Graham Hay Company USDOT 772279

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Graham Hay Company Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Graham Hay Company Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.65
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Graham Hay Company 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

Graham Hay Company 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
Graham Hay Company Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	9.36
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	Cascade National Insurance Company	CC46002527	$0	$750,000	12/10/2000	09/12/2001 Cancelled
91X	BIPD/Primary	Cascade National Insurance Company	CK46000912	$0	$750,000	10/14/1998	01/28/1999 Replaced
91X	BIPD/Primary	Cascade National Insurance Company	CK46000912	$0	$750,000	10/14/1998	03/04/1999 Cancelled
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-019656763	$0	$1,000,000	08/20/2009	08/20/2010 Replaced
91X	BIPD/Primary	Granite State Insurance Co.	02-LX-015848952	$0	$1,000,000	08/20/2008	08/20/2009 Replaced
91X	BIPD/Primary	American Forest Casualty Company Rrg	AFC040329	$0	$1,000,000	01/28/2004	08/20/2008 Replaced
91X	BIPD/Primary	American Forest Casualty Company Rrg	AFC040329	$0	$1,000,000	01/28/2004	10/09/2008 Cancelled
91X	BIPD/Primary	Security Insurance Co. Of Hartford	WCL 201 118	$0	$1,000,000	01/28/2003	01/28/2004 Replaced
91X	CARGO	Lexington Insurance Company	7470836	$0	$5,000*	01/28/2003	01/28/2004 Replaced
91X	BIPD/Primary	The Connecticut Indemnity Co.	WCL 20 11 08	$0	$1,000,000	01/28/2002	01/28/2003 Replaced
91X	BIPD/Primary	The Connecticut Indemnity Co.	WCL201108	$0	$1,000,000	01/28/2002	01/28/2002 Replaced
91X	CARGO	National Union Fire Ins. Co. Of Pitsbgh. Pa	452 55 13	$0	$5,000*	01/28/2001	01/28/2003 Replaced
91X	BIPD/Primary	The Connecticut Indemnity Co.	WLP010037	$0	$1,000,000	01/28/2001	01/28/2002 Replaced
91X	CARGO	Lexington Insurance Company	4525513	$0	$5,000*	01/28/2001	01/28/2001 Replaced
91X	BIPD/Primary	Cascade National Insurance Company	CC46002527	$0	$750,000	01/28/1999	12/10/2000 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 Union Fire Ins. Co. Of Pitsbgh. Pa P. O. BOX 1024 MANCHESTER, NH Fax:(803)645 - 7114	Security Insurance Co. Of Hartford 9 FARM SPRINGS DRIVE FARMINGTON, CT Fax:(860)674 - 6991	Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT	Cascade National Insurance Company 11100 NE 8TH ST., SUITE 420 BELLEVUE, WA Fax:(427)460 - 0065
American Forest Casualty Company Rrg 1800 SECOND ST., SUITE 909 SARASOTA, FL Fax:(360)943 - 8544