Smalley Trucking Co, Inc. USDOT 53128

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	51
Total Number of Driver Inspections for the measurment period	51
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	45
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	13
Smalley Trucking Co, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.27
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smalley Trucking Co, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.39
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Smalley Trucking Co, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Smalley Trucking Co, 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)	Yes
Smalley Trucking Co, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	4.29
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 West Casualty Co.	MCP09836A	$0	$1,000,000	04/15/2014
91X	BIPD/Primary	Harco National Insurance Co.	TPF3042698	$0	$750,000	04/15/2013	04/15/2014 Cancelled
91X	BIPD/Primary	Mid-century Insurance Co.	60358-48-15	$0	$2,000,000	04/15/2012	04/25/2013 Cancelled
91X	BIPD/Primary	Mid-century Insurance Co.	60358-48-15	$0	$2,000,000	04/15/2012	04/15/2013 Replaced
91X	BIPD/Primary	Star Insurance Company	CA0585165	$0	$1,000,000	04/15/2010	04/15/2012 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6009574-1	$0	$750,000	04/15/2009	04/15/2010 Replaced
91X	BIPD/Primary	Universal Casualty Company	TKOR0000002-02	$0	$750,000	02/01/2009	05/21/2009 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKOR0000002-02	$0	$750,000	02/01/2009	04/15/2009 Replaced
91X	BIPD/Primary	Universal Casualty Company	TKOR0000002-01	$0	$750,000	02/01/2008	02/01/2009 Replaced
91X	BIPD/Primary	Universal Casualty Company	TKOR 0000002-00	$0	$1,000,000	01/29/2007	03/02/2008 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKOR 0000002-00	$0	$1,000,000	01/29/2007	02/01/2008 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2495503	$0	$750,000	01/29/2005	01/29/2007 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3037338	$0	$1,000,000	05/20/2004	01/29/2005 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3037338	$0	$1,000,000	01/29/2004	05/20/2004 Cancelled
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 4746745-2	$0	$1,000,000	10/05/2003	01/29/2004 Replaced
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 4746745-1	$0	$1,000,000	10/05/2002	10/05/2003 Cancelled
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 4746745-0	$0	$1,000,000	10/05/2001	10/05/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	251233	$0	$1,000,000	09/20/2000	09/20/2001 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	251177	$0	$1,000,000	09/20/1999	09/20/2000 Cancelled
91X	BIPD/Primary	Wausau Business Insurance Company	08 38 0000 81 63	$0	$1,000,000	09/20/1997	10/27/1999 Cancelled
91X	BIPD/Primary	Wausau Business Insurance Company	08 38 0000 81 63	$0	$1,000,000	09/20/1997	09/20/1999 Replaced
91	BIPD	Insurance Company Of The West	CHO120021300	$0	$750,000	12/23/1991	12/21/1997 Cancelled
91	BIPD	Insurance Company Of The West	CHO120021300	$0	$750,000	12/23/1991	09/20/1997 Replaced
34	CARGO	Mid-century Insurance Co.	60358-48-15	$0	$5,000*	04/15/2012	04/25/2013 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT660 5895N771	$0	$5,000*	04/15/2010	04/15/2012 Replaced
34	CARGO	Maxum Casualty Insurance Company	TRK-6009574-1	$0	$5,000*	04/15/2009	04/15/2010 Replaced
34	CARGO	Universal Casualty Company	TKOR0000002-02	$0	$5,000*	02/01/2009	05/21/2009 Cancelled
34	CARGO	Universal Casualty Company	TKOR0000002-02	$0	$5,000*	02/01/2009	04/15/2009 Replaced
34	CARGO	Universal Casualty Company	TKOR0000002-01	$0	$5,000*	02/01/2008	02/01/2009 Replaced
34	CARGO	Universal Casualty Company	TKOR 0000002-00	$0	$5,000*	01/29/2007	03/02/2008 Cancelled
34	CARGO	Universal Casualty Company	TKOR 0000002-00	$0	$5,000*	01/29/2007	02/01/2008 Replaced
34	CARGO	Underwriters At Lloyds London	MTC10634 R	$0	$5,000*	01/29/2006	01/29/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC 10634 R	$0	$5,000*	01/29/2006	05/04/2006 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC 10634 R	$0	$5,000*	01/29/2006	01/29/2006 Replaced
34	CARGO	Wilshire Insurance Company	BA2495503	$0	$5,000*	01/29/2005	01/29/2006 Replaced
34	CARGO	Harco National Insurance Co.	MC3037338	$0	$5,000*	05/20/2004	01/29/2005 Replaced
34	CARGO	Harco National Insurance Co.	MC3037338	$0	$5,000*	01/29/2004	05/20/2004 Cancelled
34	CARGO	Red Shield Insurance Company	MTC 001616	$0	$5,000*	01/29/2003	01/29/2004 Replaced
34	CARGO	Red Shield Insurance Company	MTC 001376	$0	$5,000*	01/13/2002	01/29/2003 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM 08400975	$0	$5,000*	01/13/2000	02/14/2002 Cancelled
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM 08400975	$0	$5,000*	01/13/2000	01/13/2002 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM08400975	$0	$5,000*	01/13/2000	01/13/2000 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT 660 141D953-4-TIL-99	$0	$5,000*	01/13/1999	01/13/2000 Replaced
34	CARGO	Lumbermens Mutual Casualty Co.	3AT63082500	$0	$5,000*	01/13/1997	02/11/1999 Cancelled
34	CARGO	Lumbermens Mutual Casualty Co.	3AT63082500	$0	$5,000*	01/13/1997	01/13/1999 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM08700095	$0	$5,000*	01/13/1996	01/30/1997 Cancelled
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM08700095	$0	$5,000*	01/13/1996	01/13/1997 Replaced
34	CARGO	Albany Insurance Company	IM 201293	$0	$5,000*	05/14/1991	01/13/1996 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.';

Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089
Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105	Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170
St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT	Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	Universal Casualty Company 150 NORTHWEST PINT BLVD ELK GROVE VILLAGE, IL Fax:(847)228 - 8573
Progressive Northwestern Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Insurance Company Of The West P.O. BOX 85563 SAN DIEGO, CA Fax:(619)350 - 2704	Mid-century Insurance Co. 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573
Wausau Business Insurance Company P.O. BOX 8017 WAUSAU, WI	Red Shield Insurance Company 1411 SW MORRISON ST, SUITE 400 PORTLAND, OR Fax:(503)226 - 6017