Citadel Auto Transport LLC USDOT 2034262

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	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Citadel Auto Transport Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	8.98
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Citadel Auto Transport Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.61
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Citadel Auto Transport 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

Citadel Auto Transport 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
Citadel Auto Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	6.66
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	Integon National Insurance Company	2003528555	$0	$750,000	04/21/2016	?
91X	BIPD/Primary	Integon National Insurance Company	2003528555	$0	$750,000	01/09/2016	04/21/2016
91X	BIPD/Primary	Northland Insurance Company	WN161060	$0	$750,000	01/09/2015	01/09/2016 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN147227	$0	$750,000	11/21/2014	01/09/2015 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN065480	$0	$750,000	06/22/2011	11/21/2014 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 37-1921-00011	$0	$750,000	03/28/2011	06/22/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 37-1921-00011	$0	$750,000	06/22/2010	04/19/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 37-1921-00011	$0	$750,000	06/22/2010	03/28/2011 Replaced
34	CARGO	Gramercy Insurance Company	GIC 37-0900-00011	$0	$5,000*	06/22/2010	04/19/2011 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

Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252

Integon National Insurance Company 1605 EAST CAPITOL AVE - PO BOX 2577 BISMARCK, , N Fax:(701)222 - 0842