Warner Transport LLC USDOT 1337329

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Warner Transport Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Warner Transport Llc 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	1.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Warner Transport 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

Warner Transport 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
Warner Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3.5
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	Northland Insurance Company	WN172476	$0	$750,000	05/14/2015	?
91X	BIPD/Primary	Grinnell Mutual Reinsurance Co.	0000712888	$0	$1,000,000	01/01/2015	05/14/2015 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	48-879550-01	$0	$750,000	07/11/2011	04/18/2015 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	48-879550-01	$0	$750,000	07/11/2011	01/01/2015 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$1,000,000	03/15/2009	08/16/2011 Cancelled
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$1,000,000	03/15/2009	07/11/2011 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$750,000	03/15/2009	03/15/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN507019	$0	$750,000	03/27/2007	03/15/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN507019	$0	$750,000	07/06/2006	04/02/2007 Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN507019	$0	$750,000	07/06/2006	03/27/2007 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	46-275607-00	$0	$1,000,000	02/24/2005	07/06/2006 Replaced
34	CARGO	Grinnell Mutual Reinsurance Co.	0000712888	$0	$5,000*	01/01/2015	08/08/2015 Cancelled
34	CARGO	Auto Owners Insurance Company	114604-07879550	$0	$5,000*	07/11/2011	08/25/2011 Cancelled
34	CARGO	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$5,000*	03/15/2009	08/16/2011 Cancelled
34	CARGO	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$5,000*	03/15/2009	07/11/2011 Replaced
34	CARGO	Maxum Casualty Insurance Company	TRK-6009267-1	$0	$5,000*	03/15/2009	03/15/2009 Replaced
34	CARGO	Northland Insurance Company	TN507019	$0	$5,000*	03/27/2007	03/15/2009 Replaced
34	CARGO	Northland Insurance Company	TN507019	$0	$5,000*	07/06/2006	04/02/2007 Name Changed
34	CARGO	Northland Insurance Company	TN507019	$0	$5,000*	07/06/2006	03/27/2007 Replaced
34	CARGO	Auto Owners Insurance Company	054604 07275607	$0	$5,000*	02/24/2005	07/06/2006 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	Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501
Grinnell Mutual Reinsurance Co. INTERSTATE 80 AT HIGHWAY 146 GRINNELL, IA