A & D Transport USDOT 1368498

Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
A & D Transport 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

A & D Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
A & D Transport 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

A & D Transport 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
A & D Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	4.25
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	Carolina Casualty Insurance Co.	500219	$0	$750,000	05/06/2015	05/06/2016
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP499110	$0	$750,000	05/06/2014	05/06/2015 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	NFT5358	$0	$750,000	05/06/2013	05/07/2014 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	NFT5358	$0	$750,000	05/06/2013	05/06/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN032720	$0	$750,000	05/06/2010	05/06/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	489541	$0	$750,000	05/06/2009	05/06/2010 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2310696 04	$0	$750,000	05/06/2008	05/06/2009 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2310696 03	$0	$1,000,000	08/16/2007	05/06/2008 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2310696 03	$0	$1,000,000	05/06/2007	08/16/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2310696-02	$0	$1,000,000	05/06/2006	05/06/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2310696	$0	$1,000,000	11/23/2005	05/06/2006 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930