Ntl USDOT 1978198

Total Number of Inspections for the measurement period (24 months)	81
Total Number of Driver Inspections for the measurment period	81
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	56
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	19
Ntl Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	2.13
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ntl Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	13
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ntl 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	.06
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ntl 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
Ntl Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	34
Vehicle Maintenance BASIC Roadside Performance measure value	5.01
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	United Specialty Insurance Company	NTG6879	$0	$750,000	06/23/2014
91X	BIPD/Primary	State National Insurance Co., Inc.	NFT5498	$0	$750,000	06/23/2013	06/23/2014Replaced
91X	BIPD/Primary	Northland Insurance Company	WN100306	$0	$750,000	12/26/2012	06/23/2013Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN067479	$0	$750,000	06/23/2011	12/26/2012Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100843	$0	$750,000	08/04/2010	06/23/2011Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100843	$0	$750,000	06/30/2010	09/13/2010Name Changed
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100843	$0	$750,000	06/30/2010	08/04/2010Replaced

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930