Borden Enterprise USDOT 1329790

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	21
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	18
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Borden Enterprise Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Borden Enterprise Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.35
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Borden Enterprise 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

Borden Enterprise 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
Borden Enterprise Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	3.35
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.	5005483	$0	$750,000	01/11/2016	?
91X	BIPD/Primary	Carolina Casualty Insurance Co.	482784	$0	$750,000	03/23/2015	01/11/2016 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	482784	$0	$750,000	10/30/2008	04/28/2015 Name Changed
91X	BIPD/Primary	Carolina Casualty Insurance Co.	482784	$0	$750,000	10/30/2008	03/23/2015 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	482784	$0	$750,000	01/11/2008	10/30/2008 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-105592	$0	$750,000	05/31/2007	01/11/2008 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-105592	$0	$750,000	01/11/2007	05/31/2007 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2495617	$0	$750,000	05/02/2006	02/12/2007 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2495617	$0	$750,000	05/02/2006	01/11/2007 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2495617	$0	$750,000	02/08/2005	05/02/2006 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	482784	$0	$5,000*	10/30/2008	01/21/2012 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	482784	$0	$5,000*	01/11/2008	10/30/2008 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI98125159	$0	$5,000*	01/11/2007	01/11/2008 Replaced
34	CARGO	Wilshire Insurance Company	BA2495617	$0	$5,000*	05/02/2006	02/12/2007 Cancelled
34	CARGO	Wilshire Insurance Company	BA2495617	$0	$5,000*	05/02/2006	01/11/2007 Replaced
34	CARGO	Wilshire Insurance Company	BA2495617	$0	$5,000*	02/08/2005	05/02/2006 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.';

Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313