Marina Cartage, Inc. USDOT 207232

Total Number of Inspections for the measurement period (24 months)	54
Total Number of Driver Inspections for the measurment period	54
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	30
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
Marina Cartage, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	2.39
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Marina Cartage, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Marina Cartage, Inc. 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

Marina Cartage, 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
Marina Cartage, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	23
Vehicle Maintenance BASIC Roadside Performance measure value	9.94
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	Hartford Fire Insurance Company	83 CSE S27501	$0	$1,000,000	05/01/2013
34	CARGO	Consolidated Insurance Co.	CBP9716727	$0	$5,000*	05/01/2009
91X	BIPD/Primary	Great Divide Insurance Company	BAP2006576-10	$0	$1,000,000	10/01/2012	11/22/2012 Cancelled
91X	BIPD/Primary	Great Divide Insurance Company	BAP2006576-10	$0	$1,000,000	10/01/2012	05/01/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	GLA9240588	$0	$1,000,000	05/01/2012	06/07/2013 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	GLA9240588	$0	$1,000,000	05/01/2012	05/01/2013 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	GLA9240588	$0	$1,000,000	05/01/2012	10/01/2012 Replaced
91X	BIPD/Primary	Indiana Insurance Co.	BA9716527	$0	$1,000,000	05/01/2009	05/01/2012 Replaced
91X	BIPD/Primary	Indiana Insurance Co.	BA9716527	$0	$750,000	05/01/2009	05/01/2009 Replaced
91X	BIPD/Primary	Indiana Insurance Co.	BA 9716527	$0	$1,000,000	05/01/2008	05/01/2009 Cancelled
91X	BIPD/Primary	Indiana Insurance Co.	BA 9716527	$0	$750,000	05/01/2008	05/01/2008 Replaced
91X	BIPD/Primary	American Fire And Casualty Company	BA	$0	$1,000,000	05/01/2008	05/01/2008 Replaced
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2007	05/01/2008 Replaced
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2006	05/01/2007 Replaced
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2006	05/01/2006 Replaced
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2006	05/01/2006 Replaced
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2005	06/09/2006 Cancelled
91X	BIPD/Primary	The Netherlands Insurance Company	BA 971 65 27	$0	$1,000,000	05/01/2005	05/01/2006 Replaced
91X	BIPD/Primary	American Employers Insurance Co.	AW R58 11 25	$0	$1,000,000	05/01/1998	05/01/2005 Replaced
91X	BIPD/Primary	Onebeacon America Insurance Company	CWR 58 11 30	$0	$1,000,000	05/01/1997	08/22/1998Name Changed
91X	BIPD/Primary	National Surety Corporation	MXX 80347231	$0	$1,000,000	02/01/1990	05/01/1997 Replaced
91X	BIPD/Excess	Sentry Insurance A Mutual Company	88-08042-06	$1,000,000	$2,000,000	01/21/1989	05/17/1998 Cancelled
34	CARGO	Consolidated Insurance Co.	CBP 971 67 27	$0	$5,000*	05/01/2007	05/01/2009 Replaced
34	CARGO	Consolidated Insurance Co.	CBP 971 65 27	$0	$5,000*	05/01/2006	05/01/2007 Replaced
34	CARGO	The Netherlands Insurance Company	BA 971 65 27	$0	$5,000*	05/01/2006	06/09/2006 Cancelled
34	CARGO	The Netherlands Insurance Company	CBP 971 65 27	$0	$5,000*	05/01/2006	05/01/2006 Replaced
34	CARGO	Consolidated Insurance Co.	CBP 971 67 27	$0	$5,000*	05/01/2006	05/01/2006 Replaced
34	CARGO	Consolidated Insurance Co.	CBP 9716527	$0	$5,000*	05/01/2006	05/01/2006 Replaced
34	CARGO	Consolidated Insurance Co.	CBP 971 67 27	$0	$5,000*	05/01/2005	06/09/2006 Cancelled
34	CARGO	Consolidated Insurance Co.	CBP 971 67 27	$0	$5,000*	05/01/2005	05/01/2006 Replaced
34	CARGO	Indiana Insurance Co.	CBP 9716727	$0	$5,000*	07/20/2004	05/28/2005 Cancelled
34	CARGO	Indiana Insurance Co.	CBP 9716727	$0	$5,000*	07/20/2004	05/01/2005 Replaced
34	CARGO	Hartford Fire Insurance Company	83 MS RZ1306	$0	$5,000*	07/15/2004	08/19/2004 Cancelled
34	CARGO	Hartford Fire Insurance Company	83 MS RZ1306	$0	$5,000*	07/15/2004	07/20/2004 Replaced
34	CARGO	The Netherlands Insurance Company	CBP9716727	$0	$5,000*	05/01/2004	07/15/2004 Replaced
34	CARGO	American Employers Insurance Co.	AWR581125	$0	$5,000*	05/01/1998	05/01/2004 Replaced
34	CARGO	American Employers Insurance Co.	AWR 58 11 25	$0	$5,000*	05/01/1997	08/22/1998 Name Changed
34	CARGO	National Surety Corporation	246MXI80203760	$0	$5,000*	01/21/1990	05/01/1997 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	National Surety Corporation 777 SAN MARIN DRIVE NOVATO, CA Fax:(212)524 - 6807	Great Divide Insurance Company THREE RAVINIA DR, SUITE 500 ATLANTA, GA Fax:(404)443 - 2050
Sentry Insurance A Mutual Company 1800 NORTH POINT DRIVE STEVENS POINT, WI Fax:(715)346 - 6044	The Netherlands Insurance Company 62 MAPLE AVENUE KEENE, NH	Indiana Insurance Co. 1180 WEST PARK PLACE MILWAUKEE, WI
American Employers Insurance Co. ONE BEACON STREET BOSTON, MA Fax:(617)725 - 6704	Consolidated Insurance Co. 1180 WEST PARK PLACE MILWAUKEE, WI	American Fire And Casualty Company 9450 SEWARD RD. FAIRFIELD, OH Fax:(513)603 - 3121