Napoleon Express Ltd USDOT 598544

Total Number of Inspections for the measurement period (24 months)	35
Total Number of Driver Inspections for the measurment period	35
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	22
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Napoleon Express Ltd Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.21
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Napoleon Express Ltd 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
Napoleon Express Ltd 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	.36
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Napoleon Express Ltd 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
Napoleon Express Ltd Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	4.52
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	Accident Insurance Company, Inc.	MAC-0001100-14-1044	$0	$1,000,000	09/23/2014
34	CARGO	Hartford Casualty Insurance Company	72MSNK8638	$0	$5,000*	09/23/2010
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-14-1044	$0	$1,000,000	09/23/2014	09/23/2014 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-14-1044	$0	$1,000,000	09/23/2014	09/23/2014 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-12-1551	$0	$1,000,000	09/23/2013	09/23/2014 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-12-1069	$0	$1,000,000	09/23/2012	09/23/2013 Replaced
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	TWG-0006602-6110	$0	$1,000,000	09/23/2011	09/23/2012 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543190	$0	$1,000,000	09/23/2010	09/23/2011 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543190	$0	$1,000,000	09/23/2010	09/23/2010 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543190	$0	$1,000,000	09/23/2009	09/23/2010 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543190	$0	$1,000,000	09/23/2008	09/23/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543190	$0	$1,000,000	09/23/2007	09/23/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543190	$0	$1,000,000	09/23/2006	09/23/2007 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543190	$0	$1,000,000	09/23/2005	09/23/2006 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543190	$0	$1,000,000	09/23/2004	09/23/2005 Cancelled
91X	BIPD/Primary	Topa Insurance Company	COM 29457	$0	$1,000,000	09/03/2003	01/09/2004 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	26263682	$0	$750,000	09/01/1998	09/03/2003 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	26263052	$0	$750,000	09/01/1997	09/01/1998 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	26262029	$0	$750,000	12/15/1996	09/01/1997 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKC-1696416-00	$0	$750,000	03/29/1995	07/28/1996 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543190	$0	$5,000*	09/23/2009	09/23/2010 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543190	$0	$5,000*	09/23/2008	09/23/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543190	$0	$5,000*	09/23/2008	09/18/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543190	$0	$5,000*	09/23/2008	09/23/2008 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-543190	$0	$5,000*	09/23/2007	09/23/2008 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543190	$0	$5,000*	09/23/2006	09/23/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543190	$0	$5,000*	09/23/2005	09/23/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543190	$0	$5,000*	09/23/2004	09/23/2005 Cancelled
34	CARGO	Underwriters At Lloyds London	LT024668	$0	$5,000*	02/12/2003	02/12/2004 Cancelled
34	CARGO	Underwriters At Lloyds London	6934C0289	$0	$5,000*	10/13/1997	10/13/1998 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY
Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518	Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725	Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367
Hartford Casualty Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Companion Property & Casualty Ins. Co. 51 CLEMSON RD. COLUMBIA, SC Fax:(770)538 - 8508