Potter Trucking USDOT 1960575

Total Number of Inspections for the measurement period (24 months)	20
Total Number of Driver Inspections for the measurment period	20
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Potter Trucking 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

Potter Trucking 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
Potter Trucking 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

Potter Trucking Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Potter Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	4.18
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	Illinois National Insurance Co.	TP9881452 03	$0	$750,000	05/31/2015	05/31/2016
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9881452 02	$0	$1,000,000	05/31/2014	05/31/2015 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9881452 01	$0	$1,000,000	05/31/2013	05/31/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA511934	$0	$750,000	07/30/2012	06/08/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA511934	$0	$750,000	07/30/2012	05/31/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA511934	$0	$750,000	07/30/2012	09/05/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA511934	$0	$750,000	07/30/2012	07/30/2012 Replaced
91X	BIPD/Primary	Farmers Texas County Mutual Insurance Company	60482-62-10	$0	$1,000,000	01/04/2012	07/17/2012 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.';

Illinois National Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Farmers Texas County Mutual Insurance Company 3041 COCHRAN ST., 5TH FLR SIMI VALLEY, CA Fax:(805)306 - 6667