Windy Hill Foliage, Inc. USDOT 201875

Total Number of Inspections for the measurement period (24 months)	152
Total Number of Driver Inspections for the measurment period	152
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	73
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
Windy Hill Foliage, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	12
Unsafe Driving BASIC Roadside Performance Measure Value	1.34
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Windy Hill Foliage, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.23
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Windy Hill Foliage, 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

Windy Hill Foliage, Inc. 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
Windy Hill Foliage, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	46
Vehicle Maintenance BASIC Roadside Performance measure value	5.33
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	West Bend Mutual Insurance Co.	0110574737	$0	$750,000	12/01/2014
91X	BIPD/Primary	Wausau Underwriters Insurance Company	ATJ-Z41-435429-03	$0	$750,000	12/01/2010	12/01/2014 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300500	$0	$750,000	10/01/2009	01/05/2011 Cancelled
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300500	$0	$750,000	10/01/2009	12/01/2010 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SLLTC 200021	$0	$750,000	12/01/2008	10/01/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100236-05	$0	$750,000	12/01/2006	12/01/2008 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100236-04	$0	$1,000,000	12/01/2005	12/01/2006 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100236-03	$0	$1,000,000	12/01/2004	12/07/2005 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100236-03	$0	$1,000,000	12/01/2004	12/01/2005 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100236	$0	$1,000,000	12/01/2001	12/01/2004 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ4592703	$0	$750,000	05/01/1998	12/01/2001 Cancelled
91X	BIPD/Primary	Tig Insurance Company	CA 2845652	$0	$1,000,000	02/01/1994	12/01/2001 Replaced
34	CARGO	Wausau Underwriters Insurance Company	YVJ-Z41-435429-02	$0	$5,000*	12/01/2010	01/08/2015 Cancelled
34	CARGO	Hanover Insurance Co.	IHX 6543820	$0	$5,000*	10/01/2009	12/01/2010 Replaced
34	CARGO	Hanover Insurance Co.	IHX2237959	$0	$5,000*	12/01/2007	10/01/2009 Replaced
34	CARGO	Discover Property & Casualty Insurance Co.	D252P00097	$0	$5,000*	12/01/2006	12/01/2007 Replaced
34	CARGO	Discover Property & Casualty Insurance Co.	D252P00007	$0	$5,000*	01/01/2005	12/01/2006 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT660-140D936-8-TIL-00	$0	$5,000*	01/01/2000	01/29/2005 Cancelled
34	CARGO	Fireman's Fund Insurance Company Of Wisconsin	MXI 80 36 17 07	$0	$5,000*	01/01/1998	01/01/2000 Replaced
34	CARGO	Fireman's Fund Insurance Company Of Wisconsin	MXI 8036 1707	$0	$5,000*	01/01/1998	01/01/1998 Replaced
34	CARGO	Centennial Insurance Co.	259 00 87 94	$0	$5,000*	12/14/1995	01/29/1998 Cancelled
34	CARGO	Centennial Insurance Co.	259 00 87 94	$0	$5,000*	12/14/1995	01/01/1998 Replaced
34	CARGO	Centennial Insurance Co.	259 00 87 94	$0	$5,000*	12/14/1995	12/14/1995 Cancelled
34	CARGO	Tig Insurance Company	IM 2845721	$0	$5,000*	02/01/1994	02/01/1996 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.';

Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Wausau Underwriters Insurance Company P.O. BOX 8017 WAUSAU, WI	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Centennial Insurance Co. 3 GIRALDA FARMS MADISON, NJ Fax:(973)408 - 6122	Tig Insurance Company 5205 N. O''CONNOR BLVD. IRVING, TX Fax:(214)831 - 5166
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Discover Property & Casualty Insurance Co. ONE TOWER SQUARE, 5GS HARTFORD, CT	Fireman's Fund Insurance Company Of Wisconsin 777 SAN MARIN DRIVE NOVATO, CA
State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930	West Bend Mutual Insurance Co. 1900 SOUTH 18TH AVENUE WEST BEND, WI Fax:(608)410 - 3412