Defiance Energy Services LLC USDOT 1774183

Total Number of Inspections for the measurement period (24 months)	41
Total Number of Driver Inspections for the measurment period	41
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	31
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	13
Defiance Energy Services Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.36
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Defiance Energy Services Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Defiance Energy Services 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

Defiance Energy Services 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
Defiance Energy Services LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	28
Vehicle Maintenance BASIC Roadside Performance measure value	9.58
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	Great Midwest Insurance Company	CA00047047-01	$0	$1,000,000	06/02/2014
91X	BIPD/Primary	Praetorian Insurance Company	PICLA0002536	$0	$1,000,000	07/23/2013	06/02/2014Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICLA0002536	$0	$1,000,000	06/02/2013	07/23/2013Cancelled
91X	BIPD/Primary	Tower Insurance Company Of New York	BAP-CX60453	$0	$750,000	06/02/2013	06/02/2013Cancelled
91X	BIPD/Primary	Tower Insurance Company Of New York	BAP-CX60453	$0	$750,000	01/22/2013	06/28/2013Cancelled
91X	BIPD/Primary	Tower Insurance Company Of New York	BAP-CX60453	$0	$750,000	01/22/2013	06/02/2013Replaced

* 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 Midwest Insurance Company 800 GESSNER, SUITE 600 HOUSTON, TX Fax:(713)935 - 7424

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313

Tower Insurance Company Of New York 225 BROADHOLLOW RD., STE 410 MELVILLE, NY Fax:(212)655 - 2070