Waltco, Inc. USDOT 508334

Total Number of Inspections for the measurement period (24 months)	28
Total Number of Driver Inspections for the measurment period	28
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Waltco, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	3.2
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Waltco, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Waltco, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	.29
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Waltco, 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
Waltco, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	3.55
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	Secura Insurance, A Mutual Co.	A 3211381	$0	$1,000,000	09/01/2013
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	P-810-3514A190-TIL-09	$0	$750,000	09/01/2009	09/01/2013 Replaced
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	P-810-2602L607-TIL-07	$0	$750,000	05/01/2007	09/05/2009 Cancelled
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	P-810-2602L607-TIL-07	$0	$750,000	05/01/2007	09/01/2009 Replaced
91X	BIPD/Primary	General Casualty Company Of Wisconsin	CBA0421038	$0	$750,000	05/01/2005	05/01/2007 Replaced
91X	BIPD/Excess	Scottsdale Insurance Company	XLS0000704	$300,000	$1,000,000	05/01/2003	05/01/2005 Cancelled
91X	BIPD/Primary	Scottsdale Insurance Company	CAS0070056	$0	$300,000	05/01/2003	05/01/2005 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IXG377064A	$300,000	$1,000,000	05/01/2002	05/01/2003 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IXG377064A	$300,000	$1,000,000	05/01/2002	03/31/2002 Replaced
91X	BIPD/Primary	Scottsdale Insurance Company	CAS0062256	$0	$300,000	03/31/2002	05/01/2003 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IXG377064	$300,000	$1,000,000	03/31/2002	06/13/2002 Cancelled
91X	BIPD/Primary	First Specialty Insurance Corporation	COP02043	$0	$1,000,000	03/31/2001	03/31/2002 Cancelled
91X	BIPD/Primary	National Indemnity Company	70APN119635	$0	$1,000,000	09/15/2000	05/10/2001 Cancelled
91X	BIPD/Primary	National Indemnity Company	70APN119635	$0	$1,000,000	09/15/2000	03/31/2001 Replaced
91X	BIPD/Primary	Continental Casualty Co.	BUA 180731564	$0	$1,000,000	08/01/1998	09/15/2000 Replaced
91	BIPD	West Bend Mutual Insurance Co.	011 007 63 95	$0	$750,000	01/26/1997	09/09/1998 Cancelled
91	BIPD	West Bend Mutual Insurance Co.	0110076395	$0	$750,000	08/01/1996	01/26/1997 Cancelled
91X	BIPD/Primary	Travelers Indemnity Company	810721J9088IND94	$0	$1,000,000	08/01/1994	08/01/1996 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.';

General Casualty Company Of Wisconsin ONE GENERAL DRIVE SUN PRAIRIE, WI Fax:(608)825 - 5100	Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Scottsdale Insurance Company P. O. BOX 4110/ 887 N. GAINEY CTR D SCOTTSDALE, AZ Fax:(602)483 - 6752	Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
General Star Indemnity Company 695 E. MAIN ST STAMFORD, CT Fax:(203)328 - 6003	Secura Insurance, A Mutual Co. 2401 SOUTH MEMORIAL DR,PO BOX 819 APPLETON, WI Fax:(920)739 - 5175	West Bend Mutual Insurance Co. 1900 SOUTH 18TH AVENUE WEST BEND, WI Fax:(608)410 - 3412
First Specialty Insurance Corporation 5200 METCALF OVERLAND PARK, KS Fax:(913)676 - 6916