verification Area. A value of 0 mg/kg is used in the UCL calculation forsample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected afterthe soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack ofpresence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using the half the quantitation limit where NDresults are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation werecompleted due to exceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent thetrue property boundaries.(8.) The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete asstatistical analysis or further excavation may be required.

80ft400

GRAB SAMPLE LOCATION

5-POINT COMPOSITESIDEWALL SAMPLE

S-036-081305-PG-8929R1 2.14

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-036-050807-FM-20383 ND NDS-036-050807-FM-20383B

190

FE

S-036-061407-AH-20844 0.35 J 0.35 JS-036-061407-AH-20844S-036-090805-CH-10006 1.08 J 1.08 JS-036-090805-CH-10006S-036-081305-PG-8939 0.31 0.31S-036-081305-PG-8939S-036-071007-AH-24047 0.10 J 0.10 JS-036-071007-AH-24047S-036-061407-AH-20843 0.11 0.11S-036-061407-AH-20843S-036-112807-AH-28869 0.07 0.07S-036-112807-AH-28869S-036-081305-PG-8937 4.54 0.02 JS-036-082505-CH-8973

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-036-081305-PG-8938 0.16 J 0.16 JS-036-081305-PG-8938B

193

FE

S-036-090705-CH-8989 0.35 J 0.35 JS-036-090705-CH-8989S-036-090705-CH-8990 0.05 J 0.05 JS-036-090705-CH-8990

S-038-050508-MB-30488 ND NDS-038-050508-MB-30488S-036-081305-PG-8933 0.38 0.38S-036-081305-PG-8933S-036-090705-CH-8986 1.31 1.31S-036-090705-CH-8986S-036-090705-CH-8988 0.08 J 0.08 JS-036-090705-CH-8988

S-038-050508-MB-30489 ND NDS-038-050508-MB-30489

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-036-081305-PG-8928 2.77 JNDS-036-082505-CH-8971

B

194

FE

S-036-081305-PG-8927 2.90 0.03 JS-036-082505-CH-8970S-036-090705-CH-8985 0.65 0.65S-036-090705-CH-8985S-037-090705-CH-8987 0.03 J 0.03 JS-037-090705-CH-8987S-036-112907-AH-28908 0.32 J 0.32 JS-036-112907-AH-28908S-036-081305-PG-8926 6.37 NDS-036-112907-AH-28909S-037-090705-CH-8983 0.20 J 0.20 JS-037-090705-CH-8983S-037-090705-CH-8984 0.02 J 0.02 JS-037-090705-CH-8984

R2Result(mg/kg)

SampleID- -- -- -- -- -- -- -

S-036-082505-CH-8973 0.02 J

S-036-082505-CH-8971 ND

S-036-082505-CH-8970 0.03 J- -- -- -

S-036-082505-CH-8969 0.02 J- -

- -

R2Result(mg/kg)

SampleID

0.01 J}{S-036-082505-CH-8972{S-036-082505-CH-8972 0.01 J}

ND NOT DETECTED

193A

0.23 JS-036-112807-AH-28868S-036-112807-AH-28868 0.23 J

Sampling Round

- -

R3Result(mg/kg)

SampleID

- -- -- -

- -- -

S-036-112907-AH-28909 ND- -

- -

- -

S-037-120707-CH-28955 ND NDS-037-120707-CH-28955

SAMPLE RESULT EXCEEDSCLEANUP CRITERIA

5-POINT COMPOSITE SIDEWALLSAMPLE REMOVED OR EXCAVATEDTO BEDROCK

Page 12: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 36

PARCEL 38128H

128D128B

128F

128G

128C

195H

195D

127H

128E

195G

195C195B

127A

127B127C

127E127F

127G

195A

R1 S-037-052907-BN-16895 0.01 J

R1 S-037-052507-TP-16887 ND

R1 S-037-052507-TP-16888 1.04

R1 S-037-060707-AH-20745 0.57R1 S-037-060107-CH-16908 0.27 J

R1 S-036-071007-AH-24117 0.04 J

R1 S-036-071007-AH-24116 0.01 J

R1 S-036-071007-AH-24115 0.03 J

R1 S-036-071007-AH-24063 NDR1 S-036-071007-AH-24113 0.04 J

R1 S-036-071007-AH-24062 ND

R1 S-036-071007-AH-24114 0.26 J

R1 S-036-071007-AH-24060 0.01 J{S-036-071007-AH-24061 0.01 J}

CB

CB

R1 S-036-071707-AF-22092 2.33

R1 S-036-071707-AF-22090 0.48{S-036-071707-AF-22091 0.58}

R1 S-036-071707-AF-22087 ND

R1 S-036-071707-AF-22084 0.70R1 S-036-071707-AF-22086 0.08

R1 S-036-071707-AF-22085 NDR1 S-036-071707-AF-22089 0.05R1 S-036-071707-AF-22088 ND

CB

CB

R1 S-037-112807-AH-28866 0.05

R1 S-037-120707-CH-28947 0.26 J

R1 S-037-120707-CH-28942 ND

R1 S-037-120707-CH-28948 ND

R1 S-037-120707-CH-28946 ND

R1 S-037-120707-CH-28943 ND

R1 S-037-120707-CH-28949 0.26 JR1 S-037-120707-CH-28945 ND

R1 S-037-120507-AH-28912 0.09

R1 S-037-120507-AH-28910 0.32 J{S-037-120507-AH-28911 0.75}

CB

CB

CBCB

R1 S-037-012108-CH-22316 3.14 J

R1 S-037-012108-CH-22328 1.25 J

R1 S-037-012108-CH-22329 0.29

127D

R2 S-037-012808-AH-30213 0.53 J

R2 S-037-012808-AH-30212 0.39

R1 S-038-012808-AH-30218 0.03 J

R1 S-037-041808-SM-30355 1.90

R1 S-037-041808-SM-30356 0.03 J

R2 S-036-041608-SM-30345 4.80 JR3 S-036-042208-SM-30364 6.82R4 S-036-042508-MB-30408 1.30

R1 S-037-042808-MB-30417 NDR1 S-037-042808-MB-30418 0.09

R1 S-037-042808-MB-30412 0.52 J

R2 SIDEWALL REMOVED

R1 S-037-042808-MB-30413 3.64 JR2 RE-SAMPLE PENDING

PARCEL 39B

39A

R1 S-036-050108-MB-30478 4.30 JR2 S-036-051308-MB-30514 2.51

195E

PARCEL 37

R3 S-036-051908-MB-30539 0.05

195F

128A

figure 4PARCELS 36 AND 37 (VERIFICATION AREAS 127, 128, AND 195)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA004 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-036-071007-AH-24060R1 0.01 J{S-036-071007-AH-24061 0.01 J}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the UpperConfidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the givenVerification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removalwas performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or furtherexcavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-036-071707-AF-22092R1 2.33

R1Result(mg/kg)

SampleIDGrid

A

D

C

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-036-071007-AH-24053 0.36 J 0.36 JS-036-071007-AH-24053B

127

FE

S-036-071007-AH-24052 0.19 J 0.19 JS-036-071007-AH-24052S-036-071007-AH-24050 0.08 0.08S-036-071007-AH-24050

S-036-071707-AF-22096 0.14 J 0.14 JS-036-071707-AF-22096S-036-071007-AH-24119 0.22 J 0.22 JS-036-071007-AH-24119S-036-071907-AF-22102 0.20 J 0.20 JS-036-071907-AF-22102

{S-036-071707-AF-22101 0.06} 0.06}{S-036-071707-AF-22101S-036-071707-AF-22099 0.10 J 0.10 JS-036-071707-AF-22099

ND NOT DETECTED

195A

R1Result(mg/kg)

SampleIDGrid

A

DC

G

HUCL Calculations

Verification AreaID

SampleFINAL

(mg/kg)Result

S-036-120707-CH-28950 0.03 J 0.03 JS-036-120707-CH-28950

128

B

FE

S-037-120707-CH-28952 0.89 J 0.89 JS-037-120707-CH-28952S-037-120707-CH-28953 0.09 0.09S-037-120707-CH-28953S-037-120707-CH-28954 0.79 J 0.79 JS-037-120707-CH-28954S-036-071707-AF-22098 0.04 J 0.04 JS-036-071707-AF-22098S-037-122007-AH-30018 0.36 J 0.26 JS-037-041708-SM-30346

S-037-122007-AH-30017 0.56 0.10}{S-037-042808-MB-30411S-037-122007-AH-30016 0.24 J 0.72S-037-041708-SM-30348

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-036-071907-AF-22105 0.89 0.89S-036-071907-AF-22105B

195

FE

S-036-042208-SM-30365 0.03 J 0.03 JS-036-042208-SM-30365S-036-052507-TP-16884 0.24 J 0.24 JS-036-052507-TP-16884S-037-052907-BN-16893 ND NDS-037-052907-BN-16893S-036-042308-MB-30368 0.72 0.72S-036-042308-MB-30368S-037-052507-TP-16886 0.39 0.39S-037-052507-TP-16886S-037-052507-TP-16885 1.32 1.32S-037-052507-TP-16885S-037-052907-BN-16894 2.16 J

R2Result(mg/kg)ID

- -- -

Sampling Round

Sample

- -- -- -- -- -

CB CREEK BED SAMPLE

{S-036-071007-AH-24051 0.11} 0.11}{S-036-071007-AH-24051

S-036-071707-AF-22100 0.03 J 0.03 JS-036-071707-AF-22100

RE-SAMPLE PENDING RE-SAMPLE PENDING

{S-036-120707-CH-28951 0.13 J} 0.13 J}{S-036-120707-CH-28951

R2Result(mg/kg)ID

- -

Sample

- -- -- -- -- -

S-037-041708-SM-30346 0.26 J

S-037-041708-SM-30347 9.20 J

S-037-012208-CH-22342 0.54 J

R3Result(mg/kg)ID

- -

Sample

Sampling Round

- -- -- -- -- -- -

{S-037-042808-MB-30411 0.10}S-037-041708-SM-30348 0.72

0.64 JS-037-042808-MB-30410S-037-042808-MB-30410 0.64 J

5-POINT COMPOSITE SIDEWALLSAMPLE REMOVED OR EXCAVATEDTO BEDROCK

Not Required Based on Sample Results

Final UCL Calculation Pending

Final UCL Calculation Pending

Page 13: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 36

PARCEL 37

PARCEL 38

PARCEL 39APARCEL 39B

R1 S-037-060107-CH-16906 2.77

R1 S-037-060707-AH-20744 ND

R1 S-037-060107-CH-16905 3.67 J

R1 S-037-060107-CH-16907 0.02 JR1 S-037-060707-AH-20743 ND

R1 S-037-060707-AH-20746 0.65

R1 S-037-060707-AH-20747 0.02 J

R1 S-039-082907-AH-24945 0.02 J

R1 S-039-082907-AH-24946 0.02 J

R1 S-039-082907-AH-24944 0.03 J

R1 S-039-082907-AH-24947 0.09

CB

196G

196C

196H

196D200A

200D200H

200G

200F200B

200E

196F

196B196A

196E

R1 S-039-091107-AF-28039 0.04

R1 S-039-091107-AF-28048 NDR1 S-039-091107-AF-28045 0.20 J

R1 S-039-091107-AF-28047 0.01 JR1 S-039-091107-AF-28044 0.07R1 S-039-091107-AF-28046 NDR1 S-039-091107-AF-28040 ND

{S-039-091107-AF-28041 ND}

CB

CB

R1 S-038-120607-AH-28940 0.03 J{S-038-120607-AH-28941 0.16 J}

R1 S-038-120607-AH-28939 0.60

R1 S-038-122007-AH-30006 0.17 J

R1 S-039-010408-AH-30074 0.15 JR1 S-039-010308-AH-30056 0.07

R1 S-039-010308-AH-30062 0.15 J

CB

R1 S-038-012208-CH-22339 0.14 JR1 S-038-012208-CH-22337 0.08

R1 S-038-012208-CH-22336 ND

R1 S-038-012208-CH-22338 ND

R1 S-039-012308-AH-30167 0.03 J

R1 S-039-012508-AH-30204 ND

200C

R1 S-037-041808-SM-30354 0.49

R2 S-037-042408-MB-30398 4.57 J

R2 S-037-042408-MB-30399 4.19 J

R1 S-037-042108-SM-30362 1.85 JR2 S-037-042408-MB-30397 3.07 J

R1 S-037-042108-SM-30360 3.22{S-037-042108-SM-30361 1.84}

R2 S-037-042408-MB-30396 0.93

R1 S-037-042808-MB-30414 3.56

R1 S-037-042808-MB-30415 0.08R1 S-037-042808-MB-30416 0.14

R1 S-037-042108-SM-30359 0.30 J

R3 RE-SAMPLE PENDING

R3 RE-SAMPLE PENDING

R3 RE-SAMPLE PENDING

R2 RE-SAMPLE PENDING

figure 5PARCELS 37, 38, AND 39A (VERIFICATION AREAS 196 AND 200)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA005 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-091107-AF-28040R1 ND{S-039-091107-AF-28041 ND}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft)by calculating the Upper Confidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kgthe cleanup objective will be met for the given Verification Area. A value of 0 mg/kg is used in the UCL calculation forsample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected afterthe soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack ofpresence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where NDresults are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation werecompleted due to exceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent thetrue property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete asstatistical analysis or further excavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-037-060107-CH-16906R1 2.77

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-037-060107-CH-16902 0.38 0.74S-037-041808-SM-30349

B

196

FE S-037-060107-CH-16903 2.71 0.94S-037-060707-AH-20748

S-037-041808-SM-30352 0.23 J 0.23 JS-037-041808-SM-30352S-038-122007-AH-30008 1.57 0.03 JS-038-012208-CH-22347

S-037-060107-CH-16904 0.07 NDS-037-042108-SM-30357S-037-042108-SM-30358 ND NDS-037-042108-SM-30358S-037-050108-MB-30474 0.13 J 0.13 JS-037-050108-MB-30474

ND NOT DETECTED

196A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

D

C

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-038-101507-AF-28456 0.83 0.83S-038-101507-AF-28456B

200

FE

S-039-082907-AH-24938 21.60 J

{S-039-082907-AH-24941 4.99}S-039-010408-AH-30079 6.44 0.14S-039-012308-AH-30168S-038-122007-AH-30007 0.60 0.60S-038-122007-AH-30007S-039-011808-AH-30148 0.38 0.38S-039-011808-AH-30148S-039-011808-AH-30149 3.87 J 0.64S-039-012508-AH-30205S-039-010408-AH-30078 0.66 0.66S-039-010408-AH-30078

Sampling RoundR2

Result(mg/kg)

SampleID

- -

S-037-060707-AH-20748 0.94

S-037-041808-SM-30349 0.74

S-038-012208-CH-22347 0.03 J

S-037-042108-SM-30357 ND- -- -

{S-037-041808-SM-30351 0.36 J}

Sampling RoundR2

Result(mg/kg)

SampleID- -

S-039-012308-AH-30168 0.14- -- -

S-039-012508-AH-30205 0.64- -

S-039-082907-AH-24940 5.660.05S-039-091107-AF-28042S-039-091107-AF-28042 0.05

0.08S-039-091107-AF-28043S-039-091107-AF-28043 0.08

S-037-041808-SM-30350 5.341.51 JS-037-042808-MB-30409S-037-042808-MB-30409 1.51 J

Final UCL Calculation Pending

Page 14: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

231E

231F231G

231H

231D231B

242B

242G

242H

242D

242F

242A

242E

243F243G243H

243D

243C 243B 243AR1 S-039-092807-AH-28219 0.06

R1 S-039-092807-AH-28218 0.02 JR1 S-039-092807-AH-28223 0.40

R1 S-039-092807-AH-28220 0.03 J{S-039-092807-AH-28221 0.03 J}

CB

R1 S-039-092807-AH-28222 0.18 J

231A

R1 S-039-100107-AH-28243 ND

R1 S-039-100207-AH-28249 0.04

R1 S-039-100207-AH-28250 0.11 J{S-039-100207-AH-28251 0.17 J}

R1 S-039-031208-CH-22384 NDR1 S-039-031208-CH-22382 ND

R1 S-039-031208-CH-22385 0.04 J

R1 S-039-031208-CH-22383 NDR1 S-039-031208-CH-22386 0.04 J

R1 S-039-031108-CH-22378 0.16

R1 S-039-031008-CH-22362 0.08

R1 S-039-030708-CH-22353 ND

R1 S-039-031108-CH-22368 0.05

R1 S-039-031108-CH-22369 ND

231C

CB

R1 S-039-031408-CH-22402 1.68 J

R1 S-039-031408-CH-22403 9.98 J

R1 S-039-031408-CH-22396 0.14R1 S-039-031408-CH-22397 2.48 J

CB

R2 RE-SAMPLE PENDING

R1 S-039-041408-SM-30327 ND

R1 S-039-041408-SM-30328 ND

R1 S-039-041408-SM-30329 ND

R1 S-039-040808-MB-22428 0.19

R1 S-039-040808-MB-22429 NDR1 S-039-040808-MB-22427 0.70

R1 S-039-041408-SM-30330 ND{S-039-041408-SM-30331 ND}

R2 S-039-040708-MB-22415 0.18

R2 S-039-040708-MB-22416 0.62 J

CB

243E

R1 S-039-040808-MB-22426 0.20

R1 S-039-050108-MB-30462 0.11

R1 S-039-050108-MB-30458 ND

R1 S-039-050108-MB-30463 0.64R1 S-039-050108-MB-30459 0.08

R1 S-039-050108-MB-30464 0.84

R1 S-039-050108-MB-30457 ND

R1 S-039-050108-MB-30465 0.02 J

R1 S-039-050108-MB-30460 0.30 J{S-039-050108-MB-30461 0.35 J}

R1 S-039-042308-MB-30369 0.32

R1 S-039-042308-MB-30370 0.07{S-039-042308-MB-30371 0.10}

CB

242C

figure 6PARCEL 39A (VERIFICATION AREAS 231, 242, AND 243)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA006 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-092807-AH-28220R1 0.03 J{S-039-092807-AH-28221 0.03 J}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the Upper ConfidenceLimit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the given Verification Area. A value of0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due to exceedances of thecleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or further excavation may berequired.

80ft400

GRAB SAMPLE LOCATION

5-POINT COMPOSITESIDEWALL SAMPLE

S-039-031408-CH-22397R1 2.48 J

231A

SAMPLE RESULT EXCEEDSCLEANUP CRITERIA

ND NOT DETECTED

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

D

C

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-022108-AH-30262 0.43 J 0.43 JS-039-022108-AH-30262

B

243

F

E

S-039-022108-AH-30263 1.57

S-039-040708-MB-22419 1.14 NDS-039-041408-SM-30324

{S-039-040708-MB-22421 0.34 J} 0.34 J}{S-039-040708-MB-22421S-039-022108-AH-30265 1.24

S-039-022108-AH-30266 1.60 J

S-039-040708-MB-22418 1.03 NDS-039-041408-SM-30325S-039-040708-MB-22417 1.21 NDS-039-041408-SM-30326

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-039-050108-MB-30469 0.06 0.06S-039-050108-MB-30469

B

242

FE

S-039-050108-MB-30470 0.14 0.14S-039-050108-MB-30470

- - --- - --

S-039-040808-MB-22432 0.37 J 0.37 JS-039-040808-MB-22432S-039-050108-MB-30473 0.06 0.06S-039-050108-MB-30473S-039-050108-MB-30472 0.05 0.05S-039-050108-MB-30472

- - --

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-039-100207-AH-28255 0.07 0.07S-039-100207-AH-28255B

231

FE

S-039-031008-CH-22366 0.64 0.64S-039-031008-CH-22366S-039-031008-CH-22367 0.08 0.08S-039-031008-CH-22367S-039-050108-MB-30468 0.26 0.26S-039-050108-MB-30468S-039-100207-AH-28257 0.14 J 0.14 JS-039-100207-AH-28257S-039-100207-AH-28258 0.03 J 0.03 JS-039-100207-AH-28258S-039-031208-CH-22387 0.28 J 0.28 JS-039-031208-CH-22387

{S-039-040808-MB-22431 0.89} 0.89}{S-039-040808-MB-22431

R2Result(mg/kg)

SampleID- -

0.09S-039-031108-CH-22370S-039-031108-CH-22370 0.090.05 J}{S-039-031108-CH-22371{S-039-031108-CH-22371 0.05 J}

S-039-041408-SM-30324 ND

- -

S-039-031008-CH-22363 NDS-039-031108-CH-22380 0.05

S-039-041408-SM-30325 NDS-039-041408-SM-30326 ND

0.05S-039-031108-CH-22380NDS-039-031008-CH-22363

{S-039-031108-CH-22381 0.03 J} 0.03 J}{S-039-031108-CH-22381

S-039-040808-MB-22430 0.60 J 0.60 JS-039-040808-MB-22430

Sampling Round

S-039-040708-MB-22420 0.30 J 0.30 JS-039-040708-MB-22420- -

{S-039-050108-MB-30471 0.18} 0.18}{S-039-050108-MB-30471

Page 15: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

241E

241B

241H241C

241D

241G 241F

241A

250C

250D

250B250G

250F 250A

250E

250H

251C

251E

251D

251H

251A

251B251G

251F

R1 S-039-062007-AH-22043 0.08R1 S-039-062907-AH-20973 0.10

R1 S-039-062907-AH-20974 NDR1 S-039-062907-AH-20975 0.07

R1 S-039-070507-AH-24070 0.50 J{S-039-070507-AH-24071 1.20}

R2 S-039-072407-AH-24276 0.11 JR1 S-039-071707-AH-24197 1.03

R2 S-039-071607-AH-24189 ND

R1 S-039-091307-AH-28069 0.05 J

R1 S-039-100107-AH-28237 0.04

R1 S-039-100207-AH-28244 0.01 JR1 S-039-100207-AH-28245 0.04 J

R1 S-039-100207-AH-28246 ND

R1 S-039-100307-AF-28276 0.01 J

R1 S-039-052108-MB-30542 0.26 JR1 S-039-052108-MB-30540 0.54

{S-039-052108-MB-30541 0.42 J}

figure 7PARCEL 39A (VERIFICATION AREAS 241, 250 AND 251)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA007 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-070507-AH-24070R1 0.50 J{S-039-070507-AH-24071 1.20}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Are (approximately 100ft x 200ft) by calculating the UpperConfidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the givenVerification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removalwas performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using the half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8.) The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or furtherexcavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-039-062107-BN-20898R1 4.34

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-070307-AF-24015 0.23 J 0.23 JS-039-070307-AF-24015B

241

FE

S-039-092407-AH-28182 1.80 0.04 JS-039-100207-AH-28247S-039-052108-MB-30544 0.41 0.41S-039-052108-MB-30544S-039-052108-MB-30545 0.33 0.33S-039-052108-MB-30545S-039-050108-MB-30466 0.81 0.81S-039-050108-MB-30466S-039-050108-MB-30467 1.03 0.08S-039-052108-MB-30543

- - --

S-039-052108-MB-30546 1.00 1.00S-039-052108-MB-30546

ND NOT DETECTED

241A

R1Result(mg/kg)

SampleIDGrid

A

D

C

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-062107-BN-20898 4.34 0.03 JS-039-062907-AH-20972B

250

FE

S-039-061107-AH-20763 ND NDS-039-061107-AH-20763S-039-061107-AH-20764 0.11 0.11S-039-061107-AH-20764

{S-039-060807-CH-20751 0.02 J} 0.02 J}{S-039-060807-CH-20751S-039-062107-BN-20895 ND NDS-039-062107-BN-20895S-039-062107-BN-20896 ND NDS-039-062107-BN-20896S-039-091707-AH-28100 0.01 J 0.01 JS-039-091707-AH-28100

S-039-062107-BN-20897 ND NDS-039-062107-BN-20897

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

- - --

B

251

FE

- - --

S-039-092407-AH-28176 0.08 J 0.08 JS-039-092407-AH-28176S-039-091907-AH-28118 ND NDS-039-091907-AH-28118

- - --

S-039-092407-AH-28175 0.13 J 0.13 JS-039-092407-AH-28175S-039-092407-AH-28174 0.06 0.06S-039-092407-AH-28174S-039-091907-AH-28119 0.02 J 0.02 JS-039-091907-AH-28119

S-039-060807-CH-20750 0.06 0.06S-039-060807-CH-20750

Sampling RoundR2

Result(mg/kg)

SampleID

S-039-062907-AH-20972 0.03 J- -- -- -- -- -- -- -

- -{S-039-091707-AH-28101 0.01 J} 0.01 J}{S-039-091707-AH-28101- -

Sampling RoundR2

Result(mg/kg)

SampleID

S-039-100207-AH-28247 0.04 J

- -

- -- -- -

S-039-052108-MB-30543 0.08- -- -

Page 16: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

PARCEL 40

311A311D

311H 311G 311F 311E

311B311C

312A

312D

312H312G 312F 312E

312B312C

313A313D

313H 313F

313B313C

R1 S-039-060607-FM-20738 0.21 J

R1 SEDIMENT-039-072507-AH-31153 0.21 J R1 S-039-090507-AF-24988 0.27

R1 S-039-090507-AF-24989 0.45R1 S-039-090507-AF-24986 0.42

R1 S-039-090507-AF-24987 0.29

CB

R1 S-039-101107-AH-28413 1.30 J

R1 S-039-101107-AH-28412 0.93

R1 S-039-101007-AH-28364 0.07R1 S-039-101007-AH-28363 ND

R1 S-039-101007-AH-28368 ND

R1 S-039-101007-AH-28367 0.41

R1 S-039-101007-AH-28369 0.80 J

R1 S-039-101007-AH-28366 ND

R1 S-039-101007-AH-28370 0.18{S-039-101007-AH-28371 0.18}

CB

313E

R1 S-039-102207-AH-28474 0.28 J

R1 S-039-102207-AH-28469 0.02

R1 S-039-102207-AH-28470 0.33 J{S-039-102207-AH-28471 0.44}

R1 S-039-102207-AH-28472 0.03

R1 S-039-102207-AH-28473 ND

R2 SIDEWALL REMOVED

R1 S-039-101007-AH-28365 0.55

R1 S-039-051308-MB-30529 ND

R1 S-039-051308-MB-30528 ND

R1 S-039-051308-MB-30527 ND

R1 S-039-051308-MB-30530 ND{S-039-051308-MB-30531 ND}

CBCB

313G

R1 S-039-052108-MB-30548 0.12

R1 S-039-052108-MB-30549 ND

R1 S-039-052208-MB-30552 0.06

R1 S-039-052208-MB-30553 0.03 J

figure 8PARCEL 39A (VERIFICATION AREAS 311 TO 313)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA008 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-102207-AH-28470R1 0.33 J{S-039-102207-AH-28471 0.44}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft)by calculating the Upper Confidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kgthe cleanup objective will be met for the given Verification Area. A value of 0 mg/kg is used in the UCL calculation forsample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected afterthe soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack ofpresence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where NDresults are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation werecompleted due to exceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent thetrue property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete asstatistical analysis or further excavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-037-052907-BN-16894R1 2.16 J

R1Result(mg/kg)

SampleIDGrid

A

D

C

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-039-010908-AH-30094 0.21 J 0.21 JS-039-010908-AH-30094B

311

FE

S-039-010908-AH-30093 0.48 J 0.48 JS-039-010908-AH-30093S-039-010908-AH-30092 0.34 0.34S-039-010908-AH-30092

{S-039-010908-AH-30091 1.23 J} 1.23 J}{S-039-010908-AH-30091- - --- - --- - --- - --

ND NOT DETECTED

311A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

- - --

B

312

FE

- - --- - --

S-039-042408-MB-30384 1.54 JS-039-101107-AH-28414 0.36 0.36S-039-101107-AH-28414S-039-101107-AH-28416 1.51 0.18 JS-039-102207-AH-28475S-039-042308-MB-30373 0.34 0.34S-039-042308-MB-30373S-039-042308-MB-30374 0.82 0.82S-039-042308-MB-30374

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-101107-AH-28415 0.02 0.02S-039-101107-AH-28415B

313

FE

S-039-101107-AH-28417 1.60 0.15 JS-039-102207-AH-28476S-039-042408-MB-30385 1.25 JS-039-101007-AH-28407 0.49 J 0.49 JS-039-101007-AH-28407S-039-101007-AH-28394 0.02 0.02S-039-101007-AH-28394S-039-101007-AH-28395 0.22 0.22S-039-101007-AH-28395S-039-101007-AH-28396 0.38 0.62S-039-042408-MB-30386S-039-101007-AH-28397 0.46 0.46S-039-101007-AH-28397

Sampling RoundR2

Result(mg/kg)

SampleID- -- -- -

- -

S-039-102207-AH-28475 0.18 J- -- -

Sampling RoundR2

Result(mg/kg)

SampleID- -

S-039-102207-AH-28476 0.15 J

- -- -- -

S-039-042408-MB-30386 0.62- -

5-POINT COMPOSITE SIDEWALLSAMPLE REMOVED OR EXCAVATEDTO BEDROCK

S-039-010908-AH-30090 1.12 1.12S-039-010908-AH-30090

0.18 JS-039-051308-MB-30532S-039-051308-MB-30532 0.18 J

NDS-039-052208-MB-30556S-039-052208-MB-30556 ND

Page 17: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

317A

317H 317G 317F 317E

317B

317C

325G325H

325D

325F

325E

325C

407H 407G

407F

407E

407B407C407D

PARCEL 40

PARCEL 39A

R1 S-039-053007-BN-20646 0.04

R1 S-039-053007-BN-20645 0.01 J

R1 S-039-053007-BN-20644 0.04 J

R1 S-039-061107-AH-20790 11.51 J{S-039-061107-AH-20791 12.54 J}

R1 S-039-061107-AH-20792 0.18

R1 S-039-061107-AH-20787 NDR1 S-039-061107-AH-20786 0.02 J

R1 S-039-060807-CH-20757 0.02 J

R1 S-039-061107-AH-20785 0.59R1 S-039-061107-AH-20793 0.51

R1 S-039-060807-CH-20756 0.02 J

R1 S-039-061107-AH-20789 1.71

317D

R2 S-039-061807-CH-20873 9.46 J

R2 S-039-061807-CH-20872 12.88

R1 S-039-061107-AH-20784 0.69

R3 S-039-070207-AH-24014 2.17

R3 S-039-070207-AH-24013 1.34

R4 S-039-071107-CH-22083 1.55

R4 S-039-071107-CH-22082 0.23 J

R5 S-039-082107-AH-22164 2.53

R1 S-039-101507-AF-28453 0.03 JR1 S-039-101507-AF-28452 ND

R1 S-039-100907-AH-28327 0.65R1 S-039-101507-AF-28455 0.04 J

R1 S-039-101507-AF-28447 0.81R1 S-039-101507-AF-28446 0.70

R1 S-039-100907-AH-28319 2.33R1 S-039-101507-AF-28449 0.36

R1 S-039-100907-AH-28320 1.54{S-039-100907-AH-28321 2.79}

R1 S-039-100907-AH-28326 0.74R1 S-040-100907-AH-28325 0.19

R1 S-040-100907-AH-28324 0.12 J

R1 S-040-100907-AH-28323 0.02 JR1 S-040-100907-AH-28322 0.24 J

407A

325B

325A

R2 S-039-101607-AH-28459 0.19 J

R1 S-039-101607-AH-28460 0.02{S-039-101607-AH-28461 0.02}

R1 S-039-102407-AH-28492 0.02 J

R1 S-039-102407-AH-28494 0.12R1 S-039-102407-AH-28493 0.36

R1 S-039-102407-AH-28495 ND

317B

R2 SIDEWALL REMOVED

R6 SIDEWALL REMOVED

figure 9PARCELS 39A AND 40 (VERIFICATION AREAS 317, 325, AND 407)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA009 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-101607-AH-28460R1 0.02{S-039-101607-AH-28461 0.02}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately100ft x 200ft) by calculating the Upper Confidence Limit(UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the given Verification Area. A value of 0 mg/kg isused in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using the half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due to exceedances of thecleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8.) The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or further excavation maybe required.

80ft400

GRAB SAMPLE LOCATION

5-POINT COMPOSITESIDEWALL SAMPLE

S-039-100907-AH-28319R1 2.33

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

B

317E

S-039-060507-FM-20718 ND NDS-039-060507-FM-20718

317A

SAMPLE RESULT EXCEEDSCLEANUP CRITERIA

ND NOT DETECTED

FS-039-060407-FM-20702 0.01 J 0.01 JS-039-060407-FM-20702S-039-060107-FM-20667 ND NDS-039-060107-FM-20667S-039-053107-BN-20654 0.01 J 0.01 JS-039-053107-BN-20654S-039-060507-FM-20719 4.13 J 0.43 JS-039-061107-AH-20783S-039-060407-FM-20699 0.57 0.57S-039-060407-FM-20699

S-039-060407-FM-20700 0.04 0.04S-039-060407-FM-20700S-039-053107-BN-20655 0.01 J 0.01 JS-039-053107-BN-20655

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

B

325E

S-040-100907-AH-28344 0.36 0.05S-040-050208-MB-30483

FS-039-100907-AH-28345 0.81 0.81S-039-100907-AH-28345S-039-060507-FM-20716 4.52 0.36S-039-061107-AH-20788S-039-060507-FM-20717 0.59 0.59S-039-060507-FM-20717S-040-100907-AH-28348 1.39 1.39S-040-100907-AH-28348S-039-100907-AH-28347 0.38 0.38S-039-100907-AH-28347

S-039-100907-AH-28346 1.370.05S-039-101507-AF-28450

S-039-061107-AH-20795 0.04 0.04S-039-061107-AH-20795

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

407E

S-040-100907-AH-28335 0.69 0.69S-040-100907-AH-28335

FS-040-100907-AH-28336 0.53 0.53S-040-100907-AH-28336S-040-100907-AH-28337 0.54 0.54S-040-100907-AH-28337S-039-100907-AH-28338 1.20 0.65S-039-101507-AF-28445S-040-100907-AH-28343 0.64 0.64S-040-100907-AH-28343S-040-100907-AH-28342 0.46 0.46S-040-100907-AH-28342

S-040-100907-AH-28340 1.71 1.71S-040-100907-AH-28340S-039-100907-AH-28339 2.31 0.06S-039-102407-AH-28496

{S-039-060407-FM-20701 0.04} 0.04}{S-039-060407-FM-20701

Sampling RoundR2

Result(mg/kg)

SampleID

- -- -- -

- -S-039-061107-AH-20783 0.43 J

- -- -- -- -

Sampling RoundR2

Result(mg/kg)

SampleID

- -- -

S-039-101507-AF-28450 0.05

- -

- -

S-039-061107-AH-20788 0.36- -

S-040-050208-MB-30483 0.05

0.07 J}{S-039-101507-AF-28451{S-039-101507-AF-28451 0.07 J}

R2Result(mg/kg)

SampleID

S-039-101507-AF-28448 2.50- -

- -- -

S-039-101507-AF-28445 0.65- -- -- -

R3Result(mg/kg)

SampleID

- -S-039-102407-AH-28496 0.06

- -- -- -- -- -- -

Sampling Round

B {S-040-100907-AH-28341 1.26} 1.26}{S-040-100907-AH-28341- - - -

5-POINT COMPOSITE SIDEWALLSAMPLE REMOVED OR EXCAVATEDTO BEDROCK

Page 18: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 40

PARCEL 39A

320A320D

320H 320G 320F 320E

320B320C

321A

321D

321H

321G321F 321E

321B321C

331D

331G331F

331B331C

R1 S-039-070907-AH-24108 0.15

R1 SEDIMENT-039-072507-AH-31154 0.47

R1 SEDIMENT-039-072507-AH-31155 0.44 J

R1 SEDIMENT-039-072507-AH-31156 0.75

R1 S-039-083107-AF-24959 0.10 J

R1 S-039-083107-AF-24960 0.64{S-039-083107-AF-24961 0.56}

R1 S-039-083107-AF-24962 1.00

R1 S-039-083107-AF-24958 0.03 J

R1 S-039-083107-AF-24963 0.58R1 S-039-083107-AF-24957 0.24 J

CB

CB

CB

R1 S-039-083107-AF-24954 0.32 J

R1 S-039-083107-AF-24966 0.43

R1 S-039-083107-AF-24965 0.50R1 S-039-083107-AF-24955 0.08

R1 S-039-083107-AF-24956 0.46

R1 S-039-083107-AF-24964 0.35R1 S-039-103107-AH-28559 0.84

R1 S-039-103107-AH-28560 0.35 J{S-039-103107-AH-28561 0.32}

R1 S-039-103107-AH-28558 0.49

R1 S-039-103107-AH-28557 0.21

R1 S-039-103107-AH-28556 0.12

R2 S-039-111507-AH-28735 0.43

R1 S-039-111507-AH-28730 0.01 J{S-039-111507-AH-28731 0.01 J}

R1 S-039-111507-AH-28729 0.64

R1 S-039-111507-AH-28733 0.12 J

R1 S-039-111607-CH-22262 4.18 J

R1 S-039-111607-CH-22263 2.33

R1 S-039-111507-AH-28732 0.14 JR1 S-039-111607-CH-22276 0.50

R1 S-040-111607-CH-22275 0.17R1 S-040-111607-CH-22274 0.08 J

R1 S-040-111607-CH-22273 0.05 JR1 S-040-111607-CH-22272 ND

331A

331E

R1 S-039-111607-CH-22270 0.05 J{S-039-111607-CH-22271 0.22}

331H

R2 S-039-121207-AH-28966 0.05

R2 S-039-121207-AH-28967 37.28 JR3 S-039-012208-CH-22335 0.02 J

R1 S-039-051308-MB-30516 0.05

R1 S-039-051308-MB-30517 ND

R1 S-039-051308-MB-30518 ND

R1 S-039-051308-MB-30519 ND

R1 S-039-051308-MB-30520 0.06{S-039-051308-MB-30521 0.09 J}

R1 S-039-052108-MB-30547 0.18

R1 S-039-052208-MB-30554 0.04 J

figure 10PARCELS 39A AND 40 (VERIFICATION AREAS 320, 321, AND 331)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA010 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-083107-AF-24960R1 0.64{S-039-083107-AF-24961 0.56}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the Upper ConfidenceLimit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the given Verification Area. A valueof 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removal was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due to exceedances of thecleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or further excavation maybe required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-039-111607-CH-22262R1 4.18 J

ND NOT DETECTED

321A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-101007-AH-28406 0.59 0.59S-039-101007-AH-28406B

321

FE

S-039-101007-AH-28405 2.17 0.03S-039-103107-AH-28562S-039-101007-AH-28404 2.54 0.36S-039-103107-AH-28563S-039-101007-AH-28403 1.38 1.38S-039-101007-AH-28403S-039-101007-AH-28398 0.64 0.64S-039-101007-AH-28398S-039-101007-AH-28399 1.40 1.40S-039-101007-AH-28399S-039-101007-AH-28400 1.27 1.27S-039-101007-AH-28400

S-039-101007-AH-28402 1.69 1.69S-039-101007-AH-28402

R1Result(mg/kg)

SampleIDGrid

A

DC

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-101107-AH-28432 0.93 0.93S-039-101107-AH-28432

331

FE

S-039-101107-AH-28430 3.80

S-039-101107-AH-28429 3.14S-039-101107-AH-28428 2.28S-039-101107-AH-28418 1.92S-039-101107-AH-28419 1.24 1.24S-039-101107-AH-28419S-040-101107-AH-28420 2.17

S-040-101107-AH-28422 1.53 1.53S-040-101107-AH-28422

R1Result(mg/kg)

SampleIDGrid

A

D

C

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-039-042308-MB-30383 1.14B

320

F

E

S-039-042308-MB-30382 1.85S-039-042308-MB-30380 2.91

S-039-042308-MB-30379 0.78 0.78S-039-042308-MB-30379

S-039-042308-MB-30375 3.05

S-039-042308-MB-30376 2.84S-039-042308-MB-30377 2.52S-039-042308-MB-30378 1.56

Sampling RoundR2

Result(mg/kg)

SampleID

S-039-103107-AH-28563 0.36S-039-103107-AH-28562 0.03

- -

- -- -- -- -

- -{S-039-101007-AH-28401 0.89} 0.89}{S-039-101007-AH-28401- -

B {S-039-101107-AH-28431 3.85}

Sampling RoundR2

Result(mg/kg)

SampleID- -

- -

- -

G {S-040-101107-AH-28421 1.76}

0.01 JS-039-111507-AH-28734S-039-111507-AH-28734 0.01 J

0.35}{S-039-111607-CH-22281{S-039-111607-CH-22281 0.35}0.42S-039-111607-CH-22280S-039-111607-CH-22280 0.42

0.03 JS-039-111607-CH-22285S-039-111607-CH-22285 0.03 J0.16 JS-039-111607-CH-22286S-039-111607-CH-22286 0.16 J

0.02 JS-040-111607-CH-22287S-040-111607-CH-22287 0.02 J

Sampling RoundR2

Result(mg/kg)

SampleID

{S-039-042308-MB-30381 1.83}--

0.10S-039-052208-MB-305550.10S-039-052208-MB-30555

NDS-039-051308-MB-30522NDS-039-051308-MB-30522

0.12 JS-039-051308-MB-305260.12 JS-039-051308-MB-30526

0.05S-039-051308-MB-305250.05S-039-051308-MB-30525

0.13 JS-039-051308-MB-305240.13 JS-039-051308-MB-30524NDS-039-051308-MB-30523NDS-039-051308-MB-30523

0.19 JS-039-052108-MB-305500.19 JS-039-052108-MB-305500.16 J}{S-039-052108-MB-305510.16 J}{S-039-052108-MB-30551

Page 19: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

340A

340D

340H340G

340F340E

340B

340C

341A341B

341C

341D

341H

341G

341F 341E

342A

342B342C

342D

342H

342G342F

342E

PARCEL 81

R1 S-039-062607-BN-20932 ND

R1 S-039-062607-BN-20933 ND

R1 S-039-062607-BN-20934 ND

R1 S-039-062607-BN-20935 ND

R1 S-081-031708-CH-22413 ND

R1 S-081-031708-CH-22412 ND

R1 S-081-031708-CH-22410 0.04 J{S-081-031708-CH-22411 ND}

R1 S-081-040808-MB-22433 0.05

R1 S-081-040708-MB-22425 1.32

R1 S-081-040708-MB-22424 0.95

R1 S-081-040708-MB-22422 0.96

R1 S-081-040708-MB-22423 1.32

R1 S-081-040908-MB-22447 0.03 J

R1 S-081-040908-MB-22448 0.55

R1 S-081-041608-SM-30338 NDR1 S-081-041608-SM-30336 ND

R1 S-081-041608-SM-30337 0.09

R1 S-081-041608-SM-30339 ND

R1 S-081-051208-MB-30507 0.03 J

R1 S-081-051208-MB-30506 0.03 J

R1 S-081-051208-MB-30505 ND

figure 11PARCELS 39A AND 81 (VERIFICATION AREAS 340 TO 342)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA011 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-081-031708-CH-22410R1 0.04 J{S-081-031708-CH-22411 ND}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the UpperConfidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the givenVerification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removalwas performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or furtherexcavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-081-040808-MB-22437R1 1.92

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-081-040808-MB-22434 ND NDS-081-040808-MB-22434B

340

F

E

S-081-040808-MB-22435 0.23 J 0.23 JS-081-040808-MB-22435S-081-040808-MB-22436 0.36 0.36S-081-040808-MB-22436S-081-040808-MB-22437 1.92 0.06S-081-041608-SM-30335S-081-040808-MB-22442 ND NDS-081-040808-MB-22442

{S-081-040808-MB-22441 0.25 J} 0.25 J}{S-081-040808-MB-22441S-081-040808-MB-22439 0.04 J 0.04 JS-081-040808-MB-22439S-081-040808-MB-22438 0.17 J 0.17 JS-081-040808-MB-22438

ND NOT DETECTED

340A

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-081-040808-MB-22443 ND NDS-081-040808-MB-22443B

341

FE

S-081-040908-MB-22444 0.24 J 0.24 JS-081-040908-MB-22444S-081-040908-MB-22445 ND NDS-081-040908-MB-22445S-081-040908-MB-22446 0.08 0.08S-081-040908-MB-22446S-039-062707-BN-20949 0.02 J 0.02 JS-039-062707-BN-20949S-081-042908-MB-30434 0.07 0.07S-081-042908-MB-30434S-081-042908-MB-30435 0.09 0.09S-081-042908-MB-30435S-081-031708-CH-22414 0.17 J 0.17 JS-081-031708-CH-22414

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

{S-039-062707-BN-20951 0.01 J} 0.01 J}{S-039-062707-BN-20951B

342

FE

S-039-062707-BN-20948 0.06 J 0.06 JS-039-062707-BN-20948S-081-042908-MB-30437 0.41 0.41S-081-042908-MB-30437S-081-042908-MB-30436 0.28 0.28S-081-042908-MB-30436S-039-062707-BN-20952 0.02 J 0.02 JS-039-062707-BN-20952S-039-042908-MB-30438 ND NDS-039-042908-MB-30438S-081-042908-MB-30439 0.17 0.17S-081-042908-MB-30439S-081-042908-MB-30440 1.03 J

S-039-062707-BN-20950 0.02 J 0.02 JS-039-062707-BN-20950

S-081-040808-MB-22440 0.31 J 0.31 JS-081-040808-MB-22440

R2Result(mg/kg)

SampleID- -

S-081-041608-SM-30335 0.06

- -- -

- -- -- -- -- -

Sampling Round

Sampling RoundR2

Result(mg/kg)

SampleID- -- -- -- -- -- -- -- -

{S-081-042908-MB-30441 2.50} NDS-081-051208-MB-30512S-081-051208-MB-30512 ND

Page 20: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

PARCEL 40

337A

337D

337H337G

337F337E

337B337C

343H

343D

343G343F

343E

343B

343C

344A

344D

344C

344F344E

344B

PARCEL 81

R1 S-039-062507-AF-20908 0.81

R1 S-039-062907-AH-20967 ND

R1 S-039-062507-AF-20909 0.06

R1 S-039-062907-AH-20966 NDR1 S-039-062507-AF-20907 0.50 J

R1 S-039-062507-AF-20904 0.31 J

R1 S-039-062507-AF-20912 0.89

R1 S-039-062507-AF-20910 0.44{S-039-062507-AF-20911 0.47}

R1 S-039-062507-AF-20903 0.05

R1 S-039-062507-AF-20906 0.04 J

CB

CB

R1 S-039-070307-AF-24020 0.11 J{S-039-070307-AF-24021 0.17 J}

R1 S-039-070207-AH-24003 ND

R1 S-039-070307-AF-24022 ND

R1 S-039-070907-AH-24095 0.02 JR1 S-039-070907-AH-24094 ND

R1 S-039-070207-AH-24007 0.30 J

R1 S-039-070207-AH-24008 0.23 J

R1 S-039-070207-AH-24006 0.03 J

R1 S-039-070907-AH-24097 ND

R1 S-039-070907-AH-24096 0.02 J

CB

CB

343AR1 S-081-040908-MB-22449 1.61

R1 S-081-040908-MB-22450 0.55{S-081-040908-MB-22451 0.79}

R1 S-081-040908-MB-22452 0.08

R1 S-081-051208-MB-30508 0.06

R1 S-081-051208-MB-30510 ND{S-081-051208-MB-30511 ND}

R1 S-081-051208-MB-30509 0.04 J

R1 S-081-051208-MB-30504 0.03 J

R1 S-039-053008-MB-30576 0.55

R1 S-039-053008-MB-30577 0.93 J

R1 S-039-053008-MB-30578 0.39

344G

344H

figure 12PARCELS 39A AND 81 (VERIFICATION AREAS 337, 343, AND 344)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA012 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-062507-AF-20910R1 0.44{S-039-062507-AF-20911 0.47}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Are (approximately 100ft x 200ft) by calculating theUpper Confidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met forthe given Verification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sedimentremoval was performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using the half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true propertyboundaries.(8.) The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis orfurther excavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-039-062607-BN-20922R1 2.73

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-062507-AF-20920 0.07 0.07S-039-062507-AF-20920

B

337

F

E

S-039-062607-BN-20922 2.73S-039-062507-AF-20923 1.46 NDS-039-062907-AH-20965S-039-070907-AH-24098 0.02 J 0.02 JS-039-070907-AH-24098

{S-039-062707-BN-20961 0.10 J} 0.10 J}{S-039-062707-BN-20961S-039-062707-BN-20959 0.10 J 0.10 JS-039-062707-BN-20959

- - --

S-039-071907-AH-24229 0.43 0.43S-039-071907-AH-24229

ND NOT DETECTED

337A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

- - --

B

344

F

E

S-039-053008-MB-30569 0.08 0.08S-039-053008-MB-30569S-081-053008-MB-30568 3.08 RE-SAMPLE PENDINGS-081-053008-MB-30567 0.50 0.50S-081-053008-MB-30567S-039-070907-AH-24099 ND NDS-039-070907-AH-24099

{S-039-053008-MB-30571 0.12} 0.12}{S-039-053008-MB-30571S-039-053008-MB-30572 0.82 J 0.82 JS-039-053008-MB-30572S-039-053008-MB-30573 0.88 0.88S-039-053008-MB-30573

{S-039-062507-AF-20921 0.01 J} 0.01 J}{S-039-062507-AF-20921

R2Result(mg/kg)

SampleID

- -- -

S-039-062907-AH-20965 ND- -

- -- -- -- -

S-039-062707-BN-20960 0.05 0.05S-039-062707-BN-20960- -

NDS-039-070207-AH-24005S-039-070207-AH-24005 ND

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-062707-BN-20946 0.52 0.52S-039-062707-BN-20946B

343

FE

S-039-042908-MB-30442 0.09 0.09S-039-042908-MB-30442S-081-042908-MB-30443 1.23 0.06S-081-051208-MB-30513S-081-050208-MB-30484 0.45 0.45S-081-050208-MB-30484S-039-042908-MB-30446 0.04 0.04S-039-042908-MB-30446S-039-042908-MB-30445 0.04 J 0.04 JS-039-042908-MB-30445S-081-042908-MB-30444 0.79 0.79S-081-042908-MB-30444S-081-050208-MB-30485 0.63 0.63S-081-050208-MB-30485

R2Result(mg/kg)

SampleID

- -- -

Sampling Round

Sampling Round

S-081-051208-MB-30513 0.06- -- -- -- -- -

R2Result(mg/kg)

SampleID

- -- -

Sampling Round

RE-SAMPLE PENDING- -- -

- -- -- -

S-039-053008-MB-30570 0.11 0.11S-039-053008-MB-30570- -

Page 21: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 40

PARCEL 39A

334A

334D

334H 334G

334F334E

334B334C

335A

335D

335H335G

335F

335E

335B335C

338A

338D

338H338G

338F

338E

338B338C

R1 S-039-070307-AF-24028 0.01 J

R1 S-039-070307-AF-24029 0.01 J

R1 S-039-070907-AH-24102 0.09 J

R1 S-039-070907-AH-24103 0.07 J

R1 S-039-071207-AF-24167 0.23

R1 S-040-071207-AF-24165 0.05 J

R1 S-040-071207-AF-24166 0.29

R1 S-040-071207-AF-24030 0.03 J{S-040-071207-AF-24031 0.02 J}

R1 S-039-071207-AF-24024 0.02 J CB

R1 S-039-071207-AF-24027 0.01 J

R1 S-040-111607-CH-22292 0.29

R1 S-040-111607-CH-22288 0.13 J

R1 S-040-111607-CH-22289 0.10 JR1 S-039-111607-CH-22290 0.56

{S-039-111607-CH-22291 0.44}

R1 S-039-111607-CH-22269 0.19

R1 S-039-111607-CH-22268 0.10 J

R1 S-039-111607-CH-22267 0.11 J

R1 S-039-111607-CH-22270 0.05 J

R1 S-040-051508-MB-30536 NDR1 S-040-051508-MB-30535 ND

R1 S-040-051508-MB-30534 0.11

figure 13PARCELS 39A AND 40 (VERIFICATION AREAS 334, 335, AND 338)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA013 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-039-111607-CH-22290R1 0.56{S-039-111607-CH-22291 0.44}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the UpperConfidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the givenVerification Area. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removalwas performed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or furtherexcavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-040-101107-AH-28426R1 2.18

ND NOT DETECTED

334A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-101107-AH-28427 1.57 1.57S-039-101107-AH-28427B

335

FE

S-040-101107-AH-28426 2.18- - --- - --

S-040-101107-AH-28423 0.63 0.63S-040-101107-AH-28423S-040-101107-AH-28424 0.78 0.78S-040-101107-AH-28424S-040-101107-AH-28425 0.79 0.79S-040-101107-AH-28425S-040-042908-MB-30447 1.06 J NDS-040-051508-MB-30537

R1Result(mg/kg)

SampleIDGrid

A

D

C

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

- - --

B

338

FE

- - --

{S-039-070907-AH-24101 0.03 J} 0.03 J}{S-039-070907-AH-24101S-039-070307-AF-24034 0.01 J 0.01 JS-039-070307-AF-24034

- - --- - --

S-040-071207-AF-24033 0.01 J 0.01 JS-040-071207-AF-24033S-040-071207-AF-24035 0.01 J 0.01 JS-040-071207-AF-24035

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-039-030708-CH-22357 ND NDS-039-030708-CH-22357B

334

F

E

- - --- - --- - --

S-039-101507-AF-28440 3.27

S-039-101507-AF-28442 0.89 0.89S-039-101507-AF-28442S-039-030708-CH-22356 0.16 J 0.16 JS-039-030708-CH-22356

- - --

S-039-070907-AH-24100 0.03 J 0.03 JS-039-070907-AH-24100

{S-039-101507-AF-28441 3.00}

Sampling RoundR2

Result(mg/kg)

SampleID- -- -- -- -

- -- -- -

Sampling RoundR2

Result(mg/kg)

SampleID- -

- -- -- -- -- -

S-040-051508-MB-30537 ND

0.13 JS-039-111607-CH-22284S-039-111607-CH-22284 0.13 J

0.02 JS-040-111607-CH-22293S-040-111607-CH-22293 0.02 J

Page 22: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 40

339A

339E

339G

339H

339D

339C

339B

345D

345H

345G

345E345B

345C

346A

346B

346E

346D346H

346G

346C

346F

PARCEL 81

PARCEL 39A

R1 S-040-071207-AF-24026 NDR1 S-040-071207-AF-24025 0.04 J

R1 S-040-071207-AF-24032 0.53

CB

R1 SEDIMENT-040-072507-AH-31149 0.37 J

R1 SEDIMENT-040-072507-AH-31150 0.38 J

R1 SEDIMENT-040-072507-AH-31152 0.38 J

{SEDIMENT-040-072507-AH-31151 0.52}

CB

CBCB

CB

R1 S-040-082807-AF-22226 0.11 J

R1 S-040-082807-AF-22242 3.04

R1 S-040-082807-AF-22227 0.36

R1 S-040-082807-AF-22240 1.49{S-040-082807-AF-22241 2.02}

R1 S-040-082807-AF-22228 0.28

R1 S-040-082807-AF-22239 1.09

R1 S-040-082807-AF-22229 0.38

R1 S-040-082807-AF-22230 1.12{S-040-082807-AF-22231 1.28}

R1 S-040-082807-AF-22238 1.74

R1 S-040-082807-AF-22232 1.76

R1 S-040-082807-AF-22237 0.14 J

R1 S-040-082807-AF-22236 0.37

R1 S-040-082807-AF-22235 1.00R1 S-040-082807-AF-22233 1.78

R1 S-040-082807-AF-22234 1.69

CB

R2 S-040-091007-AH-28004 0.71

R2 S-040-091207-AH-28052 1.11

R2 S-040-091207-AH-28050 0.39{S-040-091207-AH-28051 0.36}

R2 S-040-091207-AH-28049 1.28

R2 S-040-091007-AH-28005 4.53

R2 S-040-091007-AH-28006 1.15

R2 S-040-091007-AH-28009 1.12

R2 S-040-091007-AH-28007 4.27

R2 S-040-091007-AH-28008 1.07

R3 S-040-092507-AH-28213 1.41

R3 S-040-092507-AH-28212 0.58

R3 S-040-092507-AH-28215 0.80

R3 S-040-092507-AH-28214 2.01R4 S-040-100407-AH-28294 0.48

R4 S-040-100407-AH-28295 0.07

339F

R1 S-040-013108-AH-30233 0.07

R1 S-040-050708-MB-30495 2.61 J

R1 S-040-050708-MB-30494 0.49

R1 S-040-050708-MB-30496 ND

R1 S-040-050708-MB-30493 0.76

R1 S-040-050708-MB-30492 1.24

R1 S-040-050708-MB-30499 1.10

R1 S-040-050708-MB-30498 0.56

R1 S-040-050708-MB-30497 ND

R1 S-040-051208-MB-30502 0.54

R1 S-040-051208-MB-30503 0.22 J

R1 S-040-051208-MB-30500 0.32 J{S-040-051208-MB-30501 0.33 J}

R1 S-040-050708-MB-30490 0.12{S-040-050708-MB-30491 0.09}

345F

345A

R1 S-039-053008-MB-30579 0.32

R2 S-040-052208-MB-30566 ND

R1 S-040-051508-MB-30533 0.15 J

R2 S-040-052208-MB-30564 0.32 J

R2 S-040-052208-MB-30565 0.03 J

figure 14PARCELS 39A AND 40 (VERIFICATION AREAS 339, 345, AND 346)

FINAL UNVALIDATED COMPOSITE SAMPLE RESULTSPOST - EXCAVATION SUMMARY

GM POWERTRAIN BEDFORD FACILITY

13968-00(277)GN-WA014 JUN 12/2008

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

ROADS / UNPAVED AREAS

SOIL VERIFICATION SAMPLING GRID

VERIFICATION AREA

LEGENDSAMPLE ID

COMPOSITE SAMPLE IN GRID in mg/kg

VERIFICATION RESULTS

SAMPLING ROUND NUMBER

TOTAL PCB CONCENTRATION OFS-040-082807-AF-22230R1 1.12{S-040-082807-AF-22231 1.28}

DUPLICATE SAMPLE

J ESTIMATE VALUE

EXCAVATION FLOOR SAMPLE RESULTS

GENERAL NOTES:(1). Cleanup Criteria

a.) Soils to 1.8 mg/kg.- if all results are < 5.0 mg/kg, the cleanup objective can be verified in the Verification Area (approximately 100ft x 200ft) by calculating the UpperConfidence Limit (UCL) of the average concentration using statistics, if the UCL is 1.8 mg/kg the cleanup objective will be met for the given VerificationArea. A value of 0 mg/kg is used in the UCL calculation for sample grids excavated to bedrock.

b.) Sediments to 1 mg/kg.(2). Composite sidewall samples were collected in the location where the sidewall of the excavation exceeded 6 inches in height.(3). The surficial confirmation samples (8 composites per Verification Area except where bedrock is encountered) were collected after the soil/sediment removal wasperformed.(4). A value of 0 mg/kg is used for ND in the calculation of Total PCBs.(5). For UCL calculations, Aroclors 1016, 1221, and 1232 have been assigned a ND value of 0 mg/kg based upon their lack of presence in the data.

- UCL calculations are performed on Aroclors 1242, 1248, 1254, and 1260 using half the quantitation limit where ND results are reported.- UCL calculations included both floor and sidewall samples.

(6). The sampling round (e.g. R1, R2, etc.) correlates to Verification Area grids or sidewalls where additional rounds of excavation were completed due toexceedances of the cleanup criteria.(7). Property boundary locations approximated from the Lawrence County survey plats. Locations may not accurately represent the true property boundaries.(8). The verification figure is presented to show progress for this reporting period. Excavation verification may not be complete as statistical analysis or furtherexcavation may be required.

80ft400

GRAB SAMPLE LOCATION

SAMPLE RESULT EXCEEDS

5-POINT COMPOSITE

CLEANUP CRITERIA

SIDEWALL SAMPLE

S-040-082807-AF-22242R1 3.04

ND NOT DETECTED

339A

CB CREEK BED SAMPLE

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

- - --

B

339

FE

S-040-112807-AH-28838 0.39 0.39S-040-112807-AH-28838S-040-112807-AH-28837 0.35 0.35S-040-112807-AH-28837S-040-042908-MB-30448 1.74 NDS-040-051508-MB-30538S-040-042908-MB-30449 0.63 0.63S-040-042908-MB-30449S-040-042908-MB-30450 1.77

0.21 JS-040-052208-MB-30563

S-040-042908-MB-30452 1.86

R1Result(mg/kg)

SampleIDGrid

A

DC

G

H

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

Sampling Round

S-039-053008-MB-30574 0.38 0.38S-039-053008-MB-30574B

345

FE

S-040-112807-AH-28845 0.49 0.49S-040-112807-AH-28845S-040-112807-AH-28844 0.14 J 0.14 JS-040-112807-AH-28844S-040-112807-AH-28843 0.11 J 0.11 JS-040-112807-AH-28843S-040-053008-MB-30575 0.43 0.43S-040-053008-MB-30575S-040-112807-AH-28839 0.51 0.51S-040-112807-AH-28839

{S-040-112807-AH-28841 0.24} 0.24}{S-040-112807-AH-28841S-040-112807-AH-28842 0.23 0.23S-040-112807-AH-28842

R1Result(mg/kg)

SampleIDGrid

A

DC

GH

Verification Area

UCL Calculations

IDSample

FINAL

(mg/kg)Result

S-040-112707-AH-28825 0.70 0.70S-040-112707-AH-28825B

346

F

E

S-040-112707-AH-28824 1.32 1.32S-040-112707-AH-28824S-040-112707-AH-28823 0.35 0.35S-040-112707-AH-28823S-040-112707-AH-28822 0.33 0.33S-040-112707-AH-28822

S-040-042908-MB-30453 1.35 J 0.08}{S-040-052208-MB-30561S-040-042908-MB-30454 1.56 0.07S-040-052208-MB-30559S-040-042908-MB-30455 1.61 J NDS-040-052208-MB-30558S-040-042908-MB-30456 1.16 J 0.04S-040-052208-MB-30557

S-040-112807-AH-28840 0.28 0.28S-040-112807-AH-28840

- - --

{S-040-042908-MB-30451 1.21}

Sampling RoundR2

Result(mg/kg)

SampleID- -- -- -- -

S-040-051508-MB-30538 ND- -

S-040-052208-MB-30563 0.21 J

0.27 JS-040-052208-MB-30562S-040-052208-MB-30562 0.27 J

Sampling RoundR2

Result(mg/kg)

SampleID- -- -- -- -

S-040-052208-MB-30560 0.07{S-040-052208-MB-30561 0.08}S-040-052208-MB-30559 0.07S-040-052208-MB-30558 NDS-040-052208-MB-30557 0.04

0.07S-040-052208-MB-30560

Page 23: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

500

PARCEL 36

148D152D

152H

152G

152F152E

153B153C

153D

153H153G

153F

154D

151A

151B

151C

151D

151H151G

151F

151E

145B

145C145G

145H145D

145F146C 146G

146H146D

147H147D148B

148C152A152B

152C

141D141H

146A146E

146F

147A147E

147F

147G147C

147B

148A145A 145E

146B

141A

141E

141F141B

141C141G

119H

119D119C

119G 119F

119B119A

118D118H

118G118C

118B 118F

118E118A

117D117H

117G117C

117B 117F

117E117A

116D116H

116G116C

116B116F

116E116A

144E

144A

144B

144F

144G144C

144D144H

150A 150E

150F150B

150C 150G

150H150D

155A 155E

155F155B

155C 155G

155H155D

154H

148H

149C

149D149H

149G

153A

153E

154A

154E154F

154G

154C 154B

143C

143H

143G

148G

148F149A

149B 149F

149E

142B

142C

142D142H

143D

148E

142F

142G

143A143E

143F143B

142A142E

119E120B

120A

120E

121F

120C

120D

121A

121E

120H

120G

120F

156D161A

156H

161E

161F

161B

161C

156A156B

156F156E

156G

156C

160G

165E

165A

160H

158E

158A

159E

159A

159F

159B

159C

159G

160D 160F160E

160A160B

160C

121G

121D

121H

121C

121B

122A

122E

157H159H

163H

163D

163C

163G

163F164E

164F

164G

164H

164D

164C

164B

165B

165D

165H

165G

165F165C166A

166B

166C

166H

166G

166F

166E

167A

167B

167C

167D

167H

167G

167F

167E168A

168E

168F

168G

168H

168D

168C

168B

157A

157B

157C

157D157G

157F

157E

158H

158G

158F

158B

158C

158D

159D

163B

163A

163E 164A

166D

169B

169C

169H

161G161D

162G

162H

162D

162C161H

169A

169G

169F

169E

170A

170B170E

162A

162E

162F

162B

122D

122H

170D

170H

170G

170F

170C

169D

122F

122B

122C

122G

171E

171F

171A

171B

171G

171C

171D

171H

123A

123B

123C

123D 123H

123G

123F

123E

124A

124B

124F

124E

124G

124C

177A

177D 177H

177G177C

177B177F

177E

175H

175G176D 176H

176G

184A

184G

184F

184E

184B

184C

176A

176F

176E

176B

176C

175A

175F

175E

173G174A

174D174H

174C

174F

174B

174E

175C

174G175B

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187G 187F

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PARCEL 39B

PARCEL 37

PARCEL 237

PARCEL 72

126A126D

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126C

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192D

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188H 188G

188F

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192C

Scale: Project No : o :Report N :oDrawing N

Project Manager:

Source Reference:

Reviewed By: Date:

THIS BAR MEASURES 1" ON ORIGINAL. ADJUST SCALE ACCORDINGLY.

SCALE VERIFICATION

Approved

NO DateRevision Initial

GM POWERTRAIN BEDFORD FACILITYBEDFORD, INDIANA

VERIFICATION AREAS - PARCELS 36 AND 37GRID LOCATIONS

POST - EXCAVATION SUMMARY

M.K. P.G. JUNE 2008

13968-00 277 figure 1513968-00(277)GN-WA015 JUN 12/2008

AS SHOWN

0 100ft50

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

SOIL VERIFICATION SAMPLING GRID

LEGENDVERIFICATION AREA

141A

ROADS / UNPAVED AREAS

Page 24: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 36

196G

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PARCEL 38

PARCEL 39B

PARCEL 238

PARCEL 341

PARCEL 237

PARCEL 239

PARCEL 39A

246H 246G 246F 246E

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234H 234G 234F 234E

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246A246B246C246D255A255B

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209E

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217E

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244A244B244C253A

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207F 207E

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208F 208E208G

208D

208C

215A

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216B

210F

226H238B

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247C 247B

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247F247G

248C

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213C

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235E236C

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235F

235G

235A

205A205B205C205D

205H 205G 205F 205E

206A206B206C

206D

206H206G

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207A207B207C

213A

213E213F

213B

213G

214A

214B

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214F

214E

247D

247H

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248H

PARCEL 37

264E

261G

261E

261F

261H

261C

261D

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263G

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263C

263F263A

263D

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233G233H

233D233C

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233B

233A

222D

220D

Scale: Project No : o :Report N :oDrawing N

Project Manager:

Source Reference:

Reviewed By: Date:

THIS BAR MEASURES 1" ON ORIGINAL. ADJUST SCALE ACCORDINGLY.

SCALE VERIFICATION

Approved

NO DateRevision Initial

GM POWERTAIN BEDFORD FACILITYBEDFORD, INDIANA

VERIFICATION AREAS - PARCELS 36 TO 39GRID LOCATIONS

POST - EXCAVATION SUMMARY BASE MAP COMPLETED BY AIR-LAND SURVEYS, FLINT, MI, APRIL 2001.

M.K. P.G. JUNE 2008

13968-00 277 figure 1613968-00(277)GN-WA016 JUN 12/2008

AS SHOWN

0 100ft50

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

SOIL VERIFICATION SAMPLING GRID

LEGENDVERIFICATION AREA

ROADS / UNPAVED AREAS

198A

Page 25: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 38

PARCEL 39A

256A

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256F256G

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319B319C327A

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311A311D

311H 311G 311F 311E

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313H 313G 313F 313E

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314D 314C

315D

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320A320D

320H 320G 320F320E

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321H 321G 321F 321E

321B321C

322D

322H 322G 322F 322E

322A322B322C

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323B323C

324A324B324C324D

324H 324G 324F 324E

325A325B

325G325H

325D

325F 325E

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326H 326G 326F 326E

326B326C

327F327G327H

327D 327C 327B

404A404B404C404D

404H 404G 404F 404E

PARCEL 40

407H 407G 407F 407E

407A407B407C407D

328A

328H

328D

328G

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328F 328E

328B

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329E329F329G

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329C329B

330A330B

330C

330D

330H330G

330F

330E

331A

331D

331H

331G331F

331E

331B331C

Scale: Project No : o :Report N :oDrawing N

Project Manager:

Source Reference:

Reviewed By: Date:

THIS BAR MEASURES 1" ON ORIGINAL. ADJUST SCALE ACCORDINGLY.

SCALE VERIFICATION

Approved

NO DateRevision Initial

GM POWERTAIN BEDFORD FACILITYBEDFORD, INDIANA

VERIFICATION AREAS - PARCELS 38, 39 AND 40GRID LOCATIONS

POST - EXCAVATION SUMMARY BASE MAP COMPLETED BY AIR-LAND SURVEYS, FLINT, MI, APRIL 2001.

M.K. P.G. JUNE 2008

13968-00 277 figure 1713968-00(277)GN-WA017 JUN 12/2008

AS SHOWN

0 100ft50

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

SOIL VERIFICATION SAMPLING GRID

LEGENDVERIFICATION AREA

ROADS / UNPAVED AREAS

198A

Page 26: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

PARCEL 39A

PARCEL 40

332A

332D

332H

332G

332F

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332B

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333D

333C

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333E333F

333G333H

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337F337E

337B337C

338A

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338H338G

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338C

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339E339F

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339H339D

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340F340E

340B340C

341A341B

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343G343F

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382E 383A

383D 383H

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383B 383F

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384H 384G384F 384E

384B384C384D385A

385F 385E385G385H

385D 385C385B

PARCEL 39A

PARCEL 81

408A

408B

408F

408E

408C

408D

408H

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410A410B410C410D

410H 410G 410F 410E

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415D

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415G

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414A

414B

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414F

416E

416A

416B

416C416G

416H416D

416F

Scale: Project No : o :Report N :oDrawing N

Project Manager:

Source Reference:

Reviewed By: Date:

THIS BAR MEASURES 1" ON ORIGINAL. ADJUST SCALE ACCORDINGLY.

SCALE VERIFICATION

Approved

NO DateRevision Initial

GM POWERTAIN BEDFORD FACILITYBEDFORD, INDIANA

VERIFICATION AREAS - PARCELS 39A, 40 AND 81GRID LOCATIONS

POST - EXCAVATION SUMMARY BASE MAP COMPLETED BY AIR-LAND SURVEYS, FLINT, MI, APRIL 2001.

M.K. P.G. JUNE 2008

13968-00 277 figure 1813968-00(277)GN-WA018 JUN 12/2008

AS SHOWN

0 100ft50

APPROXIMATE PROPERTY BOUNDARY

APPROXIMATE SURFACE WATER LOCATION

EXISTING BUILDINGS

EXISTING VEGETATION

ELEVATION CONTOURS (feet AMSL)EXISTING GROUND SURFACE

FENCE LINE

SOIL VERIFICATION SAMPLING GRID

LEGENDVERIFICATION AREA

ROADS / UNPAVED AREAS

198A

Page 27: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

TABLE 1.1A

SUMMARY OF PCB AIR MONITORING ANALYTICAL RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 1 of 5

STATION 28AUnit_ID PUF-15

5/1/2008Total Volume(m3) 446Total PCB Mass(ug) 4.5PCB Concentration(ug/m3) 0.0101 JPercent of Allowable(%) 1

5/6/2008Total Volume(m3) 472Total PCB Mass(ug) 5.3PCB Concentration(ug/m3) 0.0112Percent of Allowable(%) 1

5/15/2008Total Volume(m3) 498Total PCB Mass(ug) 0PCB Concentration(ug/m3) ND(0.001)Percent of Allowable(%) 0

5/21/2008Total Volume(m3) 468Total PCB Mass(ug) 2.1PCB Concentration(ug/m3) 0.0045Percent of Allowable(%) 0

5/28/2008Total Volume(m3) 477Total PCB Mass(ug) 0.9PCB Concentration(ug/m3) 0.0019 JPercent of Allowable(%) 0

* - Results not reported due to machine malfunctionNR - No result because machine was not setupND - Non detect

CRA 013968(277)

Page 28: GENERAL MOTORS CORPORATIONbedfordpowertraincorrectiveaction.com/pdfs/013968Report-277.pdf · general motors corporation gm powertrain bedford facility 105 gm drive bedford, indiana

TABLE 1.1B - STATIONS 25C, 28A AND 32B

SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 2 of 5

STATION 25C STATION 28A STATION 32BUnit_ID REAL-TIME STATION REAL-TIME STATION TSP-175/2/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0161 0.031 NRPercent of Allowable(%) 44 112(2) NR

5/3/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0248 1.1202 NRPercent of Allowable(%) 67 4029(2) NR

5/4/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0243 1.7046 NRPercent of Allowable(%) 66 6131(2) NR

5/5/2008Total Volume(m3) -- -- 1165Average Flow(m3/min) -- -- 0.79TSP Concentration(mg/m3) 0.0155 8.0811 0.0644Percent of Allowable(%) 42 29068(2) 36

5/6/2008Total Volume(m3) -- -- 1060Average Flow(m3/min) -- -- 0.74TSP Concentration(mg/m3) 0.0097 10.8586 0.134Percent of Allowable(%) 26 39059(2) 74

5/7/2008Total Volume(m3) -- -- 662Average Flow(m3/min) -- -- 0.73TSP Concentration(mg/m3) 0.0053 15.2477 0.065Percent of Allowable(%) 14 54848(2) 36

5/8/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0045 16.8717 NRPercent of Allowable(%) 12 60690(2) NR

5/9/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0041 16.8059 NRPercent of Allowable(%) 11 60453(2) NR

13968(277)

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TABLE 1.1B - STATIONS 25C, 28A AND 32B

SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 3 of 5

STATION 25C STATION 28A STATION 32BUnit_ID REAL-TIME STATION REAL-TIME STATION TSP-175/10/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0048 14.7817 NRPercent of Allowable(%) 13 53172(2) NR

5/11/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0046 14.1819 NRPercent of Allowable(%) 12 51014(2) NR

5/12/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0095 12.3980 NRPercent of Allowable(%) 26 44597(2) NR

5/13/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0052 13.8787 NRPercent of Allowable(%) 14 49923(2) NR

5/14/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0047 14.6295 NRPercent of Allowable(%) 13 52624(2) NR

5/15/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0046 18.0913 NRPercent of Allowable(%) 12 65077(2) NR

5/16/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0043 16.922 NRPercent of Allowable(%) 12 60871(2) NR

5/17/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0053 16.4983 NRPercent of Allowable(%) 14 59346(2) NR

5/18/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0049 15.7708 NRPercent of Allowable(%) 13 56729(2) NR

13968(277)

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TABLE 1.1B - STATIONS 25C, 28A AND 32B

SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 4 of 5

STATION 25C STATION 28A STATION 32BUnit_ID REAL-TIME STATION REAL-TIME STATION TSP-17

5/19/2008Total Volume(m3) -- -- 968Average Flow(m3/min) -- -- 0.71TSP Concentration(mg/m3) 0.0048 16.8639 0.0723Percent of Allowable(%) 13 60662(2) 40

5/20/2008Total Volume(m3) -- -- 1051Average Flow(m3/min) -- -- 0.71TSP Concentration(mg/m3) 0.0047 17.4080 0.0894Percent of Allowable(%) 13 62619(2) 50

5/21/2008Total Volume(m3) -- -- 1015Average Flow(m3/min) -- -- 0.71TSP Concentration(mg/m3) 0.0048 12.5918 0.1626Percent of Allowable(%) 13 45294(2) 90

5/22/2008Total Volume(m3) -- -- 1161Average Flow(m3/min) -- -- 0.73TSP Concentration(mg/m3) 0.0051 16.2210 8.7804Percent of Allowable(%) 14 58349(2) 4878(1)

5/23/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0044 14.4398 NRPercent of Allowable(%) 12 51942(2) NR

5/24/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0052 10.7199 NRPercent of Allowable(%) 14 38561(2) NR

5/25/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0046 10.5753 NRPercent of Allowable(%) 12 38041(2) NR

5/26/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0049 13.1305 NRPercent of Allowable(%) 13 47232(2) NR

5/27/2008Total Volume(m3) -- -- 0Average Flow(m3/min) -- -- *TSP Concentration(mg/m3) 0.0054 14.3390 *Percent of Allowable(%) 15 51579(2) *

13968(277)

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TABLE 1.1B - STATIONS 25C, 28A AND 32B

SUMMARY OF TSP AIR MONITORING ANALYTICAL RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Page 5 of 5

STATION 25C STATION 28A STATION 32BUnit_ID REAL-TIME STATION REAL-TIME STATION TSP-17

5/28/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0048 11.6727 NRPercent of Allowable(%) 13 41988(2) NR

5/29/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0051 10.6375 NRPercent of Allowable(%) 14 38264(2) NR

5/30/2008Total Volume(m3) -- -- NRAverage Flow(m3/min) -- -- NRTSP Concentration(mg/m3) 0.0043 0.0733 NRPercent of Allowable(%) 12 264(2) NR

5/31/2008Total Volume(m3) -- NR NRAverage Flow(m3/min) -- NR NRTSP Concentration(mg/m3) 0.0062 NR NRPercent of Allowable(%) 17 NR NR

Notes:* - Results not reported due to machine malfunction(1) - Exceedences due to increased working activities (2) - Data is anomalous. Work activities in the area were limited and do not support the spikes observed in the TSP data.NR - No result because machine was not setup

13968(277)

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Page 1 of 36

TABLE 2.1

DISPOSAL SUMMARY OF PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

Monthly Total Total to Date(tons) (tons)

Soil ≥50 mg/kg (Heritage Environmental Services) 0 319,776

Soil <50 mg/kg (Republic-Sycamore Ridge) 0 54,928

Soil <50 mg/kg (East Plant Grading Areas) 34,379 1,053,475

Total Volume Disposed 34,379 1,417,803

CRA 013968(277)

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Page 2 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/1/2008 7:58:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,200 Entact5/1/2008 7:59:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,940 Entact5/1/2008 8:00:06 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,920 Entact5/1/2008 8:00:51 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/1/2008 8:06:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 38,880 Entact5/1/2008 8:09:06 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,160 Entact5/1/2008 8:10:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,500 Entact5/1/2008 8:11:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,660 Entact5/1/2008 8:14:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,860 Entact5/1/2008 8:36:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,380 Entact5/1/2008 8:37:34 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,100 Entact5/1/2008 8:40:04 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,740 Entact5/1/2008 8:41:07 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,240 Entact5/1/2008 8:45:58 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/1/2008 8:48:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,060 Entact5/1/2008 8:51:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,440 Entact5/1/2008 8:53:43 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,560 Entact5/1/2008 8:55:50 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 42,100 Entact5/1/2008 8:57:18 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,860 Entact5/1/2008 9:13:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,100 Entact5/1/2008 9:16:41 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,660 Entact5/1/2008 9:17:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,680 Entact5/1/2008 9:19:00 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,920 Entact5/1/2008 9:19:50 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,180 Entact5/1/2008 9:27:08 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/1/2008 9:28:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,540 Entact5/1/2008 9:30:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,020 Entact5/1/2008 9:32:00 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,100 Entact5/1/2008 9:33:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,480 Entact5/1/2008 9:47:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,420 Entact5/1/2008 9:50:00 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,180 Entact5/1/2008 9:52:43 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/1/2008 9:53:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,020 Entact5/1/2008 9:54:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,360 Entact5/1/2008 9:58:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,020 Entact5/1/2008 10:05:12 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/1/2008 10:14:27 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,120 Entact5/1/2008 10:20:30 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,720 Entact5/1/2008 10:24:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,220 Entact5/1/2008 10:28:30 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,720 Entact5/1/2008 10:31:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 40,860 Entact5/1/2008 10:32:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,180 Entact5/1/2008 10:34:07 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,040 Entact5/1/2008 10:41:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 40,920 Entact5/1/2008 10:49:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,900 Entact5/1/2008 10:51:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,080 Entact5/1/2008 10:58:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 40,800 Entact5/1/2008 11:00:04 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,800 Entact5/1/2008 11:08:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,640 Entact

CRA 13968 (277)

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Page 3 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/1/2008 11:09:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,200 Entact5/1/2008 11:11:04 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,500 Entact5/1/2008 11:14:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,800 Entact5/1/2008 11:22:17 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,540 Entact5/1/2008 11:25:29 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,480 Entact5/1/2008 11:27:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,860 Entact5/1/2008 11:34:25 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,500 Entact5/1/2008 11:37:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,900 Entact5/1/2008 11:38:53 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,040 Entact5/1/2008 11:44:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,420 Entact5/1/2008 11:47:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,000 Entact5/1/2008 11:48:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,900 Entact5/1/2008 11:55:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,320 Entact5/1/2008 11:57:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,780 Entact5/1/2008 12:00:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,000 Entact5/1/2008 12:02:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,020 Entact5/1/2008 12:07:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,600 Entact5/1/2008 12:15:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/1/2008 12:27:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,760 Entact5/1/2008 12:28:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,540 Entact5/1/2008 12:29:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,260 Entact5/1/2008 12:30:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,640 Entact5/1/2008 12:31:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,880 Entact5/1/2008 12:32:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,540 Entact5/1/2008 12:33:59 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,620 Entact5/1/2008 12:42:49 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 40,960 Entact5/1/2008 12:46:01 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,400 Entact5/1/2008 12:56:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,560 Entact5/1/2008 12:57:21 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,940 Entact5/1/2008 12:59:38 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,560 Entact5/1/2008 13:01:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,780 Entact5/1/2008 13:10:06 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,500 Entact5/1/2008 13:10:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,760 Entact5/1/2008 13:11:34 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,720 Entact5/1/2008 13:16:09 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 42,200 Entact5/1/2008 13:22:04 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,660 Entact5/1/2008 13:32:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,200 Entact5/1/2008 13:33:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,960 Entact5/1/2008 13:40:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,620 Entact5/1/2008 13:42:09 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,860 Entact5/1/2008 13:44:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,580 Entact5/1/2008 13:48:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,860 Entact5/1/2008 13:49:41 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,420 Entact5/1/2008 13:50:34 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,400 Entact5/1/2008 13:53:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,420 Entact5/1/2008 13:59:18 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,760 Entact5/1/2008 14:09:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 40,940 Entact5/1/2008 14:10:00 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,180 Entact5/1/2008 14:13:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/1/2008 14:13:47 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,700 Entact

CRA 13968 (277)

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Page 4 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/1/2008 14:17:56 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 40,880 Entact5/1/2008 14:19:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 40,980 Entact5/1/2008 14:20:04 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,480 Entact5/1/2008 14:26:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,960 Entact5/1/2008 14:27:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,820 Entact5/1/2008 14:35:12 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,220 Entact5/1/2008 14:40:38 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,940 Entact5/1/2008 14:44:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,980 Entact5/1/2008 14:49:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,360 Entact5/1/2008 14:50:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,500 Entact5/1/2008 14:59:01 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,620 Entact5/1/2008 14:59:21 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,380 Entact5/1/2008 14:59:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,100 Entact5/1/2008 15:00:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,060 Entact5/1/2008 15:08:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,120 Entact5/1/2008 15:08:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,320 Entact5/1/2008 15:09:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,020 Entact5/1/2008 15:10:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,140 Entact5/1/2008 15:26:25 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,420 Entact5/1/2008 15:35:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,780 Entact5/1/2008 15:36:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,800 Entact5/1/2008 15:38:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,520 Entact5/1/2008 15:39:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,160 Entact5/1/2008 15:40:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,060 Entact5/1/2008 15:41:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,520 Entact5/1/2008 15:45:53 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,480 Entact

Daily Total 5,144,300

5/2/2008 8:03:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,240 Entact5/2/2008 8:05:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,340 Entact5/2/2008 8:07:12 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,660 Entact5/2/2008 8:10:59 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,460 Entact5/2/2008 8:21:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,420 Entact5/2/2008 8:23:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/2/2008 8:28:56 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,280 Entact5/2/2008 8:29:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,480 Entact5/2/2008 8:32:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,500 Entact5/2/2008 8:35:30 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,380 Entact5/2/2008 8:37:12 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,140 Entact5/2/2008 8:37:49 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,660 Entact5/2/2008 8:45:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,800 Entact5/2/2008 8:55:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,360 Entact5/2/2008 8:57:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,600 Entact5/2/2008 8:57:47 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,460 Entact5/2/2008 9:05:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,780 Entact5/2/2008 9:08:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/2/2008 9:15:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,340 Entact5/2/2008 9:16:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,780 Entact5/2/2008 9:17:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,920 Entact5/2/2008 9:28:30 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,000 Entact

CRA 13968 (277)

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Page 5 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/2/2008 9:29:08 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,920 Entact5/2/2008 9:30:59 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,520 Entact5/2/2008 9:37:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,380 Entact5/2/2008 9:38:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,660 Entact5/2/2008 9:39:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,840 Entact5/2/2008 9:46:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 41,620 Entact5/2/2008 9:48:41 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,680 Entact5/2/2008 9:59:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,540 Entact5/2/2008 10:03:34 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,800 Entact5/2/2008 10:06:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,260 Entact5/2/2008 10:07:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,720 Entact5/2/2008 10:10:07 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,420 Entact5/2/2008 10:10:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,100 Entact5/2/2008 10:17:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 42,360 Entact5/2/2008 10:19:11 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,780 Entact5/2/2008 10:19:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,500 Entact5/2/2008 10:23:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,900 Entact5/2/2008 10:33:17 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,280 Entact5/2/2008 10:34:07 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,300 Entact5/2/2008 10:37:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,620 Entact5/2/2008 10:38:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,500 Entact5/2/2008 10:40:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,700 Entact5/2/2008 10:47:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,080 Entact5/2/2008 10:49:11 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,960 Entact5/2/2008 10:50:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,900 Entact5/2/2008 10:55:03 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,620 Entact5/2/2008 10:57:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,420 Entact5/2/2008 11:03:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,080 Entact5/2/2008 11:08:38 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 39,960 Entact5/2/2008 11:10:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,760 Entact5/2/2008 11:12:09 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,560 Entact5/2/2008 11:13:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,400 Entact5/2/2008 11:16:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 28 Young 42,000 Entact5/2/2008 11:18:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/2/2008 11:23:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/2/2008 11:24:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,900 Entact5/2/2008 11:31:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,220 Entact5/2/2008 11:32:38 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,420 Entact5/2/2008 11:39:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,700 Entact5/2/2008 11:41:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,760 Entact5/2/2008 11:42:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,360 Entact5/2/2008 11:46:11 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,940 Entact5/2/2008 12:01:51 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,960 Entact

Daily Total 2,667,040

5/3/2008 8:02:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,200 Entact5/3/2008 8:13:50 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,340 Entact5/3/2008 8:18:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,420 Entact5/3/2008 8:21:59 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,840 Entact5/3/2008 8:29:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,720 Entact

CRA 13968 (277)

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Page 6 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/3/2008 8:30:18 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 40,700 Entact5/3/2008 8:31:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,800 Entact5/3/2008 8:31:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,760 Entact5/3/2008 8:35:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,660 Entact5/3/2008 8:36:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,280 Entact5/3/2008 8:41:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,820 Entact5/3/2008 8:41:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,860 Entact5/3/2008 8:49:11 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,340 Entact5/3/2008 8:50:11 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,220 Entact5/3/2008 8:57:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,280 Entact5/3/2008 8:58:29 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,680 Entact5/3/2008 9:02:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,140 Entact5/3/2008 9:09:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,380 Entact5/3/2008 9:10:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,900 Entact5/3/2008 9:13:08 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 42,140 Entact5/3/2008 9:14:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,660 Entact5/3/2008 9:17:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,740 Entact5/3/2008 9:17:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,060 Entact5/3/2008 9:21:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 40,200 Entact5/3/2008 9:23:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,180 Entact5/3/2008 9:28:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/3/2008 9:28:47 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,040 Entact5/3/2008 9:29:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,520 Entact5/3/2008 9:36:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,720 Entact5/3/2008 9:42:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,800 Entact5/3/2008 9:43:06 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,740 Entact5/3/2008 9:50:25 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,960 Entact5/3/2008 9:53:47 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,840 Entact5/3/2008 9:54:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,940 Entact5/3/2008 9:57:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,020 Entact5/3/2008 9:58:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,440 Entact5/3/2008 10:01:09 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,000 Entact5/3/2008 10:02:36 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,880 Entact5/3/2008 10:07:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,980 Entact5/3/2008 10:11:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,500 Entact5/3/2008 10:11:42 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,700 Entact5/3/2008 10:18:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,580 Entact5/3/2008 10:18:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,000 Entact5/3/2008 10:23:39 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,940 Entact5/3/2008 10:24:12 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,260 Entact5/3/2008 10:33:06 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,620 Entact5/3/2008 10:35:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 39,120 Entact5/3/2008 10:39:30 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,620 Entact5/3/2008 10:42:54 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,540 Entact5/3/2008 10:48:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,860 Entact5/3/2008 10:49:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 42,160 Entact5/3/2008 10:50:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,380 Entact5/3/2008 10:52:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,100 Entact5/3/2008 11:11:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 40,020 Entact5/3/2008 11:12:26 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,820 Entact

CRA 13968 (277)

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Page 7 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/3/2008 11:13:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,520 Entact5/3/2008 11:14:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/3/2008 11:19:07 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,360 Entact5/3/2008 11:20:24 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,900 Entact5/3/2008 11:21:34 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,160 Entact5/3/2008 11:27:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,100 Entact5/3/2008 11:28:33 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,040 Entact5/3/2008 11:31:52 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,720 Entact5/3/2008 11:36:31 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,680 Entact5/3/2008 11:37:18 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,480 Entact5/3/2008 11:44:17 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 37,880 Entact5/3/2008 11:53:44 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,140 Entact5/3/2008 11:54:53 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,460 Entact5/3/2008 11:55:38 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/3/2008 11:57:08 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,600 Entact5/3/2008 11:59:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,640 Entact5/3/2008 11:59:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 42,000 Entact5/3/2008 12:07:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,480 Entact5/3/2008 12:08:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,680 Entact5/3/2008 12:14:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 37,880 Entact5/3/2008 12:14:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,280 Entact5/3/2008 12:27:02 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,100 Entact5/3/2008 12:27:50 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/3/2008 12:28:56 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,560 Entact5/3/2008 12:33:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,840 Entact5/3/2008 12:38:41 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,280 Entact5/3/2008 12:39:05 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,640 Entact5/3/2008 12:39:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,560 Entact5/3/2008 12:42:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 39,000 Entact5/3/2008 12:46:13 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,200 Entact5/3/2008 12:52:37 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,800 Entact5/3/2008 12:58:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,880 Entact5/3/2008 12:58:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,800 Entact5/3/2008 13:00:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,960 Entact5/3/2008 13:01:16 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,120 Entact5/3/2008 13:06:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,380 Entact5/3/2008 13:07:20 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,380 Entact5/3/2008 13:09:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,320 Entact5/3/2008 13:13:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,660 Entact5/3/2008 13:17:17 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,520 Entact5/3/2008 13:21:53 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 40,720 Entact5/3/2008 13:34:23 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,260 Entact5/3/2008 13:39:29 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,040 Entact5/3/2008 13:42:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,400 Entact5/3/2008 13:42:57 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/3/2008 13:43:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 6 Young 39,840 Entact5/3/2008 13:44:10 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,400 Entact5/3/2008 13:48:46 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,380 Entact5/3/2008 13:49:25 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 39,060 Entact5/3/2008 13:54:41 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,700 Entact

CRA 13968 (277)

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Page 8 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/3/2008 14:00:59 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,500 Entact5/3/2008 14:03:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,520 Entact5/3/2008 14:13:51 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,520 Entact5/3/2008 14:20:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,800 Entact5/3/2008 14:20:45 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,300 Entact5/3/2008 14:24:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 38,980 Entact5/3/2008 14:25:19 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 40,340 Entact5/3/2008 14:26:14 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 40,920 Entact5/3/2008 14:36:22 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 41,240 Entact5/3/2008 14:37:40 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 41,080 Entact5/3/2008 14:38:15 Soil <50 ppm 36, 37, 38, 39, 40 & 81 27 Young 41,400 Entact5/3/2008 14:38:55 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 42,120 Entact5/3/2008 14:48:47 Soil <50 ppm 36, 37, 38, 39, 40 & 81 35 Young 41,660 Entact5/3/2008 14:49:28 Soil <50 ppm 36, 37, 38, 39, 40 & 81 11 Young 39,500 Entact5/3/2008 14:52:35 Soil <50 ppm 36, 37, 38, 39, 40 & 81 23 Young 39,320 Entact5/3/2008 14:53:08 Soil <50 ppm 36, 37, 38, 39, 40 & 81 26 Young 41,880 Entact5/3/2008 14:56:48 Soil <50 ppm 36, 37, 38, 39, 40 & 81 36 Young 41,000 Entact5/3/2008 14:57:29 Soil <50 ppm 36, 37, 38, 39, 40 & 81 43 Young 40,300 Entact5/3/2008 15:02:32 Soil <50 ppm 36, 37, 38, 39, 40 & 81 37 Young 40,620 Entact5/3/2008 15:05:27 Soil <50 ppm 36, 37, 38, 39, 40 & 81 40 Young 41,320 Entact

Daily Total 5,095,780

5/5/2008 8:00:22 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,600 Entact5/5/2008 8:00:57 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,900 Entact5/5/2008 8:05:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,180 Entact5/5/2008 8:05:37 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,160 Entact5/5/2008 8:06:31 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,500 Entact5/5/2008 8:11:51 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,900 Entact5/5/2008 8:15:53 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,860 Entact5/5/2008 8:18:03 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,840 Entact5/5/2008 8:18:51 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/5/2008 8:19:35 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,780 Entact5/5/2008 8:29:28 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,380 Entact5/5/2008 8:32:50 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,880 Entact5/5/2008 8:43:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/5/2008 8:45:39 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,200 Entact5/5/2008 8:46:20 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,420 Entact5/5/2008 8:47:59 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,080 Entact5/5/2008 8:51:36 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,520 Entact5/5/2008 8:53:47 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,080 Entact5/5/2008 8:55:40 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,160 Entact5/5/2008 9:02:17 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,840 Entact5/5/2008 9:04:05 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 42,120 Entact5/5/2008 9:05:07 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,220 Entact5/5/2008 9:15:15 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,600 Entact5/5/2008 9:19:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,980 Entact5/5/2008 9:30:04 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/5/2008 9:32:15 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,240 Entact5/5/2008 9:35:11 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,340 Entact5/5/2008 9:36:02 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,400 Entact

CRA 13968 (277)

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Page 9 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/5/2008 9:37:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,600 Entact5/5/2008 9:39:43 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 41,340 Entact5/5/2008 9:44:32 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,840 Entact5/5/2008 9:45:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,120 Entact5/5/2008 9:48:30 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,860 Entact5/5/2008 9:49:02 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,420 Entact5/5/2008 10:00:00 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/5/2008 10:04:21 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,720 Entact5/5/2008 10:08:15 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,580 Entact5/5/2008 10:10:19 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,660 Entact5/5/2008 10:11:11 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,480 Entact5/5/2008 10:16:00 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,440 Entact5/5/2008 10:17:37 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,160 Entact5/5/2008 10:18:21 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,620 Entact5/5/2008 10:19:40 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,960 Entact5/5/2008 10:26:20 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,300 Entact5/5/2008 10:27:16 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,460 Entact5/5/2008 10:35:22 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 40,780 Entact5/5/2008 10:39:03 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,040 Entact5/5/2008 10:43:39 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,780 Entact5/5/2008 10:46:51 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,880 Entact5/5/2008 10:53:21 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/5/2008 10:54:34 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,400 Entact5/5/2008 10:55:12 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,560 Entact5/5/2008 10:56:22 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,240 Entact5/5/2008 11:03:20 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,020 Entact5/5/2008 11:04:08 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,400 Entact5/5/2008 11:09:12 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,660 Entact5/5/2008 11:22:43 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,360 Entact5/5/2008 11:23:11 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,120 Entact5/5/2008 11:25:49 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,000 Entact5/5/2008 11:26:35 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,660 Entact5/5/2008 11:29:27 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,320 Entact5/5/2008 11:36:56 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,960 Entact5/5/2008 11:40:12 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,000 Entact5/5/2008 11:41:14 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,180 Entact5/5/2008 11:45:38 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 37,920 Entact5/5/2008 11:53:44 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 42,140 Entact5/5/2008 11:54:21 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,020 Entact5/5/2008 12:03:28 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,760 Entact5/5/2008 12:10:59 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,120 Entact5/5/2008 12:14:39 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/5/2008 12:18:17 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,220 Entact5/5/2008 12:19:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,760 Entact5/5/2008 12:23:23 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,000 Entact5/5/2008 12:24:25 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,560 Entact5/5/2008 12:25:13 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,240 Entact5/5/2008 12:32:15 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,860 Entact5/5/2008 13:11:06 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,620 Entact5/5/2008 13:15:00 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,860 Entact

CRA 13968 (277)

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Page 10 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/5/2008 13:17:17 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 41,380 Entact5/5/2008 13:19:42 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,000 Entact5/5/2008 13:20:33 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,720 Entact5/5/2008 13:23:00 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,620 Entact5/5/2008 13:30:30 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/5/2008 13:33:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,560 Entact5/5/2008 13:36:50 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,560 Entact5/5/2008 13:38:27 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,760 Entact5/5/2008 13:42:56 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 42,600 Entact5/5/2008 13:44:21 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,980 Entact5/5/2008 13:57:36 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,200 Entact5/5/2008 13:58:04 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,860 Entact5/5/2008 14:01:12 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/5/2008 14:01:56 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,680 Entact5/5/2008 14:03:20 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,660 Entact5/5/2008 14:07:00 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/5/2008 14:08:16 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,380 Entact5/5/2008 14:08:48 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,640 Entact5/5/2008 14:11:18 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 41,520 Entact5/5/2008 14:12:32 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/5/2008 14:26:26 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,580 Entact5/5/2008 14:31:05 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,720 Entact5/5/2008 14:33:29 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,400 Entact5/5/2008 14:34:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,540 Entact5/5/2008 14:36:09 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,320 Entact5/5/2008 14:42:52 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 40,740 Entact5/5/2008 14:43:31 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,840 Entact5/5/2008 14:47:47 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,340 Entact5/5/2008 14:48:05 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,640 Entact5/5/2008 14:48:28 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 41,660 Entact5/5/2008 14:58:21 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,420 Entact5/5/2008 15:04:54 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,020 Entact5/5/2008 15:08:41 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,280 Entact5/5/2008 15:09:23 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,680 Entact5/5/2008 15:13:42 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,520 Entact5/5/2008 15:20:53 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 42,040 Entact5/5/2008 15:21:33 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,500 Entact5/5/2008 15:22:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,080 Entact5/5/2008 15:23:41 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,800 Entact5/5/2008 15:24:12 Soil <50 ppm 37, 38, 39, 40 & 81 28 Young 41,740 Entact5/5/2008 15:26:24 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,620 Entact5/5/2008 15:27:58 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,580 Entact5/5/2008 15:34:10 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,300 Entact5/5/2008 15:34:41 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,320 Entact5/5/2008 15:40:06 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,280 Entact5/5/2008 15:47:33 Soil <50 ppm 37, 38, 39, 40 & 81 36 Young 41,300 Entact5/5/2008 15:51:58 Soil <50 ppm 37, 38, 39, 40 & 81 23 Young 38,260 Entact

Daily Total 5,117,200

5/6/2008 8:03:26 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,020 Entact

CRA 13968 (277)

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Page 11 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/6/2008 8:04:09 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,560 Entact5/6/2008 8:11:20 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,880 Entact5/6/2008 8:11:57 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,780 Entact5/6/2008 8:15:52 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,520 Entact5/6/2008 8:22:53 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,660 Entact5/6/2008 8:24:17 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,000 Entact5/6/2008 8:25:58 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,300 Entact5/6/2008 8:36:35 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,120 Entact5/6/2008 8:37:37 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,700 Entact5/6/2008 8:45:58 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,100 Entact5/6/2008 8:52:15 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,740 Entact5/6/2008 8:54:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,440 Entact5/6/2008 8:56:59 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/6/2008 8:59:27 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,000 Entact5/6/2008 9:00:09 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,720 Entact5/6/2008 9:06:16 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,560 Entact5/6/2008 9:06:55 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,820 Entact5/6/2008 9:12:50 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,880 Entact5/6/2008 9:25:03 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,420 Entact5/6/2008 9:25:47 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,880 Entact5/6/2008 9:28:26 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/6/2008 9:31:19 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,400 Entact5/6/2008 9:33:02 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,500 Entact5/6/2008 9:37:06 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,840 Entact5/6/2008 9:37:40 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,880 Entact5/6/2008 9:40:05 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,800 Entact5/6/2008 9:51:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,120 Entact5/6/2008 9:52:58 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,000 Entact5/6/2008 10:02:55 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,900 Entact5/6/2008 10:04:59 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,620 Entact5/6/2008 10:09:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,280 Entact5/6/2008 10:10:37 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 42,000 Entact5/6/2008 10:13:17 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,640 Entact5/6/2008 10:19:06 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,760 Entact5/6/2008 10:22:15 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,500 Entact5/6/2008 10:27:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/6/2008 10:37:50 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,740 Entact5/6/2008 10:41:20 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,840 Entact5/6/2008 10:43:30 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,240 Entact5/6/2008 10:50:02 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,900 Entact5/6/2008 10:53:49 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,600 Entact5/6/2008 10:54:20 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,120 Entact5/6/2008 10:57:17 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,320 Entact5/6/2008 10:58:25 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,300 Entact5/6/2008 11:04:21 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,720 Entact5/6/2008 11:13:58 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,060 Entact5/6/2008 11:20:05 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,840 Entact5/6/2008 11:26:08 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,420 Entact5/6/2008 11:29:00 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/6/2008 11:29:36 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,660 Entact

CRA 13968 (277)

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Page 12 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/6/2008 11:30:15 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,780 Entact5/6/2008 11:33:37 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,580 Entact5/6/2008 11:42:59 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,020 Entact5/6/2008 11:45:02 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,560 Entact5/6/2008 11:46:47 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,040 Entact5/6/2008 11:58:16 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,960 Entact5/6/2008 12:02:49 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,020 Entact5/6/2008 12:19:07 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,720 Entact5/6/2008 12:22:11 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,100 Entact5/6/2008 12:23:17 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,380 Entact5/6/2008 12:24:37 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,780 Entact5/6/2008 12:25:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,580 Entact5/6/2008 12:26:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,240 Entact5/6/2008 12:34:47 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,740 Entact5/6/2008 12:42:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,260 Entact5/6/2008 12:50:13 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,080 Entact5/6/2008 12:51:18 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,120 Entact5/6/2008 12:54:42 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,940 Entact5/6/2008 12:57:09 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,260 Entact5/6/2008 12:58:59 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,560 Entact5/6/2008 13:01:06 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,960 Entact5/6/2008 13:11:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,020 Entact5/6/2008 13:12:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,980 Entact5/6/2008 13:16:53 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,660 Entact5/6/2008 13:19:43 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,440 Entact5/6/2008 13:29:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,240 Entact5/6/2008 13:31:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/6/2008 13:34:03 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,720 Entact5/6/2008 13:39:12 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,660 Entact5/6/2008 13:40:33 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,960 Entact5/6/2008 13:42:49 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,100 Entact5/6/2008 13:44:02 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,740 Entact5/6/2008 13:47:22 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,320 Entact5/6/2008 13:53:46 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,360 Entact5/6/2008 13:57:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,400 Entact5/6/2008 14:07:20 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/6/2008 14:08:38 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/6/2008 14:09:09 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,300 Entact5/6/2008 14:12:12 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,460 Entact5/6/2008 14:14:06 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,880 Entact5/6/2008 14:17:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,220 Entact5/6/2008 14:24:04 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,760 Entact5/6/2008 14:28:13 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,660 Entact5/6/2008 14:36:56 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,100 Entact5/6/2008 14:41:06 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,660 Entact5/6/2008 14:42:49 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,440 Entact5/6/2008 14:43:37 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,340 Entact5/6/2008 14:47:04 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/6/2008 14:48:16 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,660 Entact5/6/2008 14:53:51 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,280 Entact

CRA 13968 (277)

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Page 13 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/6/2008 14:58:40 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,840 Entact5/6/2008 15:07:04 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,540 Entact5/6/2008 15:10:29 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,040 Entact5/6/2008 15:14:03 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,580 Entact5/6/2008 15:15:32 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,680 Entact5/6/2008 15:17:05 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,340 Entact5/6/2008 15:19:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,100 Entact5/6/2008 15:20:09 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,800 Entact5/6/2008 15:23:06 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,900 Entact5/6/2008 15:35:06 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,160 Entact5/6/2008 15:37:28 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,160 Entact5/6/2008 15:43:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,560 Entact5/6/2008 15:46:39 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,840 Entact5/6/2008 15:48:07 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,340 Entact5/6/2008 15:48:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,940 Entact5/6/2008 15:53:53 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,540 Entact5/6/2008 15:57:31 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,120 Entact

Daily Total 4,830,960

5/7/2008 7:56:06 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,620 Entact5/7/2008 7:57:09 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,140 Entact5/7/2008 8:01:14 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,460 Entact5/7/2008 8:01:51 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,240 Entact5/7/2008 8:03:40 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,660 Entact5/7/2008 8:08:10 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,460 Entact5/7/2008 8:08:58 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,780 Entact5/7/2008 8:09:50 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,540 Entact5/7/2008 8:32:24 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,540 Entact5/7/2008 8:35:45 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,000 Entact5/7/2008 8:36:33 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,960 Entact5/7/2008 8:39:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/7/2008 8:40:52 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,040 Entact5/7/2008 8:42:36 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/7/2008 8:47:55 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,600 Entact5/7/2008 8:50:05 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,980 Entact5/7/2008 9:03:03 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,820 Entact5/7/2008 9:03:47 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,220 Entact5/7/2008 9:07:30 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,020 Entact5/7/2008 9:08:22 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,500 Entact5/7/2008 9:15:02 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,600 Entact5/7/2008 9:16:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,520 Entact5/7/2008 9:20:19 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,400 Entact5/7/2008 9:29:15 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,700 Entact5/7/2008 9:35:48 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,620 Entact5/7/2008 9:36:28 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,820 Entact5/7/2008 9:38:08 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,100 Entact5/7/2008 9:42:37 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,220 Entact5/7/2008 9:45:53 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,880 Entact5/7/2008 9:46:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,820 Entact5/7/2008 9:59:06 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,260 Entact

CRA 13968 (277)

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Page 14 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/7/2008 10:03:00 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,420 Entact5/7/2008 10:04:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,900 Entact5/7/2008 10:06:10 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,100 Entact5/7/2008 10:10:14 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,020 Entact5/7/2008 10:11:10 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,520 Entact5/7/2008 10:15:20 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,180 Entact5/7/2008 10:18:59 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,680 Entact5/7/2008 10:27:58 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,240 Entact5/7/2008 10:33:33 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/7/2008 10:35:16 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,920 Entact5/7/2008 10:38:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,920 Entact5/7/2008 10:42:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,900 Entact5/7/2008 10:45:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,680 Entact5/7/2008 10:46:38 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,220 Entact5/7/2008 10:47:48 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,740 Entact5/7/2008 10:58:19 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,780 Entact5/7/2008 11:06:41 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,820 Entact5/7/2008 11:07:33 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,760 Entact5/7/2008 11:10:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,000 Entact5/7/2008 11:11:15 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,320 Entact5/7/2008 11:15:08 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,380 Entact5/7/2008 11:15:54 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,360 Entact5/7/2008 11:23:14 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,480 Entact5/7/2008 11:34:07 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,800 Entact5/7/2008 11:37:15 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,380 Entact5/7/2008 11:43:07 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,100 Entact5/7/2008 11:43:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,400 Entact5/7/2008 11:47:42 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,340 Entact5/7/2008 11:51:05 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,820 Entact5/7/2008 11:52:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,280 Entact5/7/2008 13:34:29 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,960 Entact5/7/2008 13:34:57 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,100 Entact5/7/2008 13:43:01 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,380 Entact

Daily Total 2,613,320

5/9/2008 8:20:57 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,180 Entact5/9/2008 8:27:30 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,380 Entact5/9/2008 8:29:23 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,400 Entact5/9/2008 8:31:29 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,940 Entact5/9/2008 8:32:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,860 Entact5/9/2008 8:40:12 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,920 Entact5/9/2008 8:42:06 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,580 Entact5/9/2008 8:47:35 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,260 Entact5/9/2008 8:53:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,520 Entact5/9/2008 8:58:55 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,860 Entact5/9/2008 9:03:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,240 Entact5/9/2008 9:06:40 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,740 Entact5/9/2008 9:07:33 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/9/2008 9:11:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,800 Entact5/9/2008 9:13:36 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,740 Entact

CRA 13968 (277)

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Page 15 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/9/2008 9:14:25 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,040 Entact5/9/2008 9:19:42 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,180 Entact5/9/2008 9:25:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,840 Entact5/9/2008 9:40:00 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,800 Entact5/9/2008 9:42:26 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,620 Entact5/9/2008 9:44:13 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,240 Entact5/9/2008 9:44:56 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,900 Entact5/9/2008 9:45:13 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,980 Entact5/9/2008 9:48:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,580 Entact5/9/2008 9:49:27 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,400 Entact5/9/2008 10:05:10 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,620 Entact5/9/2008 10:19:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,340 Entact5/9/2008 10:22:13 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,520 Entact5/9/2008 10:30:43 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,820 Entact5/9/2008 10:34:48 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,000 Entact5/9/2008 10:36:03 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/9/2008 10:36:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,300 Entact5/9/2008 10:41:01 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,620 Entact5/9/2008 10:45:17 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,880 Entact5/9/2008 10:46:45 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,340 Entact5/9/2008 10:53:26 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,560 Entact5/9/2008 10:57:43 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,140 Entact5/9/2008 11:01:44 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/9/2008 11:03:57 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,060 Entact5/9/2008 11:06:57 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,860 Entact5/9/2008 11:10:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,380 Entact5/9/2008 11:11:33 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,980 Entact5/9/2008 11:19:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,460 Entact5/9/2008 11:23:19 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,340 Entact5/9/2008 11:31:34 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,980 Entact5/9/2008 11:35:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,500 Entact5/9/2008 11:38:20 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact5/9/2008 11:45:37 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/9/2008 11:46:13 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,380 Entact5/9/2008 11:51:18 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,780 Entact5/9/2008 11:57:56 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/9/2008 12:01:21 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,000 Entact5/9/2008 12:03:02 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,020 Entact5/9/2008 12:03:36 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,920 Entact5/9/2008 12:04:10 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,920 Entact5/9/2008 12:16:57 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,080 Entact5/9/2008 12:21:33 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,000 Entact5/9/2008 12:25:40 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,020 Entact5/9/2008 12:37:21 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,720 Entact5/9/2008 12:38:08 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,420 Entact5/9/2008 12:39:15 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,040 Entact5/9/2008 12:39:49 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,020 Entact5/9/2008 12:44:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,960 Entact5/9/2008 12:50:51 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,960 Entact5/9/2008 12:53:01 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,540 Entact

CRA 13968 (277)

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Page 16 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/9/2008 13:01:59 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,520 Entact5/9/2008 13:04:09 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,940 Entact5/9/2008 13:09:51 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,040 Entact5/9/2008 13:12:58 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,860 Entact5/9/2008 13:13:41 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,140 Entact5/9/2008 13:16:59 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,760 Entact5/9/2008 13:21:18 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,580 Entact5/9/2008 13:28:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,480 Entact5/9/2008 13:31:05 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,080 Entact5/9/2008 13:35:58 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,120 Entact5/9/2008 13:38:20 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,400 Entact5/9/2008 13:41:30 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,480 Entact5/9/2008 13:42:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,200 Entact5/9/2008 13:45:37 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,740 Entact5/9/2008 13:46:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/9/2008 13:54:36 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,740 Entact5/9/2008 13:58:02 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,940 Entact5/9/2008 14:01:31 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,380 Entact5/9/2008 14:08:44 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,640 Entact5/9/2008 14:09:28 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,500 Entact5/9/2008 14:13:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,080 Entact5/9/2008 14:17:31 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,160 Entact5/9/2008 14:19:03 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,000 Entact5/9/2008 14:23:34 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,360 Entact5/9/2008 14:25:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,700 Entact5/9/2008 14:31:54 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,020 Entact5/9/2008 14:34:34 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,800 Entact5/9/2008 14:42:02 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,640 Entact5/9/2008 14:42:35 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,220 Entact5/9/2008 14:44:44 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,200 Entact5/9/2008 14:47:16 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,820 Entact5/9/2008 14:54:39 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,200 Entact5/9/2008 14:59:52 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,300 Entact5/9/2008 15:03:18 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,160 Entact5/9/2008 15:05:02 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,060 Entact5/9/2008 15:09:17 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,660 Entact5/9/2008 15:10:22 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,100 Entact5/9/2008 15:14:38 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,000 Entact5/9/2008 15:19:39 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,860 Entact5/9/2008 15:20:36 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,820 Entact5/9/2008 15:26:35 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,660 Entact5/9/2008 15:30:59 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,520 Entact5/9/2008 15:31:28 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,700 Entact5/9/2008 15:32:44 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact

Daily Total 4,450,380

5/10/2008 8:09:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,980 Entact5/10/2008 8:14:54 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,300 Entact5/10/2008 8:17:48 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,200 Entact5/10/2008 8:18:41 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,560 Entact

CRA 13968 (277)

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Page 17 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/10/2008 8:19:52 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/10/2008 8:24:05 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,760 Entact5/10/2008 8:24:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,680 Entact5/10/2008 8:25:23 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,920 Entact5/10/2008 8:40:45 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,160 Entact5/10/2008 8:44:51 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,200 Entact5/10/2008 8:48:11 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,060 Entact5/10/2008 8:51:32 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,840 Entact5/10/2008 8:54:50 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/10/2008 8:56:51 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/10/2008 9:02:35 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,920 Entact5/10/2008 9:03:24 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,360 Entact5/10/2008 9:07:47 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,500 Entact5/10/2008 9:12:11 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,880 Entact5/10/2008 9:19:04 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/10/2008 9:19:43 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,840 Entact5/10/2008 9:22:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,060 Entact5/10/2008 9:26:01 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,580 Entact5/10/2008 9:33:17 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,820 Entact5/10/2008 9:34:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,100 Entact5/10/2008 9:35:05 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,040 Entact5/10/2008 9:38:33 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,280 Entact5/10/2008 9:51:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,540 Entact5/10/2008 9:52:18 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,320 Entact5/10/2008 9:52:55 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,280 Entact5/10/2008 10:00:27 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,620 Entact5/10/2008 10:04:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,800 Entact5/10/2008 10:05:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,420 Entact5/10/2008 10:13:43 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,600 Entact5/10/2008 10:14:43 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/10/2008 10:15:34 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,300 Entact5/10/2008 10:24:36 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/10/2008 10:36:06 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/10/2008 10:37:16 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,580 Entact5/10/2008 10:37:53 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,100 Entact5/10/2008 10:42:14 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,860 Entact5/10/2008 10:43:23 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,420 Entact5/10/2008 10:49:27 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,480 Entact5/10/2008 10:55:24 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,980 Entact5/10/2008 10:58:45 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,540 Entact5/10/2008 11:02:22 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,780 Entact5/10/2008 11:12:49 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,260 Entact5/10/2008 11:16:14 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,880 Entact5/10/2008 11:17:10 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,320 Entact5/10/2008 11:17:48 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/10/2008 11:20:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,320 Entact5/10/2008 11:21:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,940 Entact5/10/2008 11:35:49 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,880 Entact5/10/2008 11:36:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,080 Entact5/10/2008 11:38:12 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,960 Entact

CRA 13968 (277)

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Page 18 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/10/2008 11:48:17 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,960 Entact5/10/2008 11:50:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,260 Entact5/10/2008 11:51:14 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,080 Entact5/10/2008 11:51:57 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,700 Entact5/10/2008 11:57:05 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,880 Entact5/10/2008 12:03:38 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,360 Entact5/10/2008 12:04:04 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,120 Entact5/10/2008 12:11:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,320 Entact5/10/2008 12:17:31 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,020 Entact5/10/2008 12:21:01 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,900 Entact5/10/2008 12:22:44 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,780 Entact5/10/2008 12:33:39 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/10/2008 12:36:51 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,140 Entact5/10/2008 12:37:53 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,460 Entact5/10/2008 12:38:34 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,260 Entact5/10/2008 12:40:12 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,180 Entact5/10/2008 12:49:22 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,940 Entact5/10/2008 12:56:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,220 Entact5/10/2008 12:59:28 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,820 Entact5/10/2008 13:07:34 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,480 Entact5/10/2008 13:08:40 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,440 Entact5/10/2008 13:09:37 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,920 Entact5/10/2008 13:11:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,100 Entact5/10/2008 13:14:11 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,060 Entact5/10/2008 13:16:46 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,660 Entact5/10/2008 13:19:24 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,600 Entact5/10/2008 13:26:45 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,340 Entact5/10/2008 13:33:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,900 Entact5/10/2008 13:36:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,020 Entact5/10/2008 13:37:16 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,260 Entact5/10/2008 13:42:11 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,060 Entact5/10/2008 13:43:26 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,800 Entact5/10/2008 13:44:30 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,540 Entact5/10/2008 13:45:36 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,960 Entact5/10/2008 13:51:29 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,160 Entact5/10/2008 13:57:54 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,080 Entact5/10/2008 14:01:36 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,020 Entact5/10/2008 14:03:29 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,160 Entact

Daily Total 3,766,180

5/12/2008 8:02:31 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,880 Entact5/12/2008 8:03:24 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,000 Entact5/12/2008 8:12:57 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,220 Entact5/12/2008 8:13:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/12/2008 8:15:09 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,360 Entact5/12/2008 8:15:44 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,420 Entact5/12/2008 8:21:55 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,560 Entact5/12/2008 8:30:14 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,560 Entact5/12/2008 8:36:32 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,160 Entact5/12/2008 8:41:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,080 Entact

CRA 13968 (277)

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Page 19 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/12/2008 8:43:29 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,400 Entact5/12/2008 8:46:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,240 Entact5/12/2008 8:48:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,780 Entact5/12/2008 8:56:41 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,040 Entact5/12/2008 9:05:51 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,100 Entact5/12/2008 9:06:34 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,060 Entact5/12/2008 9:09:22 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,020 Entact5/12/2008 9:18:09 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,420 Entact5/12/2008 9:18:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,480 Entact5/12/2008 9:19:20 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,160 Entact5/12/2008 9:22:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,580 Entact5/12/2008 9:28:11 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,660 Entact5/12/2008 9:34:37 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,080 Entact5/12/2008 9:35:12 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,300 Entact5/12/2008 9:39:34 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,740 Entact5/12/2008 9:44:38 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,820 Entact5/12/2008 9:50:59 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/12/2008 9:51:53 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,120 Entact5/12/2008 9:53:59 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,520 Entact5/12/2008 9:57:09 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,820 Entact5/12/2008 9:57:58 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,520 Entact5/12/2008 10:08:01 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,840 Entact5/12/2008 10:12:36 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,660 Entact5/12/2008 10:19:19 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,940 Entact5/12/2008 10:20:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,060 Entact5/12/2008 10:22:23 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,380 Entact5/12/2008 10:24:52 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,360 Entact5/12/2008 10:27:00 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/12/2008 10:27:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,500 Entact5/12/2008 10:35:36 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,540 Entact5/12/2008 10:48:40 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,840 Entact5/12/2008 10:52:43 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,760 Entact5/12/2008 10:53:24 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,840 Entact5/12/2008 10:54:02 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,940 Entact5/12/2008 10:57:25 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,340 Entact5/12/2008 10:58:42 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,400 Entact5/12/2008 11:02:21 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,260 Entact5/12/2008 11:16:00 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/12/2008 11:16:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,680 Entact5/12/2008 11:17:53 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,160 Entact5/12/2008 11:21:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/12/2008 11:21:57 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,420 Entact5/12/2008 11:23:15 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,960 Entact5/12/2008 11:26:50 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,540 Entact5/12/2008 11:33:24 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,500 Entact5/12/2008 11:44:04 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,220 Entact5/12/2008 11:46:03 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,020 Entact5/12/2008 11:50:41 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/12/2008 11:55:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,840 Entact5/12/2008 11:56:58 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,620 Entact

CRA 13968 (277)

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Page 20 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/12/2008 11:58:10 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,080 Entact5/12/2008 11:58:51 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,660 Entact5/12/2008 12:08:17 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,140 Entact5/12/2008 12:13:05 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,740 Entact5/12/2008 12:16:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,180 Entact5/12/2008 12:20:03 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,640 Entact5/12/2008 12:34:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,380 Entact5/12/2008 12:36:01 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,360 Entact5/12/2008 12:36:45 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,340 Entact5/12/2008 12:41:04 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,540 Entact5/12/2008 12:47:37 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,980 Entact5/12/2008 12:48:33 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,440 Entact5/12/2008 12:49:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact5/12/2008 12:49:46 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,080 Entact5/12/2008 13:06:55 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,860 Entact5/12/2008 13:08:05 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,600 Entact5/12/2008 13:10:05 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,520 Entact5/12/2008 13:10:40 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,420 Entact5/12/2008 13:17:48 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,240 Entact5/12/2008 13:23:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,560 Entact5/12/2008 13:24:08 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,780 Entact5/12/2008 13:26:18 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,580 Entact5/12/2008 13:40:22 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,900 Entact5/12/2008 13:46:31 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,820 Entact5/12/2008 13:47:12 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,620 Entact5/12/2008 13:49:41 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,460 Entact5/12/2008 13:51:18 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,180 Entact5/12/2008 13:53:27 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,440 Entact5/12/2008 13:55:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/12/2008 13:59:49 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,940 Entact5/12/2008 14:12:25 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,360 Entact5/12/2008 14:17:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,760 Entact5/12/2008 14:18:30 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,660 Entact5/12/2008 14:20:21 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,200 Entact5/12/2008 14:25:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,840 Entact5/12/2008 14:27:11 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,180 Entact5/12/2008 14:28:07 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,760 Entact5/12/2008 14:28:52 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,540 Entact5/12/2008 14:42:17 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,060 Entact5/12/2008 14:44:21 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,360 Entact5/12/2008 14:49:36 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,980 Entact5/12/2008 14:56:33 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,080 Entact5/12/2008 14:57:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/12/2008 15:01:01 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/12/2008 15:05:00 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,680 Entact5/12/2008 15:08:26 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,540 Entact5/12/2008 15:12:55 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,040 Entact5/12/2008 15:15:47 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,900 Entact5/12/2008 15:22:50 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,520 Entact5/12/2008 15:25:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,820 Entact

CRA 13968 (277)

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Page 21 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/12/2008 15:27:13 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,780 Entact5/12/2008 15:28:16 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/12/2008 15:34:09 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,320 Entact5/12/2008 15:34:49 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,500 Entact5/12/2008 15:40:52 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,780 Entact5/12/2008 15:46:42 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,140 Entact5/12/2008 15:50:34 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,600 Entact5/12/2008 15:54:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,220 Entact5/12/2008 15:56:29 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/12/2008 16:02:27 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,300 Entact5/12/2008 16:08:38 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,620 Entact5/12/2008 16:12:58 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,740 Entact5/12/2008 16:15:44 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,660 Entact5/12/2008 16:20:39 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,240 Entact5/13/2008 16:21:22 Soil <50 ppm 37, 38, 39, 40 & 82 26 Young 41,720 Entact

Daily Total 5,112,520 Entact

5/13/2008 8:04:46 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,640 Entact5/13/2008 8:06:30 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,020 Entact5/13/2008 8:07:30 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,260 Entact5/13/2008 8:09:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,320 Entact5/13/2008 8:14:35 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,820 Entact5/13/2008 8:15:17 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,100 Entact5/13/2008 8:17:32 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,480 Entact5/13/2008 8:18:09 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,540 Entact5/13/2008 8:35:24 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,060 Entact5/13/2008 8:42:33 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,300 Entact5/13/2008 8:46:42 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,740 Entact5/13/2008 8:48:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,200 Entact5/13/2008 8:53:38 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,280 Entact5/13/2008 8:56:37 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,500 Entact5/13/2008 8:59:23 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,220 Entact5/13/2008 9:00:18 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,300 Entact5/13/2008 9:01:13 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,980 Entact5/13/2008 9:16:44 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,540 Entact5/13/2008 9:17:27 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,900 Entact5/13/2008 9:24:36 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,620 Entact5/13/2008 9:25:24 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,560 Entact5/13/2008 9:26:31 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,600 Entact5/13/2008 9:27:26 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,440 Entact5/13/2008 9:28:16 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,860 Entact5/13/2008 9:30:40 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,400 Entact5/13/2008 9:47:16 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,820 Entact5/13/2008 9:50:53 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,640 Entact5/13/2008 9:55:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,520 Entact5/13/2008 9:58:37 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,180 Entact5/13/2008 9:59:29 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,180 Entact5/13/2008 10:01:06 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,020 Entact5/13/2008 10:01:35 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,640 Entact5/13/2008 10:04:55 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,260 Entact

CRA 13968 (277)

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Page 22 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/13/2008 10:23:52 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,000 Entact5/13/2008 10:24:11 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,360 Entact5/13/2008 10:29:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,220 Entact5/13/2008 10:30:56 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,760 Entact5/13/2008 10:32:44 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,620 Entact5/13/2008 10:34:45 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,000 Entact5/13/2008 10:36:46 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,020 Entact5/13/2008 10:39:59 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,460 Entact5/13/2008 10:53:43 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,300 Entact5/13/2008 10:54:04 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,900 Entact5/13/2008 11:00:51 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,580 Entact5/13/2008 11:07:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,820 Entact5/13/2008 11:08:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,360 Entact5/13/2008 11:10:14 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,700 Entact5/13/2008 11:14:44 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,300 Entact5/13/2008 11:16:31 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,360 Entact5/13/2008 11:25:59 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,840 Entact5/13/2008 11:30:16 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,200 Entact5/13/2008 11:30:56 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,160 Entact5/13/2008 11:43:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,540 Entact5/13/2008 11:50:53 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,460 Entact5/13/2008 11:51:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,320 Entact5/13/2008 11:54:16 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,060 Entact5/13/2008 12:02:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 40,620 Entact5/13/2008 12:03:25 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,200 Entact5/13/2008 12:10:52 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,080 Entact5/13/2008 12:19:14 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,200 Entact5/13/2008 12:24:43 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,400 Entact5/13/2008 12:25:36 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,300 Entact5/13/2008 12:29:49 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,960 Entact5/13/2008 12:34:56 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,840 Entact5/13/2008 12:35:54 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,180 Entact5/13/2008 12:36:34 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,060 Entact

Daily Total 2,693,120

5/15/2008 8:24:07 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,320 Entact5/15/2008 8:27:04 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,740 Entact5/15/2008 8:31:08 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,080 Entact5/15/2008 8:31:45 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,020 Entact5/15/2008 8:39:09 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,420 Entact5/15/2008 8:44:34 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,140 Entact5/15/2008 8:57:41 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,180 Entact5/15/2008 8:58:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,980 Entact5/15/2008 8:59:53 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,600 Entact5/15/2008 9:03:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,860 Entact5/15/2008 9:03:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,180 Entact5/15/2008 9:21:13 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,580 Entact5/15/2008 9:27:19 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,180 Entact5/15/2008 9:27:49 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,400 Entact5/15/2008 9:32:23 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,960 Entact

CRA 13968 (277)

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Page 23 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/15/2008 9:37:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,020 Entact5/15/2008 9:37:42 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,120 Entact5/15/2008 9:49:47 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,780 Entact5/15/2008 9:51:00 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,740 Entact5/15/2008 9:59:56 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,360 Entact5/15/2008 10:03:54 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,020 Entact5/15/2008 10:06:37 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,880 Entact5/15/2008 10:09:12 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,120 Entact5/15/2008 10:31:09 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,340 Entact5/15/2008 10:32:25 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 42,000 Entact5/15/2008 10:34:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,980 Entact5/15/2008 10:41:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,320 Entact5/15/2008 10:46:15 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,480 Entact5/15/2008 10:48:12 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,820 Entact5/15/2008 11:06:19 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,620 Entact5/15/2008 11:08:01 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,280 Entact5/15/2008 11:21:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,440 Entact5/15/2008 11:32:20 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,420 Entact5/15/2008 11:38:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,600 Entact5/15/2008 11:43:21 Soil <50 ppm 37, 38, 39, 40 & 81 27 Young 41,080 Entact5/15/2008 11:44:39 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,180 Entact5/15/2008 11:48:07 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,920 Entact5/15/2008 11:54:26 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,420 Entact5/15/2008 12:00:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,020 Entact5/15/2008 12:07:44 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,720 Entact5/15/2008 12:20:35 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,460 Entact5/15/2008 12:21:28 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,980 Entact5/15/2008 12:31:04 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,080 Entact5/15/2008 12:36:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,680 Entact5/15/2008 12:37:38 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,340 Entact5/15/2008 12:51:18 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,360 Entact5/15/2008 12:51:55 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,400 Entact5/15/2008 13:00:59 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,720 Entact5/15/2008 13:07:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,320 Entact5/15/2008 13:07:43 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,300 Entact5/15/2008 13:21:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,900 Entact5/15/2008 13:22:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,200 Entact

Daily Total 2,125,060

5/16/2008 8:02:41 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,540 Entact5/16/2008 8:11:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,280 Entact5/16/2008 8:13:58 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,260 Entact5/16/2008 8:19:18 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,920 Entact5/16/2008 8:25:09 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,060 Entact5/16/2008 8:28:42 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,760 Entact5/16/2008 8:31:33 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,940 Entact5/16/2008 8:33:32 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,460 Entact5/16/2008 8:34:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,480 Entact5/16/2008 8:43:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,900 Entact5/16/2008 8:45:17 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,640 Entact

CRA 13968 (277)

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Page 24 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/16/2008 8:47:56 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,660 Entact5/16/2008 8:52:41 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,080 Entact5/16/2008 9:18:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,020 Entact5/16/2008 9:19:23 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/16/2008 9:20:03 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,560 Entact5/16/2008 9:20:44 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,880 Entact5/16/2008 9:21:54 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,440 Entact5/16/2008 9:25:04 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/16/2008 9:29:53 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,340 Entact5/16/2008 9:30:57 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,300 Entact5/16/2008 9:51:55 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,840 Entact5/16/2008 9:53:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/16/2008 10:01:31 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,660 Entact5/16/2008 10:02:10 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,080 Entact5/16/2008 10:05:26 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,820 Entact5/16/2008 10:06:45 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,620 Entact5/16/2008 10:07:22 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,400 Entact5/16/2008 10:09:33 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,920 Entact5/16/2008 10:21:45 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,760 Entact5/16/2008 10:24:10 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,900 Entact5/16/2008 10:33:49 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,200 Entact5/16/2008 10:34:28 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,900 Entact5/16/2008 10:35:50 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,520 Entact5/16/2008 10:40:42 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,120 Entact5/16/2008 10:42:08 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,840 Entact5/16/2008 10:44:24 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,480 Entact5/16/2008 10:51:34 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,700 Entact5/16/2008 10:55:59 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,940 Entact5/16/2008 11:06:50 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,360 Entact5/16/2008 11:07:32 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,060 Entact5/16/2008 11:13:48 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,480 Entact5/16/2008 11:14:25 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,200 Entact5/16/2008 11:20:34 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,460 Entact5/16/2008 11:20:58 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,480 Entact5/16/2008 11:21:26 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,440 Entact5/16/2008 11:23:10 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,700 Entact5/16/2008 11:36:09 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,340 Entact5/16/2008 11:37:03 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,720 Entact5/16/2008 11:40:23 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,040 Entact5/16/2008 11:43:46 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,580 Entact5/16/2008 11:52:51 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,620 Entact5/16/2008 11:56:24 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,900 Entact5/16/2008 11:57:06 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,260 Entact5/16/2008 12:00:57 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,100 Entact5/16/2008 12:05:00 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,480 Entact5/16/2008 12:14:12 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,080 Entact5/16/2008 12:19:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,220 Entact5/16/2008 12:19:37 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,260 Entact5/16/2008 12:23:14 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,920 Entact5/16/2008 12:26:59 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,260 Entact

CRA 13968 (277)

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Page 25 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/16/2008 12:27:58 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,960 Entact5/16/2008 12:35:04 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,900 Entact5/16/2008 12:35:46 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,980 Entact5/16/2008 12:43:00 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,200 Entact5/16/2008 12:44:58 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,440 Entact5/16/2008 12:48:27 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,080 Entact5/16/2008 12:51:51 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,700 Entact5/16/2008 12:55:53 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,240 Entact5/16/2008 13:01:39 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,240 Entact5/16/2008 13:02:04 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,960 Entact5/16/2008 13:06:22 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,560 Entact5/16/2008 13:09:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,060 Entact5/16/2008 13:13:22 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,940 Entact5/16/2008 13:19:31 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,660 Entact5/16/2008 13:21:03 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,340 Entact5/16/2008 13:22:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,340 Entact5/16/2008 13:25:52 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,640 Entact5/16/2008 13:27:59 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,060 Entact5/16/2008 13:33:30 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,700 Entact5/16/2008 13:45:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,620 Entact5/16/2008 13:47:31 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,360 Entact5/16/2008 13:49:23 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,300 Entact5/16/2008 13:51:26 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,240 Entact5/16/2008 13:59:24 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,140 Entact5/16/2008 14:02:57 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,320 Entact5/16/2008 14:03:48 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,800 Entact5/16/2008 14:14:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,280 Entact5/16/2008 14:15:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/16/2008 14:17:01 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,020 Entact5/16/2008 14:21:10 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,140 Entact5/16/2008 14:22:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,860 Entact5/16/2008 14:23:45 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,680 Entact5/16/2008 14:28:59 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,340 Entact5/16/2008 14:32:22 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,480 Entact5/16/2008 14:39:02 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,560 Entact5/16/2008 14:48:47 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/16/2008 14:49:49 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,620 Entact5/16/2008 14:52:33 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,980 Entact5/16/2008 14:53:32 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,080 Entact5/16/2008 14:54:39 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,820 Entact5/16/2008 14:55:01 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,700 Entact5/16/2008 15:03:44 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,200 Entact5/16/2008 15:11:35 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,900 Entact5/16/2008 15:12:31 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,480 Entact5/16/2008 15:13:16 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,620 Entact5/16/2008 15:16:04 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,700 Entact5/16/2008 15:20:22 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/16/2008 15:20:50 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,980 Entact5/16/2008 15:27:36 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,960 Entact5/16/2008 15:30:33 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,280 Entact

CRA 13968 (277)

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Page 26 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

Daily Total 4,524,020

5/17/2008 8:00:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,020 Entact5/17/2008 8:02:51 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,920 Entact5/17/2008 8:10:17 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,960 Entact5/17/2008 8:14:36 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,320 Entact5/17/2008 8:15:06 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,220 Entact5/17/2008 8:31:35 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,700 Entact5/17/2008 8:34:49 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,820 Entact5/17/2008 8:39:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,240 Entact5/17/2008 8:45:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,640 Entact5/17/2008 8:46:27 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,460 Entact5/17/2008 8:58:34 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,280 Entact5/17/2008 9:10:05 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,900 Entact5/17/2008 9:11:07 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,420 Entact5/17/2008 9:11:42 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,720 Entact5/17/2008 9:15:19 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,920 Entact5/17/2008 9:39:27 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,180 Entact5/17/2008 9:40:25 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,980 Entact5/17/2008 9:44:39 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,620 Entact5/17/2008 9:49:17 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,400 Entact5/17/2008 9:55:05 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,780 Entact5/17/2008 10:04:48 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,000 Entact5/17/2008 10:11:43 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,880 Entact5/17/2008 10:13:15 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,120 Entact5/17/2008 10:15:19 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,480 Entact5/17/2008 10:21:42 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,360 Entact5/17/2008 10:31:55 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,220 Entact5/17/2008 10:38:54 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,220 Entact5/17/2008 10:41:20 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,380 Entact5/17/2008 10:49:43 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,900 Entact5/17/2008 10:51:16 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,800 Entact5/17/2008 11:08:00 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,520 Entact5/17/2008 11:10:11 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,340 Entact5/17/2008 11:10:45 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,000 Entact5/17/2008 11:17:37 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,320 Entact5/17/2008 11:28:09 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,460 Entact5/17/2008 11:41:46 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,200 Entact5/17/2008 11:42:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,900 Entact5/17/2008 11:54:27 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,060 Entact5/17/2008 11:57:02 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,640 Entact5/17/2008 12:14:55 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,460 Entact5/17/2008 12:15:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,260 Entact5/17/2008 12:18:40 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 41,240 Entact5/17/2008 12:22:06 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,920 Entact5/17/2008 12:26:02 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,160 Entact5/17/2008 12:42:22 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,440 Entact5/17/2008 12:54:34 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,000 Entact5/17/2008 12:55:27 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,880 Entact5/17/2008 12:58:19 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,300 Entact

CRA 13968 (277)

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Page 27 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/17/2008 13:00:14 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,920 Entact5/17/2008 13:12:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,720 Entact5/17/2008 13:21:23 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/17/2008 13:25:20 Soil <50 ppm 37, 38, 39, 40 & 81 34 Young 40,760 Entact5/17/2008 13:37:04 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,880 Entact

Daily Total 2,155,880

5/19/2008 7:46:57 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,100 Entact5/19/2008 7:56:00 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,120 Entact5/19/2008 8:01:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,760 Entact5/19/2008 8:03:55 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,780 Entact5/19/2008 8:11:19 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,680 Entact5/19/2008 8:16:13 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,340 Entact5/19/2008 8:23:27 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,760 Entact5/19/2008 8:33:05 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/19/2008 8:42:30 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,440 Entact5/19/2008 8:43:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,940 Entact5/19/2008 8:47:03 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,140 Entact5/19/2008 8:56:08 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,980 Entact5/19/2008 9:04:00 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,620 Entact5/19/2008 9:09:38 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,360 Entact5/19/2008 9:14:12 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,920 Entact5/19/2008 9:24:35 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,240 Entact5/19/2008 9:25:39 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,280 Entact5/19/2008 9:29:33 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,320 Entact5/19/2008 9:35:32 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,400 Entact5/19/2008 9:45:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,800 Entact5/19/2008 9:51:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,820 Entact5/19/2008 10:00:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,760 Entact5/19/2008 10:04:05 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,000 Entact5/19/2008 10:05:23 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/19/2008 10:11:02 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,100 Entact5/19/2008 10:18:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,380 Entact5/19/2008 10:27:58 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,560 Entact5/19/2008 10:33:43 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,920 Entact5/19/2008 10:41:04 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,260 Entact5/19/2008 10:48:54 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,180 Entact5/19/2008 10:52:53 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,420 Entact5/19/2008 11:02:10 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,860 Entact5/19/2008 11:03:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,160 Entact5/19/2008 11:16:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,400 Entact5/19/2008 11:21:05 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,720 Entact5/19/2008 11:24:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,080 Entact5/19/2008 11:30:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,380 Entact5/19/2008 11:35:04 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/19/2008 11:42:25 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,800 Entact5/19/2008 11:46:27 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,820 Entact5/19/2008 11:52:32 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,960 Entact5/19/2008 11:57:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,300 Entact5/19/2008 12:05:35 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,060 Entact

CRA 13968 (277)

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Page 28 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/19/2008 12:09:07 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,700 Entact5/19/2008 12:19:35 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,340 Entact5/19/2008 12:24:19 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,540 Entact5/19/2008 12:25:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,860 Entact5/19/2008 12:29:55 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,260 Entact5/19/2008 12:38:17 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,560 Entact5/19/2008 12:49:47 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,040 Entact5/19/2008 12:50:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,580 Entact5/19/2008 12:56:20 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,860 Entact5/19/2008 12:56:48 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,380 Entact5/19/2008 13:06:00 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,340 Entact5/19/2008 13:20:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,040 Entact5/19/2008 13:24:14 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,740 Entact5/19/2008 13:25:01 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,780 Entact5/19/2008 13:35:44 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,200 Entact5/19/2008 13:37:38 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,200 Entact5/19/2008 13:46:14 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,140 Entact5/19/2008 13:53:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,180 Entact5/19/2008 13:57:12 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,060 Entact5/19/2008 14:04:14 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,060 Entact5/19/2008 14:08:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,420 Entact5/19/2008 14:12:32 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,200 Entact5/19/2008 14:20:25 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,180 Entact5/19/2008 14:29:07 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,260 Entact5/19/2008 14:33:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,180 Entact5/19/2008 14:40:47 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,880 Entact5/19/2008 14:45:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,660 Entact5/19/2008 14:46:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,100 Entact5/19/2008 15:04:17 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,820 Entact5/19/2008 15:05:33 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,020 Entact5/19/2008 15:11:46 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,980 Entact5/19/2008 15:15:11 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,440 Entact5/19/2008 15:18:11 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,360 Entact

Daily Total 3,097,000

5/20/2008 7:55:48 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,620 Entact5/20/2008 7:58:44 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,940 Entact5/20/2008 8:06:40 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,100 Entact5/20/2008 8:12:10 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,800 Entact5/20/2008 8:12:49 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,020 Entact5/20/2008 8:26:26 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,420 Entact5/20/2008 8:26:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,280 Entact5/20/2008 8:32:56 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,200 Entact5/20/2008 8:37:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,820 Entact5/20/2008 8:38:00 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/20/2008 8:53:15 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,880 Entact5/20/2008 9:02:05 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,080 Entact5/20/2008 9:08:40 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,160 Entact5/20/2008 9:16:14 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,120 Entact5/20/2008 9:18:27 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,700 Entact

CRA 13968 (277)

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Page 29 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/20/2008 9:19:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,080 Entact5/20/2008 9:31:07 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,120 Entact5/20/2008 9:40:52 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,080 Entact5/20/2008 9:44:22 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,520 Entact5/20/2008 9:51:15 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,260 Entact5/20/2008 9:52:08 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,180 Entact5/20/2008 10:05:31 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,980 Entact5/20/2008 10:07:48 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,060 Entact5/20/2008 10:10:49 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,840 Entact5/20/2008 10:16:26 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,160 Entact5/20/2008 10:20:08 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,500 Entact5/20/2008 10:33:57 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,340 Entact5/20/2008 10:34:33 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,000 Entact5/20/2008 10:37:59 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/20/2008 10:42:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,920 Entact5/20/2008 10:54:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,840 Entact5/20/2008 11:06:15 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/20/2008 11:09:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,280 Entact5/20/2008 11:13:34 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,480 Entact5/20/2008 11:14:14 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,860 Entact5/20/2008 11:26:07 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,120 Entact5/20/2008 11:33:10 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,380 Entact5/20/2008 11:50:22 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,080 Entact5/20/2008 11:52:09 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,160 Entact5/20/2008 11:55:24 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,900 Entact5/20/2008 12:00:09 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,240 Entact5/20/2008 12:04:06 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,220 Entact5/20/2008 12:17:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,500 Entact5/20/2008 12:26:27 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,920 Entact5/20/2008 12:29:16 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,680 Entact5/20/2008 12:29:52 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,960 Entact5/20/2008 12:42:12 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,240 Entact5/20/2008 12:57:19 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,240 Entact5/20/2008 13:02:06 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,760 Entact5/20/2008 13:04:40 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,120 Entact5/20/2008 13:05:09 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,760 Entact5/20/2008 13:24:08 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,360 Entact5/20/2008 13:25:15 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,040 Entact5/20/2008 13:28:45 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,560 Entact5/20/2008 13:31:36 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,020 Entact5/20/2008 13:36:41 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,100 Entact5/20/2008 13:49:06 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,700 Entact5/20/2008 13:52:28 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,000 Entact5/20/2008 13:55:59 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,640 Entact5/20/2008 14:01:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,680 Entact5/20/2008 14:08:47 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,200 Entact5/20/2008 14:12:19 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,820 Entact5/20/2008 14:19:34 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,880 Entact5/20/2008 14:22:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,080 Entact5/20/2008 14:29:52 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,640 Entact

CRA 13968 (277)

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Page 30 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/20/2008 14:37:08 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,900 Entact5/20/2008 14:43:18 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,620 Entact5/20/2008 14:50:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,820 Entact5/20/2008 14:57:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,080 Entact5/20/2008 14:58:36 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,320 Entact5/20/2008 15:03:38 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,340 Entact5/20/2008 15:07:51 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,040 Entact5/20/2008 15:28:53 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,880 Entact5/20/2008 15:29:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,240 Entact

Daily Total 3,006,480

5/21/2008 8:18:35 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,720 Entact5/21/2008 8:21:36 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,980 Entact5/21/2008 8:24:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,280 Entact5/21/2008 8:28:55 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,800 Entact5/21/2008 8:31:49 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,140 Entact5/21/2008 8:49:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,660 Entact5/21/2008 8:52:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,760 Entact5/21/2008 8:55:56 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,680 Entact5/21/2008 9:03:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,560 Entact5/21/2008 9:05:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,900 Entact5/21/2008 9:21:40 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,300 Entact5/21/2008 9:23:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,240 Entact5/21/2008 9:25:34 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,880 Entact5/21/2008 9:31:44 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,760 Entact5/21/2008 9:35:24 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,960 Entact5/21/2008 9:52:54 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,720 Entact5/21/2008 9:53:34 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,700 Entact5/21/2008 9:54:25 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,040 Entact5/21/2008 9:58:49 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact5/21/2008 10:03:33 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,460 Entact5/21/2008 10:19:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,280 Entact5/21/2008 10:22:46 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,940 Entact5/21/2008 10:26:49 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,500 Entact5/21/2008 10:35:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,340 Entact5/21/2008 10:36:18 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,420 Entact5/21/2008 10:45:00 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,080 Entact5/21/2008 10:51:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,600 Entact5/21/2008 10:53:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,920 Entact5/21/2008 11:01:59 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,320 Entact5/21/2008 11:14:58 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,660 Entact5/21/2008 11:18:43 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,100 Entact5/21/2008 11:22:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,740 Entact5/21/2008 11:31:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,320 Entact5/21/2008 11:35:18 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,780 Entact5/21/2008 11:43:39 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,400 Entact5/21/2008 11:44:46 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,140 Entact5/21/2008 11:47:37 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,160 Entact5/21/2008 11:56:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,780 Entact5/21/2008 12:02:06 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,140 Entact

CRA 13968 (277)

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Page 31 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/21/2008 12:12:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,420 Entact5/21/2008 12:12:50 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,400 Entact5/21/2008 12:14:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,440 Entact5/21/2008 12:25:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,460 Entact5/21/2008 12:28:33 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,840 Entact5/21/2008 12:34:11 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,340 Entact5/21/2008 12:36:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,480 Entact5/21/2008 12:42:28 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,080 Entact5/21/2008 12:52:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,200 Entact5/21/2008 12:59:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,920 Entact5/21/2008 13:04:09 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,040 Entact5/21/2008 13:06:15 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,260 Entact5/21/2008 13:07:18 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,480 Entact5/21/2008 13:17:49 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,860 Entact5/21/2008 13:26:46 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,940 Entact5/21/2008 13:31:40 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,620 Entact5/21/2008 13:33:28 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,320 Entact5/21/2008 13:40:15 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,740 Entact5/21/2008 13:44:20 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,780 Entact5/21/2008 13:54:45 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,740 Entact5/21/2008 13:58:13 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,340 Entact5/21/2008 14:00:29 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,560 Entact5/21/2008 14:04:22 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,080 Entact5/21/2008 14:15:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,980 Entact5/21/2008 14:19:51 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,260 Entact5/21/2008 14:25:17 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,120 Entact5/21/2008 14:28:27 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,900 Entact5/21/2008 14:30:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,500 Entact5/21/2008 14:43:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,400 Entact5/21/2008 14:49:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,920 Entact5/21/2008 14:50:35 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,880 Entact5/21/2008 14:56:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,160 Entact5/21/2008 14:57:27 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,460 Entact5/21/2008 15:12:21 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,760 Entact5/21/2008 15:17:48 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/21/2008 15:22:25 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,460 Entact5/21/2008 15:25:02 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,060 Entact5/21/2008 15:28:21 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,840 Entact

Daily Total 3,119,380

5/22/2008 7:46:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,480 Entact5/22/2008 7:50:36 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,060 Entact5/22/2008 7:58:37 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,960 Entact5/22/2008 8:01:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,580 Entact5/22/2008 8:02:55 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,120 Entact5/22/2008 8:18:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,520 Entact5/22/2008 8:21:37 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 39,880 Entact5/22/2008 8:26:03 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,160 Entact5/22/2008 8:29:30 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,740 Entact5/22/2008 8:33:20 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,280 Entact

CRA 13968 (277)

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Page 32 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/22/2008 8:46:16 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,700 Entact5/22/2008 8:49:03 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,500 Entact5/22/2008 8:53:39 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,420 Entact5/22/2008 8:57:50 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,060 Entact5/22/2008 9:01:24 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,080 Entact5/22/2008 9:11:13 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,640 Entact5/22/2008 9:14:23 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,040 Entact5/22/2008 9:24:04 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,060 Entact5/22/2008 9:25:09 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,380 Entact5/22/2008 9:31:32 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,340 Entact5/22/2008 9:34:39 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 37,940 Entact5/22/2008 9:45:53 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,420 Entact5/22/2008 9:51:37 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,060 Entact5/22/2008 9:54:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,000 Entact5/22/2008 10:00:38 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 37,980 Entact5/22/2008 10:01:32 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,000 Entact5/22/2008 10:13:11 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,700 Entact5/22/2008 10:18:17 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,100 Entact5/22/2008 10:20:41 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,780 Entact5/22/2008 10:26:57 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,460 Entact5/22/2008 10:29:03 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,640 Entact5/22/2008 10:36:29 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,100 Entact5/22/2008 10:48:09 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,220 Entact5/22/2008 10:53:29 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact5/22/2008 10:54:48 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,160 Entact5/22/2008 11:00:00 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,400 Entact5/22/2008 11:03:45 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,800 Entact5/22/2008 11:15:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,780 Entact5/22/2008 11:23:56 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,280 Entact5/22/2008 11:25:54 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,640 Entact5/22/2008 11:32:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,540 Entact5/22/2008 11:33:42 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,000 Entact5/22/2008 11:45:56 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,440 Entact5/22/2008 11:50:26 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,680 Entact5/22/2008 11:59:14 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,480 Entact5/22/2008 12:00:12 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,500 Entact5/22/2008 12:02:50 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,220 Entact5/22/2008 12:22:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,380 Entact5/22/2008 12:23:51 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,720 Entact5/22/2008 12:26:13 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,620 Entact5/22/2008 12:30:16 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,280 Entact5/22/2008 12:33:36 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,900 Entact5/22/2008 12:47:10 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,840 Entact5/22/2008 12:50:00 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,840 Entact5/22/2008 12:53:38 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,460 Entact5/22/2008 12:56:52 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,860 Entact5/22/2008 13:00:01 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,920 Entact5/22/2008 13:13:23 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,240 Entact5/22/2008 13:15:57 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,160 Entact5/22/2008 13:19:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,160 Entact

CRA 13968 (277)

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Page 33 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/22/2008 13:21:59 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,040 Entact5/22/2008 13:30:10 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,100 Entact5/22/2008 13:45:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,960 Entact5/22/2008 13:49:28 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,060 Entact5/22/2008 13:53:01 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,820 Entact5/22/2008 13:56:57 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,480 Entact5/22/2008 14:06:16 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 39,260 Entact5/22/2008 14:18:33 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,900 Entact5/22/2008 14:20:06 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,860 Entact5/22/2008 14:23:32 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,300 Entact5/22/2008 14:26:25 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,640 Entact5/22/2008 14:34:56 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 38,900 Entact5/22/2008 14:43:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,700 Entact5/22/2008 14:49:10 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,800 Entact5/22/2008 14:53:54 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,780 Entact5/22/2008 14:55:04 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,600 Entact5/22/2008 15:10:38 Soil <50 ppm 37, 38, 39, 40 & 81 6 Young 40,180 Entact5/22/2008 15:20:11 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,640 Entact5/22/2008 15:20:59 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,640 Entact5/22/2008 15:27:33 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,840 Entact5/22/2008 15:28:31 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,320 Entact

Daily Total 3,262,100

5/27/2008 8:01:44 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,540 Entact5/27/2008 8:04:27 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,940 Entact5/27/2008 8:05:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,920 Entact5/27/2008 8:14:39 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,280 Entact5/27/2008 8:17:04 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,140 Entact5/27/2008 8:32:14 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,800 Entact5/27/2008 8:32:53 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,040 Entact5/27/2008 8:39:41 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,580 Entact5/27/2008 8:47:00 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,000 Entact5/27/2008 8:48:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,180 Entact5/27/2008 8:53:52 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,580 Entact5/27/2008 9:04:07 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,720 Entact5/27/2008 9:13:40 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,860 Entact5/27/2008 9:17:18 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,020 Entact5/27/2008 9:20:53 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,520 Entact5/27/2008 9:21:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,500 Entact5/27/2008 9:35:44 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,920 Entact5/27/2008 9:41:50 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,440 Entact5/27/2008 9:49:49 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 39,800 Entact5/27/2008 9:52:11 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,460 Entact5/27/2008 9:59:41 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,740 Entact5/27/2008 10:00:13 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,000 Entact5/27/2008 10:13:50 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,040 Entact5/27/2008 10:14:27 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,960 Entact5/27/2008 10:20:17 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,100 Entact5/27/2008 10:24:18 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,200 Entact5/27/2008 10:32:35 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,280 Entact

CRA 13968 (277)

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Page 34 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/27/2008 10:46:51 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,800 Entact5/27/2008 10:48:31 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,500 Entact5/27/2008 10:56:28 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,540 Entact5/27/2008 11:00:39 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 37,940 Entact5/27/2008 11:01:55 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,580 Entact5/27/2008 11:09:15 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,640 Entact5/27/2008 11:19:24 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,480 Entact5/27/2008 11:27:23 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,600 Entact5/27/2008 11:30:20 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,340 Entact5/27/2008 11:38:21 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,880 Entact5/27/2008 11:40:03 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,740 Entact5/27/2008 11:52:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,380 Entact5/27/2008 11:58:04 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,560 Entact5/27/2008 11:59:23 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,280 Entact5/27/2008 12:05:19 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,440 Entact5/27/2008 12:05:55 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,620 Entact5/27/2008 12:27:26 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,000 Entact5/27/2008 12:28:05 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,800 Entact5/27/2008 12:29:30 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,660 Entact5/27/2008 12:31:53 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,660 Entact5/27/2008 12:35:29 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 39,460 Entact5/27/2008 13:02:07 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,860 Entact5/27/2008 13:02:49 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,020 Entact5/27/2008 13:04:12 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,560 Entact5/27/2008 13:07:53 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,360 Entact5/27/2008 13:10:20 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,040 Entact5/27/2008 13:32:31 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,920 Entact5/27/2008 13:36:46 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 40,280 Entact5/27/2008 13:37:18 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,260 Entact

Daily Total 2,262,760

5/30/2008 8:03:42 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,880 ENTACT5/30/2008 8:08:25 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,640 ENTACT5/30/2008 8:12:46 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 42,160 ENTACT5/30/2008 8:39:16 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,040 ENTACT5/30/2008 8:46:21 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,900 ENTACT5/30/2008 8:49:14 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,560 ENTACT5/30/2008 9:04:52 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,600 ENTACT5/30/2008 9:15:24 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,820 ENTACT5/30/2008 9:19:03 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,600 ENTACT5/30/2008 9:49:47 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,660 ENTACT5/30/2008 10:01:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,300 ENTACT5/30/2008 10:03:00 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,420 ENTACT5/30/2008 10:05:00 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,180 ENTACT5/30/2008 10:31:24 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,380 ENTACT5/30/2008 10:44:28 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,880 ENTACT5/30/2008 10:46:06 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,180 ENTACT5/30/2008 10:52:16 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,860 ENTACT5/30/2008 11:04:33 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,060 ENTACT5/30/2008 11:22:43 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,720 ENTACT

CRA 13968 (277)

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Page 35 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/30/2008 11:27:56 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,080 ENTACT5/30/2008 11:31:21 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,200 ENTACT5/30/2008 11:38:37 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 39,820 ENTACT5/30/2008 12:03:29 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,320 ENTACT5/30/2008 12:05:06 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,680 ENTACT5/30/2008 12:19:22 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 41,180 ENTACT5/30/2008 12:44:48 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 41,000 ENTACT5/30/2008 12:45:37 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,860 ENTACT5/30/2008 12:46:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,200 ENTACT5/30/2008 12:55:55 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 38,880 ENTACT5/30/2008 13:18:06 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,540 ENTACT5/30/2008 13:19:45 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,480 ENTACT5/30/2008 13:27:19 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,000 ENTACT5/30/2008 13:27:55 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,920 ENTACT5/30/2008 13:51:57 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,740 ENTACT5/30/2008 13:52:39 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,980 ENTACT5/30/2008 13:56:02 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,000 ENTACT5/30/2008 14:03:33 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,540 ENTACT5/30/2008 14:26:32 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,940 ENTACT5/30/2008 14:35:23 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,960 ENTACT5/30/2008 14:38:32 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 39,880 ENTACT5/30/2008 14:41:02 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,320 ENTACT5/30/2008 15:06:04 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,200 ENTACT5/30/2008 15:10:25 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 39,740 ENTACT5/30/2008 15:21:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,240 ENTACT5/30/2008 15:23:25 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,400 ENTACT

Daily Total 1,825,940

5/31/2008 8:17:38 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,140 ENTACT5/31/2008 8:22:13 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 42,000 ENTACT5/31/2008 8:28:35 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,980 ENTACT5/31/2008 8:30:24 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,340 ENTACT5/31/2008 8:53:59 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,000 ENTACT5/31/2008 9:02:44 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,800 ENTACT5/31/2008 9:03:36 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,580 ENTACT5/31/2008 9:09:43 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,100 ENTACT5/31/2008 9:22:00 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,200 ENTACT5/31/2008 9:43:09 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,380 ENTACT5/31/2008 9:44:18 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,340 ENTACT5/31/2008 9:47:39 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 40,580 ENTACT5/31/2008 9:54:14 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,400 ENTACT5/31/2008 10:22:08 Soil <50 ppm 37, 38, 39, 40 & 81 37 Young 39,980 ENTACT5/31/2008 10:23:02 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,480 ENTACT5/31/2008 10:23:50 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,380 ENTACT5/31/2008 10:26:40 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,900 ENTACT5/31/2008 11:00:03 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,200 ENTACT5/31/2008 11:04:09 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,480 ENTACT5/31/2008 11:19:46 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,920 ENTACT5/31/2008 11:26:11 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,160 ENTACT5/31/2008 11:33:42 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 38,900 ENTACT

CRA 13968 (277)

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Page 36 of 36TABLE 2.1A

DISPOSAL SUMMARY OF < 50 mg/kg PCB WASTE MATERIAL - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

WasteDate Time Description Source Truck # Transporter Weight (lb) Contractor

5/31/2008 11:58:50 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,560 ENTACT5/31/2008 12:07:53 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,960 ENTACT5/31/2008 12:16:25 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,620 ENTACT5/31/2008 12:20:00 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 39,160 ENTACT5/31/2008 12:25:29 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,880 ENTACT5/31/2008 12:40:09 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,160 ENTACT5/31/2008 12:46:28 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,100 ENTACT5/31/2008 12:46:45 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,080 ENTACT5/31/2008 12:47:14 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,460 ENTACT5/31/2008 12:47:41 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 40,160 ENTACT5/31/2008 13:28:11 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,280 ENTACT5/31/2008 13:28:46 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 39,700 ENTACT5/31/2008 13:29:42 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 41,960 ENTACT5/31/2008 13:31:21 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 37,980 ENTACT5/31/2008 13:31:45 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,600 ENTACT5/31/2008 14:05:30 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,280 ENTACT5/31/2008 14:06:19 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 41,160 ENTACT5/31/2008 14:14:27 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,340 ENTACT5/31/2008 14:15:29 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,200 ENTACT5/31/2008 14:28:28 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 41,060 ENTACT5/31/2008 14:44:14 Soil <50 ppm 37, 38, 39, 40 & 81 43 Young 40,260 ENTACT5/31/2008 14:48:21 Soil <50 ppm 37, 38, 39, 40 & 81 11 Young 38,340 ENTACT5/31/2008 14:48:58 Soil <50 ppm 37, 38, 39, 40 & 81 35 Young 40,600 ENTACT5/31/2008 14:49:21 Soil <50 ppm 37, 38, 39, 40 & 81 40 Young 40,720 ENTACT5/31/2008 14:53:06 Soil <50 ppm 37, 38, 39, 40 & 81 26 Young 39,600 ENTACT

Daily Total 1,889,460

CRA 13968 (277)

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Page 1 of 2

TABLE 3.1

Sample Date Analysis Influent Between Carbons 1 & 2 After Carbon 2 Between Carbons

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

After sand set #1

After sand set #2

After sand set #3

5/16/2008 PCB (ug/L) 0.073J ND (0.073) ND (0.073) ND (0.073) ND (0.073) ND (0.073) 0.16J / 0.15J 0.19JTurbidity (NTU) 20.00 0.00 0.00 0.00 0.00 0.00 5.99 / 6.24 5.27 5.23

5/19/2008 PCB (ug/L) ND (0.073) ND (0.073) - - ND (0.073) - - ND (0.073) - - - - - -Turbidity (NTU) 3.97 1.07 - - 0.46 - - 0.00 - - - - - -

5/27/2008 PCB (ug/L) 0.062J ND (0.073) - - ND (0.073) - - 0.051J - - - - - -Turbidity (NTU) 3.39 1.12 - - 3.04 - - 0.21 - - - - - -

Notes:

ND - Non detectJ - Estimated result. Results is less than the reporting limit.

ENTACT TREATMENT SYSTEM SAMPLING RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

CRA 013968 (277)

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Page 2 of 2

TABLE 3.2

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)

5/6/2008 PCB (ug/L) 0.47 / 0.42 0.41 0.41 ND (0.073) ND (0.073) ND (0.073) ND (0.073)Turbidity (NTU) 2.56 / 3.84 0.86 2.76 23.60 0.00 0.00 0.00

5/12/2008 PCB (ug/L) 0.72 - - ND (0.073) - - ND (0.073) - - ND (0.073)Turbidity (NTU) 12.60 - - 22.50 - - 1.19 - - 0.76

5/20/2008 PCB (ug/L) 0.68 - - - - ND (0.073) ND (0.073) - - ND (0.073)Turbidity (NTU) 7.00 - - - - 23.80 0.97 - - 0.24

5/27/2008 PCB (ug/L) 0.54 - - - - ND (0.073) ND (0.073) - - ND (0.073)Turbidity (NTU) 9.54 - - - - 20.20 0.00 - - 0.00

Notes:J - Estimated result. Results is less than the reporting limit.ND - Non detect

SES TREATMENT SYSTEM SAMPLING RESULTS - MAY 2008GM POWERTRAIN BEDFORD FACILITY

BEDFORD, INDIANA

CRA 013968 (277)

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CRA 013968 (277)

APPENDIX A

DELIVERABLES SUMMARY

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MONTHLY PROGRESS REPORT – MAY 2008GM Powertrain Bedford Facility

APPENDIX A

DELIVERABLES SUMMARY

Date: June 13, 2008 Section: Monthly Progress

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 June 15, 2008 submitted June 13, 2008

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 013968 (277)

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CRA 013968 (277)

APPENDIX B

MEETING MINUTES

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