Lee River Transport USDOT 472160

Total Number of Inspections for the measurement period (24 months)	48
Total Number of Driver Inspections for the measurment period	48
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	28
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Lee River Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.38
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lee River Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.29
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lee River Transport 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

Lee River Transport Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.2
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lee River Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	5.25
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	National Interstate Insurance Company	NIFAM1000384014	$0	$1,000,000	03/07/2007
91X	BIPD/Primary	National Interstate Insurance Company	NIFAM1000384014	$0	$1,000,000	01/11/2007	02/26/2007Name Changed
91X	BIPD/Primary	National Interstate Insurance Company	NIFAM1000384014	$0	$1,000,000	04/01/2003	01/11/2007 Replaced
91X	BIPD/Primary	Virginia Surety Company, Inc.	FAM 103 764 13	$0	$1,000,000	04/30/2002	04/01/2003 Replaced
91X	BIPD/Primary	Virginia Surety Company, Inc.	FAM 10376413	$0	$1,000,000	04/01/1996	06/19/2002Name Changed
91X	BIPD/Primary	Virginia Surety Company, Inc.	FAM 10376413	$0	$1,000,000	04/01/1996	04/30/2002 Replaced
91X	BIPD/Primary	Virginia Surety Company, Inc.	FAG40025641	$0	$1,000,000	02/13/1992	04/01/1996 Replaced
34	CARGO	National Interstate Insurance Company	NIFAM1000384014	$0	$5,000*	03/07/2007	08/06/2011 Cancelled
34	CARGO	National Interstate Insurance Company	NIFAM1000384014	$0	$5,000*	01/11/2007	02/26/2007 Name Changed
34	CARGO	National Interstate Insurance Company	NIFAM1000384014	$0	$5,000*	04/01/2003	01/11/2007 Replaced
34	CARGO	Virginia Surety Company, Inc.	FAM 103 764 13	$0	$5,000*	04/30/2002	04/01/2003 Replaced
34	CARGO	Virginia Surety Company, Inc.	FAM10376413	$0	$5,000*	04/01/2000	06/19/2002 Name Changed
34	CARGO	Virginia Surety Company, Inc.	FAM10376413	$0	$5,000*	04/01/2000	04/30/2002 Replaced
34	CARGO	Continental Casualty Co.	MIM 823626	$0	$5,000*	01/05/1996	04/01/2000 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.';

Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901

Virginia Surety Company, Inc. 1000 MILWAUKEE AVE GLENVIEW, IL Fax:(847)953 - 8599