Integrity Logistics, Inc. USDOT 865815

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Integrity Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	1.49
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Integrity Logistics, 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	.08
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Integrity Logistics, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	1.26
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Integrity Logistics, 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
Integrity Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	5.61
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	Ooida Risk Retention Group, Inc.	PL19952214	$0	$1,000,000	12/14/2001	10/14/2002 Replaced
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA130004812	$0	$750,000	10/14/2012
91X	BIPD/Primary	National Casualty Company	LTO0002777	$0	$750,000	10/14/2011	10/14/2012 Replaced
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA130003210	$0	$750,000	10/14/2010	10/14/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN621551	$0	$750,000	10/14/2008	07/13/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN621551	$0	$750,000	10/14/2008	08/11/2009 Name Changed
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 240582 1007	$0	$750,000	10/14/2007	10/14/2008 Replaced
91X	CARGO	Lancer Insurance Company	CM0037315	$0	$5,000*	10/14/2002	06/24/2003 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0037315	$0	$1,000,000	10/14/2002	07/05/2007 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0037315	$0	$1,000,000	10/14/2002	07/11/2007 Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN621551	$0	$750,000	07/13/2009	10/14/2010 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0037315	$0	$1,000,000	07/05/2007	10/14/2007 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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Eastern Atlantic Insurance Company 5300 DERRY ST. HARRISBURG, PA Fax:(717)561 - 1794	Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518