Wayne L Green USDOT 992579

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Wayne L Green Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.23
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne L Green 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
Wayne L Green 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 L Green Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	5
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Wayne L Green Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Northland Insurance Company	WN155482	$0	$750,000	10/31/2014
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9881603 01	$0	$1,000,000	07/02/2014	10/31/2014 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9881603 01	$0	$1,000,000	10/31/2013	07/02/2014 Name Changed
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00273	$0	$750,000	10/31/2012	10/31/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN082113	$0	$750,000	02/09/2012	11/23/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN082113	$0	$750,000	02/09/2012	10/31/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN008932	$0	$750,000	10/11/2011	02/09/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN008932	$0	$750,000	04/11/2011	10/11/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN617021	$0	$750,000	03/26/2009	04/11/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN576648	$0	$750,000	10/31/2007	03/26/2009 Cancelled
34	CARGO	Northland Insurance Company	TN617021	$0	$5,000*	03/26/2009	04/11/2011 Cancelled
34	CARGO	Northland Insurance Company	TN576648	$0	$5,000*	10/31/2007	03/26/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114

New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158