Primetime Delivery Warehouse USDOT 538419

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

Primetime Delivery Warehouse 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
Primetime Delivery Warehouse Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.4
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Primetime Delivery Warehouse 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
Primetime Delivery Warehouse Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Ohio Security Insurance Company	BAS 55849700	$0	$1,000,000	01/20/2014
91X	BIPD/Primary	Amco Insurance Company	ACP BAA 7105385993	$0	$1,000,000	11/09/2013	02/19/2014 Cancelled
91X	BIPD/Primary	Grange Mutual Casualty Co.	CPP-2246516	$0	$1,000,000	12/06/2004	11/09/2013 Cancelled
91X	BIPD/Primary	Citizens Insurance Co. Of America	CAP 0312196	$0	$1,000,000	12/06/1997	12/06/2004 Replaced
91X	BIPD/Primary	Progressive Preferred Insurance Co.	CA 4226646-0	$0	$750,000	12/06/1997	01/14/1998 Cancelled
91X	BIPD/Primary	Progressive Preferred Insurance Co.	CA 4226646-0	$0	$750,000	12/06/1997	12/06/1997 Replaced
91X	BIPD/Primary	Diamond State Insurance Company	DS 10 24	$0	$1,000,000	08/04/1997	12/01/1997 Cancelled
91	BIPD	Motorists Mutual Insurance Co.	33177959	$0	$750,000	09/01/1996	08/04/1997 Replaced
91	BIPD	Motorists Mutual Insurance Co.	33.177959	$0	$750,000	09/01/1996	07/23/1997 Cancelled
34	CARGO	Grange Mutual Casualty Co.	CPP-2246516	$0	$5,000*	12/06/2004	11/09/2013 Cancelled
34	CARGO	Citizens Insurance Co. Of America	CAP 0312196	$0	$5,000*	12/06/1997	12/06/2004 Replaced
34	CARGO	Westfield Insurance Co.	CSP 3 776 320	$0	$5,000*	08/15/1997	01/09/1998 Cancelled
34	CARGO	Westfield Insurance Co.	CSP 3 776 320	$0	$5,000*	08/15/1997	12/06/1997 Replaced
34	CARGO	Motorists Mutual Insurance Co.	33177959	$0	$5,000*	09/01/1996	08/15/1997 Replaced
34	CARGO	Motorists Mutual Insurance Co.	33.177959	$0	$5,000*	09/01/1996	07/23/1997 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.';

Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Diamond State Insurance Company 3 BALA PLAZA, SUITE 300 EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Grange Mutual Casualty Co. 650 SOUTH FRONT ST. COLUMBUS, OH Fax:(614)449 - 5130
Citizens Insurance Co. Of America 645 WEST GRAND RIVER AVENUE HOWELL, MI Fax:(517)548 - 9227	Ohio Security Insurance Company 9450 SEWARD RD FAIRFIELD, OH Fax:(513)683 - 3121	Progressive Preferred Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Motorists Mutual Insurance Co. 471 EAST BROAD STREET COLUMBUS, OH Fax:(866)831 - 3605	Amco Insurance Company 1100 LOCUST STREET DES MOINES, IA Fax:(515)508 - 4665