Ati USDOT 1906952

Total Number of Inspections for the measurement period (24 months)	48
Total Number of Driver Inspections for the measurment period	48
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Ati Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	2.18
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ati Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.2
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ati 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

Ati 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
Ati Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	.57
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	Aegis Security Insurance Company	AST0000016	$0	$1,000,000	07/10/2014	07/10/2015
91X	BIPD/Primary	Wesco Insurance Company	WPP1054733-01	$0	$1,000,000	07/10/2013	07/10/2014 Cancelled
91X	BIPD/Primary	Wesco Insurance Company	WPP1054733-00	$0	$1,000,000	07/10/2012	07/10/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT102003	$0	$750,000	06/04/2012	07/10/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT102003	$0	$750,000	03/21/2012	06/04/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT102003	$0	$750,000	07/10/2011	03/21/2012 Cancelled
91X	BIPD/Primary	Great American Assurance Company	TRP9634527 00	$0	$750,000	07/10/2009	07/10/2011 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.';

Aegis Security Insurance Company 2407 PARK DRIVE, SUITE 200 HARRISBURG, PA Fax:(717)657 - 5837	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH	Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT
New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158