L M M Trans USDOT 1389523

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
L M M Trans 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

L M M Trans Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	7
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
L M M Trans 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

L M M Trans 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
L M M Trans Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	Canal Insurance Co.	PIA05538302	$0	$750,000	03/07/2011	04/17/2012Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05538301	$0	$750,000	03/07/2010	03/07/2011Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN582016	$0	$750,000	10/10/2008	03/07/2010Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN521960	$0	$750,000	03/07/2007	10/10/2008Cancelled
91X	BIPD/Primary	Canal Insurance Co.	476896	$0	$750,000	03/07/2006	03/07/2007Cancelled
34	CARGO	Canal Insurance Co.	PIA05538302	$0	$5,000*	03/07/2011	09/10/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA05538301	$0	$5,000*	03/07/2010	03/07/2011 Cancelled
34	CARGO	Northland Insurance Company	TN582016	$0	$5,000*	10/10/2008	03/07/2010 Cancelled
34	CARGO	Northland Insurance Company	TN521960	$0	$5,000*	03/07/2007	10/10/2008 Cancelled
34	CARGO	Canal Insurance Co.	C332391	$0	$5,000*	03/07/2006	03/07/2007 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