Dan Dee Dairy LLC USDOT 1519754

Total Number of Inspections for the measurement period (24 months)	34
Total Number of Driver Inspections for the measurment period	34
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	23
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Dan Dee Dairy Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	2.03
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dan Dee Dairy Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Dan Dee Dairy LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	4
Truck Driver Fitness BASIC Roadside Performance measure value	1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dan Dee Dairy 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
Dan Dee Dairy LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	2
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	Western Agricultural Insurance Company	AMP6001768	$0	$1,000,000	11/25/2008
34	CARGO	Western Agricultural Insurance Company	AMP6001768	$0	$5,000*	11/25/2008
91	BIPD	Pennsylvania General Insurance Company	G01 1E60519	$0	$750,000	02/10/2006	10/31/2008 Cancelled
34	CARGO	Pennsylvania General Insurance Company	G01 1E60519	$0	$5,000*	02/10/2006	10/31/2008 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.';

Pennsylvania General Insurance Company 44 WHIPPANY ROAD MORRISTOWN, NJ Fax:(888)353 - 6247

Western Agricultural Insurance Company 5400 UNIVERSITY AVE WEST DEMOINES, IA Fax:(515)226 - 6070