Lana Logistics Corp USDOT 2268748

Total Number of Inspections for the measurement period (24 months)	32
Total Number of Driver Inspections for the measurment period	32
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Lana Logistics Corp Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	8.41
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lana Logistics Corp Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.2
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lana Logistics Corp 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

Lana Logistics Corp 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
Lana Logistics Corp Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	3.18
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	Northfield Insurance Company	WN163967	$0	$750,000	01/15/2016	?
91X	BIPD/Primary	Northfield Insurance Company	WN163967	$0	$750,000	05/22/2015	01/15/2016 Cancelled
91X	BIPD/Primary	American Millennium Ins/citadel Reinsurance	LHT054	$0	$1,000,000	05/22/2014	05/22/2015 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	09/25/2013	05/24/2014 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	09/25/2013	05/22/2014 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	07/24/2013	09/25/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	04/26/2013	07/24/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	03/05/2013	04/26/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	01/03/2013	03/05/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199514670	$0	$1,000,000	07/18/2012	01/03/2013 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.';

Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518

American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661