Warehouse Rack USDOT 962853

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Warehouse Rack Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Warehouse Rack Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.4
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Warehouse Rack Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Warehouse Rack 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
Warehouse Rack Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	9.16
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	The Charter Oak Fire Insurance Co.	MR-8144C271-12-CAG	$0	$750,000	08/30/2013
91X	BIPD/Primary	Travelers Indemnity Company Of America	BA-8144C271-07-CAG	$0	$1,000,000	08/30/2007	08/30/2013 Replaced
91X	BIPD/Primary	Travelers Indemnity Company Of America	Y-BA-8144C271-TIA-07	$0	$750,000	08/30/2007	08/30/2007 Replaced
91X	BIPD/Primary	Travelers Indemnity Company Of America	YBA-8144C271-TIA-07	$0	$750,000	08/30/2007	08/30/2007 Replaced
91X	BIPD/Primary	Travelers Indemnity Company Of America	Y-BA-8144C271-TIA-07	$0	$750,000	08/30/2007	10/07/2007 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC543381-0	$0	$1,000,000	08/27/2001	08/27/2002 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC543381-0	$0	$1,000,000	08/27/2001	06/08/2002 Replaced
91X	BIPD/Primary	Travelers Indemnity Company Of America	BA-4423L871-07-CAG	$0	$1,000,000	07/20/2007	08/30/2007 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC543381-1	$0	$1,000,000	06/08/2002	10/31/2002 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC543381-1	$0	$1,000,000	06/08/2002	06/08/2002 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC543381-1	$0	$1,000,000	06/08/2002	06/08/2003 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.';

Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609

The Charter Oak Fire Insurance Co. 1 TOWER SQUARE -5GS HARTFORD, CT

Travelers Indemnity Company Of America 1 TOWER SQUARE -5GS, HARTFORD, CT