Smart & Final USDOT 420341

Total Number of Inspections for the measurement period (24 months)	158
Total Number of Driver Inspections for the measurment period	158
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	128
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	17
Smart & Final Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.23
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smart & Final Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Smart & Final Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	.15
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smart & Final 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
Smart & Final Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	1.99
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	Greenwich Insurance Company	RAG5000016	$0	$2,000,000	10/01/2012
91X	BIPD/Primary	The American Insurance Co.	DXA 80144472	$0	$1,000,000	10/01/1994	11/03/1995 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.';

Greenwich Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667

The American Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 2405