Westlake One LLC USDOT 1951910

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Westlake One Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.33
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Westlake One Llc 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
Westlake One LLC 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

Westlake One Llc 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
Westlake One LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	.5
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	Eastern Atlantic Insurance Company	TEA100016514	$0	$750,000	12/08/2014
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495402	$0	$1,000,000	12/08/2013	12/08/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	494953	$0	$1,000,000	12/08/2012	12/08/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	494911	$0	$750,000	12/08/2011	12/08/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CSP487014	$0	$750,000	12/08/2010	12/08/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05306501	$0	$750,000	12/08/2009	12/08/2010 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	CSP487014	$0	$5,000*	12/08/2010	12/08/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA05306501	$0	$5,000*	12/08/2009	12/08/2010 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Eastern Atlantic Insurance Company 5300 DERRY ST. HARRISBURG, PA Fax:(717)561 - 1794