Kelly's Trinity Trucking, Inc. USDOT 899786

Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Kelly's Trinity Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	4.56
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly's Trinity Trucking, Inc. 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	.14
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kelly's Trinity Trucking, 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

Kelly's Trinity Trucking, 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
Kelly's Trinity Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	6.84
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	Progressive Southeastern Insurance Company	CA 2114355	$0	$750,000	03/14/2013	04/30/2014 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0047549	$0	$1,000,000	04/27/2009	06/26/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0047549	$0	$1,000,000	09/23/2008	04/27/2009 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 72 73	$0	$750,000	10/06/2005	09/23/2008 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 68 37 81	$0	$750,000	09/23/2003	10/06/2005 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	AHZ5629343-02	$0	$1,000,000	05/29/2003	09/08/2003 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ5629343-01	$0	$1,000,000	06/11/2002	05/29/2003 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ5629343-01	$0	$1,000,000	09/08/2001	06/11/2002 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ5629343	$0	$1,000,000	09/08/2000	09/08/2001 Cancelled
34	CARGO	Lancer Insurance Company	CM0047549	$0	$5,000*	04/27/2009	06/26/2009 Cancelled
34	CARGO	Lancer Insurance Company	CM0047549	$0	$5,000*	09/23/2008	04/27/2009 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 7561537	$0	$5,000*	09/23/2006	09/23/2008 Replaced
34	CARGO	Penn Star Insurance Company	PAC 6063235	$0	$5,000*	09/23/2003	09/23/2006 Cancelled
34	CARGO	Penn-america Insurance Company	PAC6063239	$0	$5,000*	09/27/2000	09/23/2003 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.';

Penn-america Insurance Company 420 S. YORK ROAD HATBORO, PA	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	Penn Star Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935
Progressive Southeastern Insurance Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555