Phil Green USDOT 596904

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Phil Green Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.45
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Phil Green 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	.03
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Phil Green 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

Phil Green 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
Phil Green Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	5.21
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	CARGO	Acuity, A Mutual Insurance Company	CA-L96598	$0	$5,000*	12/21/2009	12/21/2009 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L96598	$0	$1,000,000	12/21/2009	01/01/2010 Replaced
91X	CARGO	Acuity, A Mutual Insurance Company	IM-L96598	$0	$5,000*	12/21/2009	01/01/2010 Replaced
91X	CARGO	Acuity, A Mutual Insurance Company	CA-L96598	$0	$5,000*	12/21/2009	01/16/2010 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3 929 484	$0	$1,000,000	09/23/2004	01/16/2008 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3 929 484	$0	$1,000,000	09/23/2004	02/15/2008 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3929484	$0	$750,000	01/16/2008	01/01/2009 Replaced
91X	CARGO	Acuity, A Mutual Insurance Company	IM-L98598	$0	$5,000*	01/01/2010	10/15/2011 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L96598	$0	$1,000,000	01/01/2010
91X	BIPD/Primary	Auto Owners Insurance Company	47-854480-00	$0	$750,000	01/01/2009	12/21/2009 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.';

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796

Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840

Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618