Triple J Trucking USDOT 1832823

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	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Triple J Trucking 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

Triple J Trucking 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
Triple J Trucking 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

Triple J Trucking 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
Triple J Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	21.33
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	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199518386	$0	$1,000,000	08/06/2014
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199518386	$0	$1,000,000	08/30/2013	08/06/2014 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0011450	$0	$750,000	05/28/2013	08/30/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0011450	$0	$750,000	04/04/2013	05/28/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0011450	$0	$750,000	02/04/2013	04/04/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0011450	$0	$750,000	01/28/2013	03/12/2013 Name Changed
91X	BIPD/Primary	National Casualty Company	LTO0011450	$0	$750,000	01/28/2013	02/04/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN110387	$0	$750,000	11/25/2012	03/01/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN110387	$0	$750,000	11/25/2012	01/28/2013 Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070-01	$0	$750,000	11/25/2011	11/25/2012 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2011 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	08/30/2011 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	04/19/2011 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	03/01/2011 Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	OKA800070	$0	$1,000,000	11/25/2010	11/25/2010 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS012290	$0	$750,000	05/02/2010	11/25/2010 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS012290	$0	$750,000	03/02/2010	05/02/2010 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS012290	$0	$750,000	11/25/2009	03/02/2010 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS009765	$0	$1,000,000	11/03/2009	12/21/2009 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS009765	$0	$1,000,000	11/03/2009	11/25/2009 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS009765	$0	$1,000,000	02/10/2009	11/02/2009 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS009765	$0	$1,000,000	12/11/2008	02/10/2009 Cancelled
34	CARGO	Stratford Insurance Company	BAP0727999	$0	$5,000*	03/04/2011	04/21/2011 Cancelled
34	CARGO	Stratford Insurance Company	BAP0727999	$0	$5,000*	11/25/2010	03/04/2011 Cancelled
34	CARGO	Stratford Insurance Company	BAP0723278	$0	$5,000*	05/03/2010	11/25/2010 Cancelled
34	CARGO	Stratford Insurance Company	BAP0723278	$0	$5,000*	03/04/2010	05/03/2010 Cancelled
34	CARGO	Stratford Insurance Company	BAP0723278	$0	$5,000*	11/25/2009	03/04/2010 Cancelled
34	CARGO	National Liability & Fire Ins Co.	73TRS009765	$0	$5,000*	11/03/2009	12/21/2009 Cancelled
34	CARGO	National Liability & Fire Ins Co.	73TRS009765	$0	$5,000*	11/03/2009	11/25/2009 Replaced
34	CARGO	National Liability & Fire Ins Co.	73TRS009765	$0	$5,000*	02/10/2009	11/02/2009 Cancelled
34	CARGO	National Liability & Fire Ins Co.	73TRS009765	$0	$5,000*	12/11/2008	02/10/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010
National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518
Hallmark Specialty Insurance Company 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(817)348 - 1646