Wayne Carr Trucking, Inc. USDOT 339219

Total Number of Inspections for the measurement period (24 months)	16
Total Number of Driver Inspections for the measurment period	16
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Wayne Carr Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	2.41
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Carr Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	6
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3.73
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Wayne Carr Trucking, 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

Wayne Carr 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
Wayne Carr Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.81
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	ATR0045819	$0	$750,000	05/02/2015	05/02/2016
91X	BIPD/Primary	Greenwich Insurance Company	ATR0045819	$0	$750,000	05/01/2015	05/02/2015 Replaced
91X	BIPD/Primary	National Casualty Company	CTO1395010	$0	$750,000	05/02/2014	05/02/2015 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0138700	$0	$750,000	05/01/2013	05/10/2014 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0138700	$0	$750,000	05/01/2013	05/02/2014 Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0089700	$0	$750,000	05/01/2012	05/01/2013 Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0089700	$0	$750,000	05/01/2012	06/13/2012 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0089700	$0	$750,000	05/01/2012	05/01/2012 Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0054000	$0	$750,000	05/01/2011	05/01/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	03/12/2011	05/01/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	10/15/2010	03/12/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	09/08/2010	10/15/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	02/17/2010	09/08/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	11/20/2009	02/17/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	08/27/2009	11/20/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	12/27/2008	08/27/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	08/23/2008	12/27/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	03/20/2008	08/23/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01180600	$0	$750,000	05/01/2007	03/20/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	482751	$0	$750,000	05/01/2006	05/01/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	446115	$0	$750,000	05/01/2005	05/01/2006 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 56 25	$0	$750,000	05/01/2004	05/01/2005 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102537	$0	$1,000,000	09/25/2003	05/01/2004 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102537	$0	$10,001,000	08/25/2003	09/25/2003 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102537	$0	$1,000,000	07/30/2003	08/25/2003 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102537	$0	$1,000,000	05/01/2003	07/30/2003 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-50102	$0	$1,000,000	03/27/2003	05/01/2003 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-50102	$0	$1,000,000	02/25/2003	03/27/2003 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-50102	$0	$1,000,000	07/26/2002	02/25/2003 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-50102	$0	$1,000,000	09/18/2000	07/26/2002 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-50102	$0	$750,000	05/01/2000	09/18/2000 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	CLD40217	$0	$750,000	10/01/1999	05/01/2000 Cancelled
91X	BIPD/Primary	Acceleration National Insurance Co.	AD30810	$0	$750,000	09/01/1998	10/01/1999 Replaced
91X	BIPD/Primary	Acceleration National Insurance Co.	AD30810	$0	$750,000	09/01/1997	09/01/1998 Replaced
91X	BIPD/Primary	United Southern Assurance Co.	DB16714	$0	$750,000	05/01/1994	09/01/1997 Replaced
34	CARGO	Canal Insurance Co.	PIA00800401	$0	$5,000*	03/22/2007	03/22/2008 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	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	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Greenwich Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667
Insurance Corporation Of Hannover 88 PINE STREET NEW YORK, NY Fax:(212)805 - 9807	United Southern Assurance Co. 100 RIALTO PLACE,PO BOX 2648 MELBOURNE, FL	Acceleration National Insurance Co. LIQUIDATED LIQUIDATED, OH
Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501