Glenn-lee Trucking, Inc. USDOT 163812

Total Number of Inspections for the measurement period (24 months)	41
Total Number of Driver Inspections for the measurment period	41
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	23
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Glenn-lee Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	2.71
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Glenn-lee Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	8
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.61
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Glenn-lee Trucking, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.02
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Glenn-lee 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
Glenn-lee Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	19
Vehicle Maintenance BASIC Roadside Performance measure value	5.25
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	American Hallmark Insurance Company Of Texas	AHI-P2260-100238	$0	$750,000	03/01/2012
91X	BIPD/Primary	Ohio Security Insurance Company	OCG-P2260-103349	$0	$750,000	03/01/2010	03/01/2012 Replaced
91X	BIPD/Primary	Ohio Security Insurance Company	OCG-P2260-102514	$0	$750,000	05/01/2008	04/16/2010 Cancelled
91X	BIPD/Primary	Ohio Security Insurance Company	OCG-P2260-102514	$0	$750,000	05/01/2008	03/01/2010 Replaced
91X	BIPD/Primary	Ohio Security Insurance Company	OCG-P2203-102514	$0	$750,000	05/01/2007	06/03/2008 Cancelled
91X	BIPD/Primary	Ohio Security Insurance Company	OCG-P2203-102514	$0	$750,000	05/01/2007	05/01/2008 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT750798-3804-041	$0	$750,000	06/06/2004	05/01/2007 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 68 23 21	$0	$750,000	06/06/2003	07/09/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 68 23 21	$0	$750,000	06/06/2003	06/06/2004 Replaced
91X	BIPD/Primary	Sirius America Insurance Company	LHT1000652A101	$0	$1,000,000	06/06/2002	06/06/2003 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1006380-01	$0	$1,000,000	06/06/2001	06/06/2002 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006380	$0	$1,000,000	06/06/1999	06/06/2001 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	ABZ 4592727	$0	$1,000,000	06/06/1998	06/06/1999 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP 100 14 56	$0	$1,000,000	06/06/1997	07/11/1998 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP 100 14 56	$0	$1,000,000	06/06/1997	06/06/1998 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1001456	$0	$1,000,000	06/06/1997	10/24/1997 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1001456	$0	$1,000,000	06/06/1997	06/06/1997 Replaced
91X	BIPD/Primary	Travelers Casualty And Surety Company	30TS1186412	$0	$1,000,000	06/06/1996	06/06/1997 Cancelled
91X	BIPD/Primary	Arch Insurance Company	TRK 8000553	$0	$1,000,000	06/06/1995	06/08/1996 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	327772	$0	$750,000	06/06/1994	07/11/1995 Cancelled
34	CARGO	Ohio Casualty Insurance Co.	OCG-C2260-103350	$0	$5,000*	03/01/2010	04/06/2012 Cancelled
34	CARGO	Ohio Casualty Insurance Co.	OCG-C2260-102515	$0	$5,000*	05/01/2008	04/16/2010 Cancelled
34	CARGO	Ohio Casualty Insurance Co.	OCG-C2260-102515	$0	$5,000*	05/01/2008	03/01/2010 Replaced
34	CARGO	Ohio Casualty Insurance Co.	OCG-C2203-102515	$0	$5,000*	05/01/2007	06/03/2008 Cancelled
34	CARGO	Ohio Casualty Insurance Co.	OCG-C2203-102515	$0	$5,000*	05/01/2007	05/01/2008 Replaced
34	CARGO	Sentry Select Insurance Company	CT750798-3804-041	$0	$5,000*	06/06/2004	05/01/2007 Replaced
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 68 23 21	$0	$5,000*	06/06/2003	07/09/2004 Cancelled
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 68 23 21	$0	$5,000*	06/06/2003	06/06/2004 Replaced
34	CARGO	National Union Fire Ins. Co. Of Pitsbgh. Pa	772 35 21	$0	$5,000*	06/06/1999	06/06/2003 Replaced
34	CARGO	Zurich Insurance Co.	MTC285343900	$0	$5,000*	06/06/1998	06/12/1999 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	P-60 MXI 80359010	$0	$5,000*	08/06/1997	06/06/1998 Replaced
34	CARGO	Bankers Standard Insurance Company	I07564466	$0	$5,000*	06/06/1996	08/06/1997 Replaced
34	CARGO	Bankers Standard Insurance Company	IO756451A	$0	$5,000*	06/06/1996	06/06/1996 Replaced
34	CARGO	United States Fidelity & Guaranty Co.	CIM 145288363 00	$0	$5,000*	06/06/1994	07/06/1996 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	National Union Fire Ins. Co. Of Pitsbgh. Pa P. O. BOX 1024 MANCHESTER, NH Fax:(803)645 - 7114	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210
Zurich Insurance Co. 1400 AMERICAN LANE SCHAUMBURG, IL	United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT	Travelers Casualty And Surety Company ONE TOWER SQUARE, 5GS HARTFORD, CT
General Security Insurance Company 199 WATER STREET, 20TH FLOOR NEW YORK, NY Fax:(212)363 - 3130	Bankers Standard Insurance Company 436 WALNUT STREET PHILADELPHIA, PA	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764
Ohio Casualty Insurance Co. 9450 SEWARD ROAD FAIRFIELD, OH Fax:(513)867 - 3215	Ohio Security Insurance Company 9450 SEWARD RD FAIRFIELD, OH Fax:(513)683 - 3121	Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301
American Hallmark Insurance Company Of Texas 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(800)441 - 9725