North East Hauling LLC USDOT 1838035

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
North East Hauling Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

North East Hauling 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
North East Hauling 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

North East Hauling Llc 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
North East Hauling LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6.2
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
34	CARGO	Peerless Insurance Co.	IM 8814786	$0	$5,000*	05/08/2012
91X	BIPD/Primary	Carolina Casualty Insurance Co.	360545	$0	$1,000,000	06/10/2014	06/10/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	360491	$0	$1,000,000	06/10/2013	06/10/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	356920	$0	$750,000	06/10/2012	06/10/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CBP356853	$0	$750,000	06/10/2011	06/10/2012 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICAT0001751	$0	$750,000	04/27/2011	07/11/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICAT0001751	$0	$750,000	04/27/2011	06/10/2011 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICAT0001751	$0	$750,000	12/16/2010	04/27/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICEN0001340	$0	$750,000	12/16/2009	12/16/2010 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICEN0001340	$0	$750,000	12/16/2009	09/15/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICEN0001340	$0	$750,000	12/16/2009	12/16/2009 Replaced
91X	BIPD/Primary	First National Insurance Company Of Am	25CC258579	$0	$1,000,000	12/16/2008	12/16/2009 Replaced
34	CARGO	Peerless Insurance Co.	IM 8732692	$0	$5,000*	12/15/2009	06/15/2012 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 620-20-68	$0	$5,000*	01/14/2009	07/08/2009 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Peerless Insurance Co. 62 MAPLE AVENUE KEENE, NH	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	First National Insurance Company Of Am SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(425)376 - 6533