Shelby Materials USDOT 719402

Total Number of Inspections for the measurement period (24 months)	21
Total Number of Driver Inspections for the measurment period	21
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Shelby Materials Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	9
Unsafe Driving BASIC Roadside Performance Measure Value	.45
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Shelby Materials 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
Shelby Materials 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

Shelby Materials 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
Shelby Materials Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	8
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 107 03 13	$0	$1,000,000	07/01/2013
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K44824	$0	$750,000	07/01/2012	01/01/2014 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K44824	$0	$750,000	07/01/2012	07/01/2013 Replaced
91X	CARGO	Great American Insurance Company Of New York	MAC 1359797	$0	$5,000*	07/01/2005	09/03/2005 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K44824	$0	$1,000,000	07/01/2005	07/01/2012 Replaced
91X	CARGO	Great American Insurance Company Of New York	MAC 1359797	$0	$5,000*	07/01/2005	07/01/2005 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K28735	$0	$1,000,000	06/24/2004	07/01/2005 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K28735	$0	$1,000,000	06/24/2004	08/19/2005 Cancelled

* 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.';

Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655

Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618

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