Ati USDOT 1841655

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	1
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
Ati Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ati 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	3.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ati 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

Ati 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
Ati 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	Occidental Fire And Casualty Co. Of N.c.	WH10713958	$0	$750,000	01/09/2016	?
34	CARGO	Westchester Surplus Lines Insurance Company	I08547890 003 C1486	$0	$5,000*	01/09/2011	?
91X	BIPD/Primary	Wesco Insurance Company	WPP1227309 00	$0	$1,000,000	01/09/2015	01/10/2016 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0055629	$0	$1,000,000	01/09/2013	01/09/2015 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 8377372	$0	$1,000,000	01/09/2012	01/09/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA506505	$0	$1,000,000	01/09/2011	01/09/2012 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP74966A	$0	$1,000,000	01/09/2010	01/09/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN623403	$0	$750,000	01/09/2009	01/09/2010 Replaced
34	CARGO	Great West Casualty Co.	GWP74966A	$0	$5,000*	01/09/2010	02/14/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP74966A	$0	$5,000*	01/09/2010	01/09/2011 Replaced
34	CARGO	Northland Insurance Company	TN623403	$0	$5,000*	01/09/2009	01/09/2010 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT	Westchester Surplus Lines Insurance Company 436 WALNUT STREET PHILADELPHIA, PA