D Santillan Trucking USDOT 1811897

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
D Santillan Trucking 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

D Santillan Trucking 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
D Santillan Trucking 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

D Santillan Trucking 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
D Santillan Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	2.4
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	Scottsdale Insurance Company	CTS0055118	$0	$750,000	08/09/2014
91X	BIPD/Primary	Scottsdale Insurance Company	OPS0062591	$0	$750,000	08/09/2013	08/09/2014 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0001046-00	$0	$750,000	09/19/2012	07/05/2013 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0001046-00	$0	$750,000	09/19/2012	09/19/2012 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP1025942-00	$0	$1,000,000	09/19/2011	09/19/2012 Replaced
91X	BIPD/Primary	Sutter Insurance Company	STP23752	$0	$750,000	09/19/2010	09/19/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0011-01-09-819	$0	$750,000	09/19/2009	09/19/2010 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-2008-0020-01-180	$0	$750,000	09/19/2008	09/19/2009 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.';

Scottsdale Insurance Company P. O. BOX 4110/ 887 N. GAINEY CTR D SCOTTSDALE, AZ Fax:(602)483 - 6752	Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800	Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909
Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT