Trinity Logistics Distribution USDOT 1446129

Total Number of Inspections for the measurement period (24 months)	63
Total Number of Driver Inspections for the measurment period	63
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	59
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Trinity Logistics Distribution 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

Trinity Logistics Distribution Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.14
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trinity Logistics Distribution 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

Trinity Logistics Distribution Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.18
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trinity Logistics Distribution Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	5.6
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.	GWP86587A	$0	$1,000,000	08/15/2013
91X	BIPD/Primary	Great West Casualty Co.	GWP86587A	$0	$1,000,000	05/03/2011	09/16/2013Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP86587A	$0	$1,000,000	05/03/2011	08/15/2013 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 4686897	$0	$1,000,000	05/03/2010	05/03/2011 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	490354	$0	$750,000	09/02/2009	05/03/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	490354	$0	$750,000	08/05/2009	09/02/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	490354	$0	$750,000	05/03/2009	08/05/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	MPLH0810030	$0	$750,000	05/03/2008	05/03/2009 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 5741128	$0	$1,000,000	05/03/2007	05/03/2008 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L061391	$0	$750,000	02/27/2007	05/03/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L061391	$0	$750,000	12/19/2006	02/20/2007Name Changed

* 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139
Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555