Western Organics, Inc. USDOT 371716

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Western Organics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	3.4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Western Organics, Inc. 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	1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Western Organics, Inc. 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

Western Organics, 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
Western Organics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	10
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	Plaza Insurance Company	PALGMI001277-00	$0	$750,000	08/08/2015
91X	BIPD/Primary	Nationwide Mutual Insurance Comp	ACP BA 7205193364	$0	$1,000,000	08/01/2015	09/11/2015 Cancelled
91X	BIPD/Primary	Nationwide Mutual Insurance Comp	ACP BA 7205193364	$0	$1,000,000	08/01/2014	09/02/2015 Cancelled
91X	BIPD/Primary	Nationwide Mutual Insurance Comp	ACP BA 7205193364	$0	$1,000,000	08/01/2014	08/01/2015 Replaced
91X	BIPD/Primary	Amco Insurance Company	ACP BAA 7205193364	$0	$1,000,000	03/07/2012	09/07/2014 Cancelled
91X	BIPD/Primary	Amco Insurance Company	ACP BAA 7205193364	$0	$1,000,000	03/07/2012	08/01/2014 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AS216106506903	$0	$1,000,000	08/01/2007	09/04/2008 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AS2-161-038089-05	$0	$750,000	01/07/2006	09/01/2006 Cancelled
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	810 994K5107	$0	$1,000,000	07/01/1997	08/09/2001 Cancelled
91X	BIPD/Primary	Insurance Company Of The West	CAZ 0546870	$0	$1,000,000	07/01/1996	08/07/1997 Cancelled
91X	BIPD/Primary	St. Paul Protective Insurance Company	CA0364449	$0	$1,000,000	07/01/1993	09/09/1996 Cancelled
91X	BIPD/Primary	St. Paul Protective Insurance Company	CA0364449	$0	$1,000,000	07/01/1993	07/01/1996 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	630299X8395	$0	$5,000*	07/01/1997	09/09/1999 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	810 994K5107	$0	$5,000*	07/01/1997	07/01/1997 Replaced
34	CARGO	St. Paul Protective Insurance Company	CA0364450	$0	$5,000*	07/01/1993	07/01/1997 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.';

Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA
Insurance Company Of The West P.O. BOX 85563 SAN DIEGO, CA Fax:(619)350 - 2704	Nationwide Mutual Insurance Comp COMM.INS.SVS. ONE NATIONWIDE PZ. COLUMBUS, OH Fax:(614)249 - 7705	Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550
Amco Insurance Company 1100 LOCUST STREET DES MOINES, IA Fax:(515)508 - 4665