Santay Trucking, Inc. USDOT 1419763

Total Number of Inspections for the measurement period (24 months)	34
Total Number of Driver Inspections for the measurment period	30
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	23
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Santay Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.49
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Santay Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Santay Trucking, Inc. 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	.22
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Santay Trucking, 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
Santay Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	4.05
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 Financial Casualty Company	CA 3286957	$0	$750,000	12/03/2014
91X	BIPD/Primary	United Financial Casualty Company	CA 3286957	$0	$750,000	09/23/2014	12/03/2014 Cancelled
91X	BIPD/Primary	Prime Insurance Company	CC1309867	$0	$750,000	09/23/2013	09/23/2014 Cancelled
91X	BIPD/Primary	Prime Insurance Company	CC1309867	$0	$1,000,000	09/23/2013	03/13/2014 Cancelled
91X	BIPD/Primary	Prime Insurance Company	CC1309867	$0	$1,000,000	09/23/2013	09/23/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06869102	$0	$750,000	09/23/2012	09/23/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06869101	$0	$750,000	05/22/2012	09/23/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06869101	$0	$750,000	09/23/2011	06/13/2012Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA06869101	$0	$750,000	09/23/2011	05/22/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN045698	$0	$750,000	12/16/2010	10/27/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN045698	$0	$750,000	12/16/2010	09/23/2011 Replaced
34	CARGO	Northland Insurance Company	WN045698	$0	$5,000*	12/16/2010	10/27/2011 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.';

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	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Prime Insurance Company 8722 S. HARRISON ST. SANDY, UT Fax:(801)233 - 5243