Grand Coastal Forwarding LLC USDOT 1942399

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	23
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
Grand Coastal Forwarding Llc 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

Grand Coastal Forwarding Llc 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
Grand Coastal Forwarding 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

Grand Coastal Forwarding 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
Grand Coastal Forwarding LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	17
Vehicle Maintenance BASIC Roadside Performance measure value	6.3
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	New York Marine & General Ins. Co.	AU201400001507	$0	$1,000,000	11/05/2014
34	CARGO	Agcs Marine Insurance Company	MXI93028899	$0	$5,000*	09/01/2014
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201400001507	$0	$1,000,000	09/01/2014	11/05/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300001507	$0	$1,000,000	09/01/2013	09/01/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001507	$0	$1,000,000	09/01/2012	09/01/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001507	$0	$1,000,000	09/01/2012	02/19/2013 Name Changed
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001507	$0	$1,000,000	09/01/2012	09/01/2012 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	IML 3300105-00	$0	$1,000,000	10/06/2011	09/01/2012 Replaced
91X	BIPD/Primary	American Safety Indemnity Company	165BRZAU0126401	$0	$750,000	10/06/2010	10/06/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01114	$0	$750,000	04/05/2010	10/06/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01114	$0	$750,000	10/06/2009	04/21/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01114	$0	$750,000	10/06/2009	04/05/2010 Replaced
34	CARGO	Great American Insurance Co.	IMP 3285941	$0	$5,000*	10/06/2010	02/19/2013 Name Changed
34	CARGO	Gramercy Insurance Company	MI4209-27860	$0	$5,000*	06/17/2010	10/24/2010 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-27860	$0	$5,000*	06/17/2010	10/06/2010 Replaced
34	CARGO	Gramercy Insurance Company	MI4209-27860	$0	$5,000*	10/19/2009	06/17/2010 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.';

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
American Safety Indemnity Company 1000 GALLERIA PARKWAY, SUITE 700 ATLANTA, GA Fax:(678)385 - 9121	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900