Herlache Truck Lines LLC USDOT 2435372

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	15
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Herlache Truck Lines Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.88
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Herlache Truck Lines 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	1.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Herlache Truck Lines LLC 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

Herlache Truck Lines 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
Herlache Truck Lines LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	8.93
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	West Bend Mutual Insurance Co.	0111067329	$0	$750,000	09/16/2014	?
34	CARGO	West Bend Mutual Insurance Co.	0111067329	$0	$5,000*	09/16/2014	?
84	SURETY	American Contractors Indemnity Company	1001007733	$0	$75,000*	06/01/2015	?
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-Z01928	$0	$750,000	08/15/2014	09/16/2014 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2401044	$0	$750,000	09/16/2013	08/15/2014 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2401044	$0	$750,000	09/16/2013	09/16/2013 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.';

Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618	Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	American Contractors Indemnity Company 601 S. FIGUEROA STREET, SUITE 1600 LOS ANGELES, CA Fax:(310)649 - 0891
West Bend Mutual Insurance Co. 1900 SOUTH 18TH AVENUE WEST BEND, WI Fax:(608)410 - 3412