Polstar Transportation LLC USDOT 2123363

Total Number of Inspections for the measurement period (24 months)	21
Total Number of Driver Inspections for the measurment period	21
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	0
Polstar Transportation Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	9.85
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Polstar Transportation 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	.38
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Polstar Transportation 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

Polstar Transportation 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
Polstar Transportation LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	4.33
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	American Southern Home Insurance Company	T6A6TP0000047-00	$0	$750,000	03/13/2016	?
91X	BIPD/Primary	American Alternative Insurance Corporation	T6A2TP0000062-00	$0	$750,000	03/13/2015	03/13/2016 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CP29002236	$0	$750,000	03/08/2014	03/08/2015 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CP29002236	$0	$750,000	03/08/2014	03/08/2014 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199516107	$0	$1,000,000	01/31/2013	03/08/2014 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.';

American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310

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

Ari Mutual Insurance Company 133 FRANKLIN CORNER ROAD LAWRENCEVILLE, NJ Fax:(609)882 - 4088