Natos Transport USDOT 2000965

Total Number of Inspections for the measurement period (24 months)	45
Total Number of Driver Inspections for the measurment period	45
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Natos Transport 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

Natos Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.12
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Natos Transport 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	.27
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Natos Transport 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
Natos Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	8.44
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	Commercial Alliance Insurance Company	621266	$0	$750,000	03/16/2016	?
34	CARGO	Underwriters At Lloyds London	0510CMNJLTGAM11-0948	$0	$5,000*	03/16/2011	?
91X	BIPD/Primary	Commercial Alliance Insurance Company	423061	$0	$750,000	03/16/2015	03/16/2016 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	258532	$0	$750,000	03/16/2014	03/16/2015 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	124157	$0	$750,000	03/16/2013	03/16/2014 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	36044	$0	$750,000	03/16/2012	03/16/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO007691	$0	$750,000	03/16/2011	03/24/2012 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO007691	$0	$750,000	03/16/2011	03/16/2012 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO009485	$0	$750,000	03/16/2010	03/27/2011 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO009485	$0	$750,000	03/16/2010	03/16/2011 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO009485	$0	$750,000	03/16/2010	05/22/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510CMNJLTGAM090372	$0	$5,000*	03/16/2010	03/16/2011 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX