Rock Transfer & Storage, Inc. USDOT 222303

Total Number of Inspections for the measurement period (24 months)	46
Total Number of Driver Inspections for the measurment period	46
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	32
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
Rock Transfer & Storage, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	9
Unsafe Driving BASIC Roadside Performance Measure Value	2.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Rock Transfer & Storage, Inc. 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	.39
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Rock Transfer & Storage, Inc. 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	.3
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Rock Transfer & Storage, Inc. 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
Rock Transfer & Storage, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	21
Vehicle Maintenance BASIC Roadside Performance measure value	4.65
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	Northland Insurance Company	TF649607	$0	$1,000,000	01/01/2011
34	CARGO	Rli Insurance Company	ILM0700394	$0	$5,000*	01/01/2011
84	SURETY	American Alternative Insurance Corporation	2013090078	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Great West Casualty Co.	GWP51595A	$0	$1,000,000	01/01/2008	01/31/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP51595A	$0	$1,000,000	01/01/2008	01/01/2011 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-141-436970-06	$0	$1,000,000	01/01/2007	01/01/2008 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP 22894A	$0	$1,000,000	01/01/1992	02/06/2007 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP 22894A	$0	$1,000,000	01/01/1992	01/01/2007 Replaced
34	CARGO	Great West Casualty Co.	GWP51595A	$0	$5,000*	01/01/2008	01/31/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP51595A	$0	$5,000*	01/01/2008	01/01/2011 Replaced
34	CARGO	Onebeacon America Insurance Company	790001316	$0	$5,000*	01/01/2007	01/01/2008 Replaced
34	CARGO	Onebeacon America Insurance Company	790001316	$0	$5,000*	01/01/2007	01/01/2007 Replaced
34	CARGO	Great West Casualty Co.	CLP22894A	$0	$5,000*	01/01/1992	02/06/2007 Cancelled
84	SURETY	West Bend Mutual Insurance Co.	1267466	$0	$10,000*	03/15/2011	10/01/2013 Cancelled
84	SURETY	Old Republic Surety Company	MLI-1169341	$0	$10,000*	03/16/2004	03/15/2011 Cancelled
84	SURETY	Capitol Indemnity Corporation	526880	$0	$10,000*	03/16/1997	03/16/2004 Cancelled
34	CARGO	Great West Casualty Co.	CLP22894A	$0	$5,000*	01/01/1992	01/01/2007 Replaced
84	SURETY	Capitol Indemnity Corporation	126048	$0	$10,000*	03/16/1987	03/28/1997 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 West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Rli Insurance Company P. O. BOX 3961 PEORIA, IL Fax:(866)692 - 6796
Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	Old Republic Surety Company 445 SOUTH MOORLAND ROAD BROOKFIELD, WI Fax:(262)797 - 9495	American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310
Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	Capitol Indemnity Corporation 1600 ASPEN COMMONS MIDDELTON, WI Fax:(608)829 - 7453	West Bend Mutual Insurance Co. 1900 SOUTH 18TH AVENUE WEST BEND, WI Fax:(608)410 - 3412