Wayne Kelley Trucking, Inc. USDOT 446305

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	17
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Wayne Kelley Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Kelley Trucking, 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	1.7
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Wayne Kelley Trucking, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.33
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Kelley Trucking, 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
Wayne Kelley Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	4.85
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	WF003340	$0	$1,000,000	11/18/2014
91X	BIPD/Primary	United States Fire Insurance Co.	506-8751319	$0	$1,000,000	11/18/2013	11/18/2014 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	506-8751319	$0	$750,000	11/18/2013	11/18/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT750175-3601-111	$0	$750,000	11/18/2011	11/18/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT7501751100-001	$0	$1,000,000	11/18/2000	11/18/2011 Replaced
91X	BIPD/Primary	Employers Mutual Casualty Co.	1E57953 98	$0	$1,000,000	11/18/1997	11/18/2000 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RTP202877	$0	$1,000,000	11/18/1996	12/15/1997 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RTP202877	$0	$1,000,000	11/18/1996	11/18/1997 Replaced
91X	BIPD/Primary	Canal Insurance Co.	230577	$0	$750,000	12/18/1995	12/27/1996 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	230577	$0	$750,000	12/18/1995	11/18/1996 Replaced
91X	BIPD/Primary	Canal Insurance Co.	230577	$0	$750,000	03/25/1993	12/18/1995 Cancelled
34	CARGO	Athena Assurance Company	IM05500471	$0	$5,000*	11/18/1998	11/18/2001 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.';

Athena Assurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448
Employers Mutual Casualty Co. 717 MULBERRY DES MOINES, IA Fax:(515)280 - 2975