S Brothers Waste Service, Inc. USDOT 1616210

Total Number of Inspections for the measurement period (24 months)	12
Total Number of Driver Inspections for the measurment period	12
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
S Brothers Waste Service, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.19
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

S Brothers Waste Service, Inc. 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
S Brothers Waste Service, Inc. 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

S Brothers Waste Service, Inc. 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
S Brothers Waste Service, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	4.7
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	Great Divide Insurance Company	BAP2017387-10	$0	$1,000,000	03/01/2016	?
91X	BIPD/Primary	Praetorian Insurance Company	PICTX0003177	$0	$750,000	03/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTX0002626	$0	$750,000	03/20/2014	02/28/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTX0002626	$0	$750,000	03/20/2014	03/01/2014 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICTX0002623	$0	$750,000	03/01/2014	03/01/2015 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.';

Great Divide Insurance Company THREE RAVINIA DR, SUITE 500 ATLANTA, GA Fax:(404)443 - 2050

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313