Phoenix Coal Company, Inc. USDOT 741019

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Phoenix Coal Company, Inc. 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

Phoenix Coal Company, Inc. 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
Phoenix Coal Company, 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

Phoenix Coal Company, 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
Phoenix Coal Company, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	9.33
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	Mid-continent Casualty Co.	04 IM 1357	$0	$5,000*	11/07/2003	11/07/2008 Replaced
91X	BIPD/Primary	Mid- Continent Casualty Co.	04 CA 2756506	$0	$1,000,000	11/01/2007	11/01/2007 Cancelled
91X	BIPD/Primary	Mid- Continent Casualty Co.	04 CA 2720930	$0	$1,000,000	11/01/2003	07/19/2006 Replaced
91X	CARGO	Northland Insurance Company	TN357177	$0	$5,000*	11/01/2002	12/26/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN357177	$0	$1,000,000	11/01/2002	01/21/2003 Cancelled
91X	CARGO	Mid-continent Casualty Co.	SP 576 62	$0	$5,000*	10/13/1998	11/01/2002 Replaced
91X	BIPD/Primary	National Casualty Company	CTO1386143	$0	$750,000	10/04/2012	07/19/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1393181	$0	$750,000	07/19/2013	01/08/2014 Replaced
91X	BIPD/Primary	National Casualty Company	CTO1386143	$0	$750,000	07/19/2012	10/04/2012 Cancelled
91X	BIPD/Primary	Scottsdal E Insurance Company	CTS0051167	$0	$1,000,000	07/19/2011	07/19/2012 Cancelled
91X	BIPD/Primary	Scottsdal E Insurance Company	CTS0051161	$0	$1,000,000	07/19/2010	07/19/2011 Cancelled
91X	BIPD/Primary	Scottsdal E Insurance Company	CTS0051152	$0	$1,000,000	07/19/2009	07/19/2010 Cancelled
91X	BIPD/Primary	Scottsdal E Insurance Company	CTS0043384	$0	$1,000,000	07/19/2008	07/19/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF515973	$0	$750,000	07/19/2006	07/19/2008 Replaced
91X	BIPD/Primary	National American Insurance Company	CMP 6615-35K	$0	$1,000,000	06/23/1999	11/01/2002 Replaced
91X	BIPD/Primary	Mid- Continent Assurance	08-CA-15033-1	$0	$1,000,000	04/27/1998	07/12/1999 Cancelled
91X	BIPD/Primary	Mid- Continent Assurance	08-CA-15033-1	$0	$1,000,000	04/27/1998	06/23/1999 Replaced
91X	CARGO	Canal Insurance Co.	C091784	$0	$5,000*	02/05/2003	02/05/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN357177	$0	$1,000,000	01/21/2003	11/01/2003 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1393181	$0	$750,000	01/08/2014	07/19/2014 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Scottsdale Insurance Company P. O. BOX 4110/ 887 N. GAINEY CTR D SCOTTSDALE, AZ Fax:(602)483 - 6752	National American Insurance Company PO BOX 9 CHANDLER, OK Fax:(405)258 - 4544	Mid-continent Casualty Co. P O BOX 1409 1437 S. BOULDER,ST.200 TULSA, OK Fax:(918)588 - 1295
Mid-continent Insurance Company P.O. BOX 1409, 1437 S.BOULDER, TULSA, OK Fax:(918)560 - 2737