Wetherell Hay Company LLC USDOT 1630292

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
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
Wetherell Hay Company Llc 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

Wetherell Hay Company Llc 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
Wetherell Hay Company LLC 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

Wetherell Hay Company Llc 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
Wetherell Hay Company LLC 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	Indemnity Insurance Co. Of North America	CA-197898	$0	$750,000	11/09/2012	11/22/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN008585	$0	$750,000	03/10/2010	11/22/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN008585	$0	$750,000	01/14/2010	03/23/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN008585	$0	$750,000	01/14/2010	03/10/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN613031	$0	$750,000	10/05/2008	01/14/2010 Cancelled
91X	BIPD/Primary	Pennsylvania General Insurance Company	G01 1E10934	$0	$750,000	10/05/2007	10/22/2008 Cancelled
91X	BIPD/Primary	Pennsylvania General Insurance Company	G01 1E10934	$0	$750,000	10/05/2007	10/05/2008 Replaced
91X	BIPD/Primary	Pennsylvania General Insurance Company	G01 1E10779	$0	$750,000	10/05/2007	12/08/2007 Cancelled
91X	BIPD/Primary	Pennsylvania General Insurance Company	G01 1E10779	$0	$750,000	10/05/2007	10/05/2007 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Indemnity Insurance Co. Of North America 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5612

Pennsylvania General Insurance Company 44 WHIPPANY ROAD MORRISTOWN, NJ Fax:(888)353 - 6247