Lightning Logistics LLC USDOT 1895894

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	40
Total Number of Driver Inspections for the measurment period	38
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	35
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Lightning Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.05
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lightning Logistics Llc 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	1.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lightning Logistics LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.3
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lightning Logistics 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
Lightning Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	17
Vehicle Maintenance BASIC Roadside Performance measure value	3.74
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.	MCP10877A	$0	$1,000,000	06/04/2014
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA516284	$0	$750,000	06/04/2013	06/04/2014 Cancelled
91X	BIPD/Primary	Torus Specialty Insurance Company	12336B121C	$0	$1,000,000	06/04/2012	06/04/2013 Cancelled
91X	BIPD/Primary	Torus Specialty Insurance Company	12336B110C	$0	$1,000,000	06/04/2011	06/04/2012 Replaced
91X	BIPD/Primary	Msa Insurance Company	MOJ00108	$0	$750,000	06/04/2010	06/04/2011 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA00989701	$0	$750,000	12/07/2009	06/04/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00989701	$0	$750,000	06/04/2009	01/09/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00989701	$0	$750,000	06/04/2009	12/07/2009 Replaced
34	CARGO	Msa Insurance Company	MOJ00108	$0	$5,000*	06/04/2010	07/06/2011 Cancelled
34	CARGO	Canal Indemnity Company	PDA00989701	$0	$5,000*	12/07/2009	06/04/2010 Cancelled
34	CARGO	Canal Indemnity Company	PDA00989701	$0	$5,000*	06/04/2009	01/09/2010 Cancelled
34	CARGO	Canal Indemnity Company	PDA00989701	$0	$5,000*	06/04/2009	12/07/2009 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	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725
Torus Specialty Insurance Company PLAZA FIVE JERSEY CITY, NJ	Msa Insurance Company 4601 TOUCHTON RD E., STE: 3400 JACKSONVILLE, FL Fax:(904)486 - 7738