Legacy Logistics LLC USDOT 1740185

Total Number of Inspections for the measurement period (24 months)	110
Total Number of Driver Inspections for the measurment period	106
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	83
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Legacy Logistics Llc 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

Legacy Logistics Llc 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
Legacy Logistics LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	6
Truck Driver Fitness BASIC Roadside Performance measure value	.1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Legacy Logistics Llc 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
Legacy Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	30
Vehicle Maintenance BASIC Roadside Performance measure value	2.5
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	National Interstate Insurance Company	ATA 5440100 00	$0	$1,000,000	07/30/2014
34	CARGO	National Interstate Insurance Company	ATC 5440020 00	$0	$5,000*	07/30/2014
91X	BIPD/Primary	Alaska National Insurance Co	08EAT60185	$0	$1,000,000	08/01/2008	07/30/2014 Replaced
91X	BIPD/Primary	Alaska National Insurance Co	08EAT60188	$0	$1,000,000	05/19/2008	08/12/2008 Name Changed
91X	BIPD/Primary	Alaska National Insurance Co	08EAT60189	$0	$1,000,000	05/19/2008	05/19/2008 Replaced
34	CARGO	National Interstate Insurance Company	ATC 5440020 00	$0	$5,000*	07/30/2014	07/30/2014 Replaced
34	CARGO	Alaska National Insurance Co	08EPS60185	$0	$5,000*	08/01/2008	07/30/2014 Replaced
34	CARGO	Alaska National Insurance Co	08EPS60189	$0	$5,000*	05/19/2008	08/12/2008 Name Changed
34	CARGO	Alaska National Insurance Co	08EPS60189	$0	$5,000*	05/19/2008	05/19/2008 Replaced

* 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.';

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901

Alaska National Insurance Co 7001 JEWEL LAKE ROAD ANCHORAGE, AK Fax:(907)266 - 9252