Delta Bulk Transport USDOT 188431

Total Number of Inspections for the measurement period (24 months)	74
Total Number of Driver Inspections for the measurment period	74
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	59
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Delta Bulk Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delta Bulk Transport 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	.01
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Delta Bulk Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delta Bulk Transport 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
Delta Bulk Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	1.13
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	Hdi-gerling American Insurance Company	EAGCD000116114	$0	$1,000,000	12/20/2014
34	CARGO	Fireman's Fund Insurance Co.	MXI97123615	$0	$5,000*	12/28/2007
91X	BIPD/Primary	Starr Indemnity & Liability Insurance Company	1000010328	$0	$1,000,000	12/31/2013	12/20/2013 Replaced
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCT000116113	$0	$1,000,000	12/20/2013	12/20/2014 Replaced
91X	BIPD/Excess	Hdi-gerling American Insurance Company	EXAXT000116313	$100,000	$1,000,000	12/20/2013	02/21/2014 Cancelled
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCT000116213	$0	$1,000,000	12/20/2013	12/31/2013 Replaced
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCT000116113	$0	$1,000,000	12/20/2013	12/20/2013 Replaced
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCT000116113	$0	$1,000,000	12/20/2013	12/20/2013 Replaced
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCT000116313	$0	$100,000	12/20/2013	12/20/2013 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-00	$0	$1,000,000	11/19/2013	12/20/2013 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-01	$0	$1,000,000	11/19/2013	12/20/2013 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-00	$0	$1,000,000	11/19/2013	11/19/2013 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-00	$0	$1,000,000	02/10/2013	12/19/2013 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-00	$0	$1,000,000	02/10/2013	11/19/2013 Replaced
91X	BIPD/Excess	Starr Indemnity & Liability Insurance Company	SISCSEL01691411	$1,000,000	$5,000,000	12/31/2011	02/03/2013 Cancelled
91X	BIPD/Excess	Starr Indemnity & Liability Insurance Company	SISCS3L01691411	$1,000,000	$4,000,000	12/31/2011	12/31/2011 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	JPN 8196000-00	$0	$1,000,000	12/20/2011	02/10/2013 Cancelled
91X	BIPD/Excess	Everest National Insurance Company	71G8000034-101	$1,000,000	$5,000,000	12/31/2010	01/13/2012 Cancelled
91X	BIPD/Excess	Everest National Insurance Company	71G8000034-101	$1,000,000	$5,000,000	12/31/2010	12/31/2011 Replaced
91X	BIPD/Excess	Everest National Insurance Company	71G8000034-091	$1,000,000	$5,000,000	12/31/2009	12/31/2010 Replaced
91X	BIPD/Primary	Commerce And Industry Insurance	7204693	$0	$1,000,000	09/30/2008	12/20/2011 Replaced
91X	BIPD/Excess	Everest National Insurance Company	71G8000034-081	$1,000,000	$5,000,000	09/30/2008	12/31/2009 Replaced
91X	BIPD/Excess	Praetorian Insurance Company	P0016XLB00411606	$1,000,000	$5,000,000	09/30/2006	10/17/2008 Cancelled
91X	BIPD/Excess	Clarendon National Ins. Co.	XEX00411277	$1,000,000	$5,000,000	09/30/2005	09/30/2006 Replaced
91X	BIPD/Primary	American Home Assurance Co.	720-46-93	$0	$1,000,000	09/30/2004	09/30/2008 Replaced
91X	BIPD/Excess	Clarendon National Ins. Co.	XEX 004 108 59	$1,000,000	$5,000,000	09/30/2004	12/08/2005 Cancelled
91X	BIPD/Excess	Clarendon National Ins. Co.	XEX 004 108 59	$1,000,000	$5,000,000	09/30/2004	09/30/2005 Replaced
91X	BIPD/Excess	Clarendon National Ins. Co.	XEX00410859	$1,000,000	$6,000,000	09/30/2004	11/11/2004 Cancelled
91X	BIPD/Primary	American Home Assurance Co.	720-46-93	$0	$1,000,000	09/30/2004	09/30/2004 Replaced
91X	BIPD/Primary	Ace American Insurance Company	ISA H07959631	$0	$1,000,000	09/30/2003	11/03/2004 Cancelled
91X	BIPD/Excess	Clarendon National Ins. Co.	XLB 393 05 330	$1,000,000	$5,000,000	06/20/2003	11/04/2004 Cancelled
91X	BIPD/Excess	Clarendon National Ins. Co.	XLB 393 05 330	$1,000,000	$5,000,000	06/20/2003	09/30/2004 Replaced
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	D001A00066	$0	$1,000,000	09/30/2002	09/30/2003 Replaced
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	D001A00066	$0	$1,000,000	09/30/2002	04/04/2003 Cancelled
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	D001A00066	$0	$1,000,000	09/30/2002	09/30/2002 Replaced
91X	BIPD/Primary	American Home Assurance Co.	CA 5273620	$0	$1,000,000	08/08/2002	09/30/2002 Replaced
91X	BIPD/Excess	Legion Insurance Company	UM1-0925 583	$1,000,000	$5,000,000	04/01/1999	06/20/2003 Replaced
91X	BIPD/Excess	Lexington Insurance Company	5109289	$1,000,000	$5,000,000	04/01/1997	04/01/1999 Replaced
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	14641203500	$0	$500,000	04/01/1995	05/14/1998 Cancelled
91X	BIPD/Primary	Tig Insurance Company	2846334	$0	$500,000	04/01/1995	04/01/1995 Replaced
91X	BIPD/Primary	National Union Fire Ins. Co. Of Pitsbgh. Pa	CA5438863RA	$0	$1,000,000	02/28/1994	03/24/1996 Cancelled
91X	BIPD/Primary	Middlesex Insurance Co.	33-73737-02	$0	$5,000,000	03/01/1991	04/30/1998 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	01 MXI 97123615	$0	$5,000*	03/28/2005	12/28/2007 Replaced
34	CARGO	Lexington Insurance Company	7475057	$0	$5,000*	11/16/2004	04/28/2005 Cancelled
34	CARGO	Ace American Insurance Company	ISA H07959631	$0	$5,000*	09/30/2003	11/03/2004 Cancelled
34	CARGO	Lexington Insurance Company	7356916	$0	$5,000*	03/28/2003	09/30/2003 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	369MP0752	$0	$5,000*	04/01/1999	03/28/2003 Replaced
34	CARGO	United States Fidelity & Guaranty Co.	SMPO91214794	$0	$5,000*	03/01/1987	08/09/1999 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	National Union Fire Ins. Co. Of Pitsbgh. Pa P. O. BOX 1024 MANCHESTER, NH Fax:(803)645 - 7114
Ace American Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT	Tig Insurance Company 5205 N. O''CONNOR BLVD. IRVING, TX Fax:(214)831 - 5166
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT	National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901
Everest National Insurance Company 477 MARTINSVILLE ROAD,P.O. BOX 830 LIBERTY CORNER, NJ Fax:(908)604 - 3526	Commerce And Industry Insurance P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	American Home Assurance Co. P.O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Middlesex Insurance Co. 1800 NORTH POINT DRIVE STEVENS POINT, WI
Starr Indemnity & Liability Insurance Company 399 PARK AVE NEW YORK, NY