Quality Transfer USDOT 1366517

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Quality Transfer Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.36
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Quality Transfer Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.61
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Quality Transfer 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	1.66
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Quality Transfer 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
Quality Transfer Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	9.3
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 Indemnity Company	70TRS055647	$0	$750,000	03/08/2016	?
91X	BIPD/Primary	National Indemnity Company	70TRS055647	$0	$750,000	09/23/2015	03/09/2016 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS037694	$0	$750,000	01/21/2015	09/22/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS037694	$0	$750,000	09/22/2014	02/07/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS037694	$0	$750,000	09/22/2014	01/21/2015 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	490732	$0	$1,000,000	09/22/2013	09/22/2014 Cancelled
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6020086-01	$0	$750,000	09/22/2012	09/22/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN082591	$0	$750,000	09/22/2011	09/22/2012 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0051765	$0	$1,000,000	01/31/2011	09/22/2011 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0051765	$0	$1,000,000	09/22/2010	02/28/2011 Name Changed
91X	BIPD/Primary	Lancer Insurance Company	CM0051765	$0	$1,000,000	09/22/2010	01/31/2011 Replaced
91X	BIPD/Primary	Tower Insurance Company Of New York	AA9200094100	$0	$750,000	09/22/2009	09/22/2010 Cancelled
34	CARGO	Lancer Insurance Company	CM0051765	$0	$5,000*	01/31/2011	09/22/2011 Cancelled
34	CARGO	Lancer Insurance Company	CM0051765	$0	$5,000*	09/22/2010	02/28/2011 Name Changed
34	CARGO	Lancer Insurance Company	CM0051765	$0	$5,000*	09/22/2010	01/31/2011 Replaced
34	CARGO	Adriatic Insurance Company	MC016814	$0	$5,000*	09/22/2009	09/22/2010 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605
Tower Insurance Company Of New York 225 BROADHOLLOW RD., STE 410 MELVILLE, NY Fax:(212)655 - 2070