Facs Logistics LLC USDOT 1370818

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
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
Facs Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.34
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Facs Logistics 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
Facs Logistics 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

Facs Logistics 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
Facs Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	The Cincinnati Insurance Co.	CPA 365 40 06	$0	$1,000,000	01/27/2012
85	TRUST FUND	Pacific Financial Association, Inc.	NONE	$0	$75,000*	11/20/2013
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-341-435769-015	$0	$750,000	12/14/2005	04/06/2006 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-341435769-015	$0	$750,000	09/14/2005	12/14/2005 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AS1-341-435769-015	$0	$750,000	09/14/2005	09/14/2005 Replaced
85	TRUST FUND	Pacific Financial Association, Inc.	NONE	$0	$10,000*	10/06/2005	11/20/2013 Replaced

* 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.';

Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI

The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980

Pacific Financial Association, Inc. 12707 HIGH BLUFF DR. ST. 220 SAN DIEGO, CA Fax:(623)209 - 2610