Citywide Waste Removal USDOT 824192

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Citywide Waste Removal Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.82
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Citywide Waste Removal 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
Citywide Waste Removal Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.44
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Citywide Waste Removal 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
Citywide Waste Removal Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	3.66
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	Zurich American Insurance Company	TRK5509592	$0	$750,000	05/29/2012	04/16/2014 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK5509592	$0	$750,000	03/09/2012	05/29/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK919563401	$0	$750,000	03/01/2011	04/05/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK919563401	$0	$750,000	03/01/2011	03/09/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK9195200	$0	$750,000	02/26/2010	03/01/2011 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL672429	$0	$750,000	02/26/2009	02/26/2010 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL671976	$0	$750,000	10/06/2008	02/26/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL671976	$0	$5,000*	10/06/2008	02/26/2009 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955