Replenish Logistics LLC USDOT 1940841

Total Number of Inspections for the measurement period (24 months)	34
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	29
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Replenish 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	1.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Replenish 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	.51
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Replenish Logistics LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.04
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Replenish Logistics Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.16
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Replenish Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	27
Vehicle Maintenance BASIC Roadside Performance measure value	13.86
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	A-one Commercial Insurance Rrg, Inc	A-ONE2015-276	$0	$1,000,000	06/19/2015	04/13/2016
91X	BIPD/Primary	A-one Commercial Insurance Rrg, Inc	A-ONE2015-276	$0	$1,000,000	04/13/2015	06/19/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503-01	$0	$750,000	04/13/2014	04/13/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503-01	$0	$750,000	04/13/2014	06/12/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503-01	$0	$750,000	04/13/2014	04/13/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503	$0	$750,000	04/13/2013	04/13/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503	$0	$750,000	04/13/2013	09/26/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA515503	$0	$750,000	04/13/2013	04/13/2013 Replaced
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0371412	$0	$750,000	05/01/2012	04/13/2013 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0371412	$0	$750,000	05/01/2012	11/09/2012 Cancelled
91X	BIPD/Primary	Castlepoint Florida Insurance Company	BAPBZ0371412	$0	$750,000	05/01/2012	09/07/2012 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0371412	$0	$750,000	05/01/2012	05/01/2012 Replaced
91X	BIPD/Primary	Castlepoint Florida Insurance Company	BAPBZ0371412	$0	$750,000	05/01/2012	05/01/2012 Replaced
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0371412	$0	$750,000	04/17/2012	05/01/2012 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01444	$0	$750,000	06/18/2010	08/28/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01444	$0	$750,000	03/24/2010	06/18/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01131	$0	$750,000	01/14/2010	03/10/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01131	$0	$750,000	10/15/2009	01/14/2010 Cancelled
34	CARGO	Great American Insurance Co.	IMP 1709953	$0	$5,000*	05/09/2010	08/06/2010 Cancelled
34	CARGO	Great American Insurance Co.	IMP 1709953	$0	$5,000*	01/07/2010	05/09/2010 Cancelled
34	CARGO	Great American Insurance Co.	IMP 1709953	$0	$5,000*	10/15/2009	01/07/2010 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.';

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	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725
Castlepoint National Insurance Co 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070	Castlepoint Florida Insurance Company 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(888)291 - 6262