Walley's Trucking, Inc. USDOT 972374

Safety Rating	Conditional
Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Walley's Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Walley's Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Walley's Trucking, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Walley's Trucking, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Walley's Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	11.77
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Canal Insurance Co.	372870	$0	$1,000,000	12/13/2001	06/13/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN363350	$0	$1,000,000	11/12/2002	01/10/2003 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	394400	$0	$1,000,000	10/04/2004	04/19/2005 Replaced
91X	BIPD/Primary	Canal Insurance Co.	394400	$0	$1,000,000	10/04/2004	04/28/2005 Cancelled
91X	CARGO	Canal Insurance Co.	MTC061513	$0	$5,000*	10/04/2001	08/08/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	372870	$0	$1,000,000	09/19/2001	12/13/2001 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 8156379	$0	$1,000,000	07/24/2011
91X	CARGO	Canal Insurance Co.	PIA05989601	$0	$5,000*	07/24/2010	09/01/2010 Cancelled
91X	CARGO	Canal Insurance Co.	PIA05989601	$0	$5,000*	07/24/2010	07/24/2010 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05989601	$0	$750,000	07/24/2010	07/24/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN629059	$0	$750,000	07/24/2009	07/24/2010 Cancelled
91X	CARGO	Great American Assurance Company	CAP2503694 00	$0	$5,000*	07/24/2008	07/24/2008 Replaced
91X	CARGO	Hartford Fire Insurance Company	20 MS ND8878	$0	$5,000*	07/24/2008	11/26/2009 Cancelled
91X	BIPD/Primary	Great American Assurance Company	CAP2503694 00	$0	$750,000	07/24/2008	07/24/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01870701	$0	$750,000	07/24/2007	06/20/2008 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA01870701	$0	$750,000	07/24/2007	07/09/2008 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	481167	$0	$750,000	07/24/2006	07/24/2007 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	FJ773620-8005-051	$0	$750,000	07/24/2005	07/24/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	394400	$0	$1,000,000	07/24/2004	10/04/2004 Replaced
91X	BIPD/Primary	Canal Insurance Co.	394400	$0	$1,000,000	07/24/2004	11/20/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	394299	$0	$1,000,000	07/24/2003	07/24/2004 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA01870701	$0	$750,000	06/20/2008	07/24/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	394400	$0	$750,000	04/19/2005	07/24/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN363350	$0	$1,000,000	02/11/2003	07/24/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN363350	$0	$1,000,000	01/10/2003	02/11/2003 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH