Chispa Express USDOT 1969134

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Chispa Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	9
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Chispa Express 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
Chispa Express 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

Chispa Express 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
Chispa Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	.75
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	Northland Insurance Company	WN160255	$0	$750,000	11/30/2014
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495115	$0	$1,000,000	11/30/2013	11/30/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495115	$0	$1,000,000	11/30/2012	11/30/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495115	$0	$750,000	11/30/2011	11/30/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06342201	$0	$750,000	11/30/2010	11/30/2011 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0050094	$0	$1,000,000	03/04/2010	01/04/2011 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0050094	$0	$1,000,000	03/04/2010	11/30/2010 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0050094	$0	$1,000,000	11/30/2009	03/04/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA06342201	$0	$5,000*	11/30/2010	04/29/2011 Cancelled
34	CARGO	Lancer Insurance Company	CM0050094	$0	$5,000*	03/04/2010	01/04/2011 Cancelled
34	CARGO	Lancer Insurance Company	CM0050094	$0	$5,000*	03/04/2010	11/30/2010 Replaced
34	CARGO	Lancer Insurance Company	CM0050094	$0	$5,000*	11/30/2009	03/04/2010 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932