C & M Welch Trucking LLC USDOT 2102607

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
C & M Welch Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

C & M Welch Trucking Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3.41
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
C & M Welch Trucking 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

C & M Welch Trucking 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
C & M Welch Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	11.4
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 Liability & Fire Ins Co.	73TRS061830	$0	$750,000	03/11/2016	?
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA0715960	$0	$750,000	03/10/2016	03/11/2016 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS045504	$0	$750,000	03/10/2015	03/10/2016 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07615500	$0	$750,000	03/10/2014	03/10/2015 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	MSA800150	$0	$750,000	03/10/2013	03/10/2014 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 23-1921-00764	$0	$750,000	03/10/2012	03/10/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 23-1921-00615	$0	$750,000	10/05/2011	03/10/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 23-1921-00615	$0	$750,000	03/10/2011	11/04/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 23-1921-00615	$0	$750,000	03/10/2011	10/05/2011 Replaced
91X	BIPD/Primary	Gateway Insurance Company	TRK6000478-000	$0	$750,000	12/30/2010	03/10/2011 Replaced
34	CARGO	Gramercy Insurance Company	GIC 23-0900-00615	$0	$5,000*	03/10/2011	05/23/2013 Cancelled
34	CARGO	Great American Insurance Co.	IMP 3145062	$0	$5,000*	12/30/2010	02/13/2011 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230
National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252	Hallmark Specialty Insurance Company 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(817)348 - 1646
Gateway Insurance Company 1401 S. BRENTWOOD BLVD., STE. 1000 ST. LOUIS, MO