Eastern Regional Landfill USDOT 623346

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	12
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Eastern Regional Landfill Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	3.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Eastern Regional Landfill 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
Eastern Regional Landfill 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

Eastern Regional Landfill 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
Eastern Regional Landfill Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.68
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	Financial Pacific Insurance Company	60424776	$0	$1,000,000	02/01/2013
34	CARGO	Coregis Insurance Company	CR914-0559	$0	$5,000*	08/01/1997
91X	BIPD/Primary	Financial Pacific Insurance Company	176962E	$0	$1,000,000	02/29/2012	03/01/2014 Cancelled
91X	BIPD/Primary	Financial Pacific Insurance Company	176962E	$0	$1,000,000	02/29/2012	02/01/2013 Replaced
91X	BIPD/Primary	Financial Pacific Insurance Company	176962E	$0	$1,000,000	02/01/2012	03/01/2014 Cancelled
91X	BIPD/Primary	Financial Pacific Insurance Company	176962E	$0	$1,000,000	02/01/2012	02/29/2012 Replaced
91X	BIPD/Primary	Financial Pacific Insurance Company	176962D	$0	$1,000,000	02/01/2011	02/29/2012 Cancelled
91X	BIPD/Primary	Financial Pacific Insurance Company	176962D	$0	$1,000,000	02/01/2011	02/01/2012 Replaced
91X	BIPD/Primary	Redland Insurance Co.	RICCO0003494	$0	$750,000	02/01/2010	02/01/2011 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICCO0002275	$0	$1,000,000	02/01/2009	02/01/2010 Cancelled
91X	BIPD/Primary	Coregis Insurance Company	CR914-0559	$0	$1,000,000	08/01/1997	02/01/2009 Replaced
91X	BIPD/Primary	California Insurance Company	CR9138812	$0	$1,000,000	07/13/1996	10/10/1997 Cancelled
91X	BIPD/Primary	California Insurance Company	CR9138812	$0	$1,000,000	07/13/1996	08/01/1997 Replaced
91	BIPD	Financial Pacific Insurance Company	111433B	$0	$750,000	07/13/1995	11/16/1996 Cancelled
34	CARGO	California Insurance Company	CR9138812	$0	$5,000*	07/13/1996	10/10/1997 Cancelled
34	CARGO	California Insurance Company	CR9138812	$0	$5,000*	07/13/1996	08/01/1997 Replaced
34	CARGO	Financial Pacific Insurance Company	111433B	$0	$5,000*	07/13/1995	11/16/1996 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.';

Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	Coregis Insurance Company 181 WEST MADISON CHICAGO, IL	California Insurance Company 181 W. MADISON CHICAGO, IL
Financial Pacific Insurance Company P.O. BOX 292220 SACRAMENTO, CA Fax:(916)630 - 3700