Holtgrave Distributing, Inc. USDOT 391730

Total Number of Inspections for the measurement period (24 months)	58
Total Number of Driver Inspections for the measurment period	58
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	30
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Holtgrave Distributing, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	12
Unsafe Driving BASIC Roadside Performance Measure Value	1.78
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Holtgrave Distributing, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.17
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Holtgrave Distributing, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Holtgrave Distributing, 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
Holtgrave Distributing, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	19
Vehicle Maintenance BASIC Roadside Performance measure value	4.78
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	Acuity, A Mutual Insurance Company	CA-X20673	$0	$750,000	07/09/2014
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X20673	$0	$750,000	07/09/2011	07/09/2014 Cancelled
91X	BIPD/Primary	General Casualty Ins Co Of Ill	CTP 0711570	$0	$1,000,000	07/09/2009	07/09/2011 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2465661C	$0	$1,000,000	07/09/2003	07/26/2009 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2465661C	$0	$1,000,000	07/09/2003	07/09/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TF325958	$0	$1,000,000	07/09/2001	08/02/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF325958	$0	$1,000,000	07/09/2001	07/09/2003 Replaced
91X	BIPD/Primary	Continental Western Insurance Co.	9QV10	$0	$1,000,000	07/09/1997	07/09/2001 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	311234	$0	$1,000,000	07/09/1996	07/09/1997 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN 213926	$0	$1,000,000	07/09/1995	07/09/1996 Cancelled
91X	BIPD/Primary	Acceptance Insurance Company	CT 119093	$0	$1,000,000	07/09/1994	07/09/1995 Cancelled
34	CARGO	General Casualty Ins Co Of Ill	CCI 0709293	$0	$5,000*	07/09/2009	07/09/2011 Cancelled
34	CARGO	Continental Western Insurance Co.	MCP2465661C	$0	$5,000*	07/09/2003	07/26/2009 Cancelled
34	CARGO	Continental Western Insurance Co.	MCP2465661C	$0	$5,000*	07/09/2003	07/09/2009 Replaced
34	CARGO	Northland Insurance Company	TF325958	$0	$5,000*	07/09/2001	08/02/2003 Cancelled
34	CARGO	Northland Insurance Company	TF325958	$0	$5,000*	07/09/2001	07/09/2003 Replaced
34	CARGO	Continental Western Insurance Co.	9QV10	$0	$5,000*	07/09/1997	07/09/2001 Cancelled
34	CARGO	Canal Insurance Co.	MTC037086	$0	$5,000*	07/09/1996	07/09/1997 Cancelled
34	CARGO	Northland Insurance Company	TN213926	$0	$5,000*	07/09/1995	07/09/1996 Cancelled
34	CARGO	Onebeacon America Insurance Company	CTM 940084	$0	$5,000*	07/09/1994	07/09/1995 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014
Acceptance Insurance Company 302 SOUTH 36 ST, P.O. BOX 3328 OMAHA, NE Fax:(402)342 - 0096	Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618	Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ
General Casualty Ins Co Of Ill P.O. BOX 450 FREEPORT, IL Fax:(815)235 - 4520