Kiva Energy, Inc. USDOT 467520

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	55
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	49
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Kiva Energy, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.83
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kiva Energy, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kiva Energy, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.01
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kiva Energy, Inc. 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
Kiva Energy, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	1.98
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	Travelers Property Casualty Co. Of America	5D739397	$0	$1,000,000	08/31/2014
84	SURETY	International Fidelity Insurance Company	0487417	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CPP127122A	$0	$1,000,000	05/13/2014	09/28/2014 Cancelled
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CPP127122A	$0	$1,000,000	05/13/2014	08/31/2014 Replaced
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CA 127122A	$0	$1,000,000	08/31/2011	06/12/2014 Cancelled
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CA 127122A	$0	$1,000,000	08/31/2011	05/13/2014 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	CPO9401852-02	$0	$1,000,000	08/31/2010	08/31/2011 Cancelled
91X	BIPD/Excess	American Guarantee & Liability Ins. Co.	UMB9401853-01	$1,000,000	$5,000,000	08/31/2010	08/31/2011 Cancelled
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	CPO9401852-00	$0	$1,000,000	08/31/2009	10/01/2010 Cancelled
91X	BIPD/Excess	American Guarantee & Liability Ins. Co.	UMB9401853-00	$1,000,000	$5,000,000	08/31/2009	10/01/2010 Cancelled
91X	BIPD/Excess	American Guarantee & Liability Ins. Co.	UMB9401853-00	$1,000,000	$5,000,000	08/31/2009	08/31/2010 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	CPO9401852-00	$0	$1,000,000	08/31/2009	08/31/2010 Replaced
91X	BIPD/Excess	Empire Fire & Marine Insurance Co.	UM300519	$1,000,000	$5,000,000	08/31/2008	08/31/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CP300519	$0	$1,000,000	08/31/2008	08/31/2009 Replaced
91X	BIPD/Excess	Empire Fire & Marine Insurance Co.	UM300519	$1,000,000	$5,000,000	08/31/2007	08/31/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CP300519	$0	$1,000,000	08/31/2007	08/31/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CP300519	$0	$1,000,000	08/31/2006	08/31/2007 Cancelled
91X	BIPD/Excess	Empire Fire & Marine Insurance Co.	UM300519	$1,000,000	$5,000,000	08/31/2006	08/31/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000,000	05/01/2006	08/31/2006 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000,000	04/05/2006	06/05/2006Name Changed
34	CARGO	American Guarantee & Liability Ins. Co.	CPO9401852-02	$0	$5,000*	08/31/2010	08/31/2011 Cancelled
34	CARGO	American Guarantee & Liability Ins. Co.	CPO9401852-00	$0	$5,000*	08/31/2009	10/01/2010 Cancelled
34	CARGO	American Guarantee & Liability Ins. Co.	CPO9401852-00	$0	$5,000*	08/31/2009	08/31/2010 Replaced
34	CARGO	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000*	08/31/2008	08/31/2009 Replaced
34	CARGO	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000*	08/31/2007	08/31/2008 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000*	08/31/2006	08/31/2007 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000*	05/01/2006	08/31/2006 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CP300519	$0	$5,000*	04/05/2006	06/05/2006 Name Changed
84	SURETY	International Fidelity Insurance Company	0487417	$0	$10,000*	01/15/2010	10/01/2013 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.';

International Fidelity Insurance Company 1 NEWARK CENTER NEWARK, NJ	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Nationwide Agribusiness Insurance Co. 1100 LOCUST ST., DEPT 3030 DES MOINES, IA Fax:(515)508 - 3694	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955