J Retana Trucking LLC USDOT 1811533

Safety Rating	Conditional
Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
J Retana Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	14
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J Retana Trucking Llc 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
J Retana Trucking LLC 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

J Retana Trucking Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2.85
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J Retana Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	20.33
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	National Casualty Company	LTO0017423	$0	$750,000	11/30/2015	?
91X	BIPD/Primary	National Casualty Company	LTO0017423	$0	$750,000	09/24/2015	11/30/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0017351	$0	$750,000	03/05/2015	09/24/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0009715	$0	$750,000	06/26/2013	03/05/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05915603	$0	$750,000	06/26/2012	06/26/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05915602	$0	$750,000	06/26/2011	06/26/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05915601	$0	$750,000	06/26/2010	06/26/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN633187	$0	$750,000	06/26/2009	06/26/2010 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2494455	$0	$750,000	12/05/2008	06/26/2009 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2494455	$0	$750,000	09/25/2008	12/05/2008 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2494455	$0	$750,000	10/10/2005	10/27/2008 Name Changed
34	CARGO	Canal Insurance Co.	PIA05915601	$0	$5,000*	06/26/2010	04/29/2011 Cancelled
34	CARGO	Northland Insurance Company	TN633187	$0	$5,000*	06/26/2009	06/26/2010 Replaced
34	CARGO	Wilshire Insurance Company	BA2494455	$0	$5,000*	12/05/2008	06/26/2009 Replaced
34	CARGO	Wilshire Insurance Company	BA2494455	$0	$5,000*	09/25/2008	12/05/2008 Cancelled
34	CARGO	Wilshire Insurance Company	BA2494455	$0	$5,000*	10/05/2005	10/27/2008 Name Changed

* 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	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105