Mack Energy Corporation USDOT 618034

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

Mack Energy Corporation 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	2.8
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mack Energy Corporation 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

Mack Energy Corporation 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
Mack Energy Corporation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	St. Paul Mercury Insurance Company	VK08304018	$0	$1,000,000	02/04/2010
34	CARGO	St. Paul Mercury Insurance Company	VK08304018	$0	$5,000*	02/04/2010
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	VK08304018	$0	$1,000,000	02/04/2010	03/04/2010 Cancelled
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	VK08304018	$0	$1,000,000	02/04/2010	02/04/2010 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	BAP 9381306-00	$0	$1,000,000	02/04/2009	02/04/2010 Replaced
91X	BIPD/Primary	Zurich American Ins. Co. Of Illinois	BAP 5347586-00	$0	$1,000,000	02/04/2008	03/11/2009 Cancelled
91X	BIPD/Primary	Zurich American Ins. Co. Of Illinois	BAP 5347586-00	$0	$1,000,000	02/04/2008	02/04/2009 Replaced
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	VK08300144	$0	$1,000,000	02/04/2007	02/04/2008 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI97707862	$0	$5,000*	02/04/2009	02/04/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI97707862	$0	$5,000*	02/04/2008	02/04/2009 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	VK08300144	$0	$5,000*	02/04/2007	03/28/2008 Cancelled
34	CARGO	St. Paul Fire & Marine Insurance Co.	VK08300144	$0	$5,000*	02/04/2007	02/04/2008 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.';

Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955
Zurich American Ins. Co. Of Illinois 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	St. Paul Mercury Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT