Environmental Action, Inc. USDOT 2358956

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Environmental Action, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.52
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Environmental Action, 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	.83
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Environmental Action, 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

Environmental Action, 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
Environmental Action, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	30
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	Great Divide Insurance Company	BAP2011319-11	$0	$1,000,000	04/01/2015
91X	BIPD/Primary	Great Divide Insurance Company	BAP2011319-10	$0	$1,000,000	04/01/2014	04/01/2015Replaced
91X	BIPD/Primary	Great Divide Insurance Company	BAP2011319-10	$0	$1,000,000	04/01/2014	09/25/2014Cancelled
91X	BIPD/Primary	Navigators Insurance Company	CH13BAP019285	$0	$1,000,000	04/01/2013	07/05/2014Cancelled
91X	BIPD/Primary	Navigators Insurance Company	CH13BAP019285	$0	$1,000,000	04/01/2013	04/01/2014Replaced
91X	BIPD/Primary	Great Divide Insurance Company	BAP1529995-11	$0	$1,000,000	04/01/2012	05/03/2013Cancelled
91X	BIPD/Primary	Great Divide Insurance Company	BAP1529995-11	$0	$1,000,000	04/01/2012	04/01/2013Replaced

* 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.';

Navigators Insurance Company 1375 E. WOODFIED RD., STE: 720 SCHAUMBURG, IL Fax:(847)285 - 9003

Great Divide Insurance Company THREE RAVINIA DR, SUITE 500 ATLANTA, GA Fax:(404)443 - 2050