Romex Transport, Inc. USDOT 1126241

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Romex Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.44
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Romex Transport, Inc. 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
Romex Transport, Inc. 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

Romex Transport, 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
Romex Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	New York Marine & General Ins. Co.	PK2014MCA00530	$0	$750,000	09/06/2014
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00530	$0	$750,000	09/06/2013	09/06/2014 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	506-871363-6	$0	$1,000,000	06/28/2013	09/06/2013 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	506-8713636	$0	$750,000	09/06/2012	06/28/2013 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8093750	$0	$1,000,000	04/23/2012	09/06/2012 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000431	$0	$750,000	04/23/2011	04/23/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469790	$0	$750,000	04/23/2006	05/24/2011 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469790	$0	$750,000	04/23/2006	04/23/2011 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3038688	$0	$1,000,000	04/23/2005	05/29/2006 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3038688	$0	$1,000,000	04/23/2005	04/23/2006 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	2003758	$0	$1,000,000	04/23/2004	04/23/2005 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05506441	$0	$1,000,000	04/23/2003	04/23/2004 Cancelled
34	CARGO	Federal Insurance Co.	454489	$0	$5,000*	04/23/2004	04/18/2009 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Athena Assurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448
Argonaut-midwest Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173	Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158