Dan Waitley Trucking USDOT 321092

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

Dan Waitley Trucking 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
Dan Waitley Trucking 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

Dan Waitley Trucking 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
Dan Waitley Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	WN101599	$0	$750,000	06/26/2013
91X	BIPD/Primary	Northland Insurance Company	TN515093	$0	$750,000	09/03/2006	06/26/2013 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP15831A	$0	$1,000,000	09/03/2003	09/03/2006 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP15831A	$0	$100,000	09/03/2003	10/09/2003 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP15831A	$0	$1,000,000	09/03/2003	10/09/2003 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP15831A	$0	$100,000	09/03/2003	09/03/2003 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP15831A	$0	$1,000,000	09/03/2003	09/03/2003 Replaced
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP201374	$0	$1,000,000	09/03/2002	09/03/2003 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP02669A	$0	$750,000	10/12/2001	09/03/2002 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN292115	$0	$1,000,000	09/03/2000	10/12/2001 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN272772	$0	$1,000,000	09/28/1999	09/03/2000 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN271909	$0	$1,000,000	06/29/1999	09/28/1999 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP 9705F	$0	$1,000,000	05/17/1994	06/29/1999 Replaced
34	CARGO	Northland Insurance Company	TN515093	$0	$5,000*	09/03/2006	08/18/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP15831A	$0	$5,000*	09/03/2003	09/03/2006 Replaced
34	CARGO	Transguard Insurance Company Of America Inc.	TCP201374	$0	$5,000*	09/03/2002	09/03/2003 Replaced
34	CARGO	Great West Casualty Co.	GWP02669A	$0	$5,000*	10/12/2001	09/03/2002 Replaced
34	CARGO	Northland Insurance Company	TN292115	$0	$5,000*	09/03/2000	10/12/2001 Cancelled
34	CARGO	Northland Insurance Company	TN272772	$0	$5,000*	09/28/1999	09/03/2000 Cancelled
34	CARGO	Northland Insurance Company	TN271909	$0	$5,000*	06/29/1999	09/28/1999 Cancelled
34	CARGO	Great West Casualty Co.	CLP 9705G	$0	$5,000*	10/28/1994	06/29/1999 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.';

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

Transguard Insurance Company Of America Inc. 215 SHUMAN BLVD., SUITE 400 NAPERVILLE, IL Fax:(630)864 - 3579