Hernandez Trucking (California Transport Company)

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Hernandez Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	14.55
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hernandez Trucking Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Hernandez 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

Hernandez 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
Hernandez Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	4.42
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	WN159721	$0	$750,000	02/12/2015	?
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP498819	$0	$750,000	02/12/2014	03/20/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP498819	$0	$750,000	02/12/2014	02/12/2015 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN638539	$0	$750,000	05/18/2009	02/12/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN593074	$0	$750,000	02/12/2008	05/18/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	468379	$0	$750,000	02/09/2007	03/18/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	468379	$0	$750,000	02/09/2007	02/12/2008 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	468379	$0	$750,000	02/12/2006	02/09/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	461620	$0	$1,000,000	02/12/2005	02/12/2006 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT0946580	$0	$1,000,000	03/18/2004	02/12/2005 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP 10399	$0	$1,000,000	12/13/2002	12/13/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN324263	$0	$1,000,000	08/19/2002	10/30/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN324263	$0	$1,000,000	06/26/2002	08/19/2002 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	437252	$0	$1,000,000	05/14/2002	06/26/2002 Cancelled
34	CARGO	Northland Insurance Company	TN638539	$0	$5,000*	05/18/2009	03/21/2011 Cancelled
34	CARGO	Northland Insurance Company	TN593074	$0	$5,000*	02/12/2008	05/18/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	461620	$0	$5,000*	02/09/2007	03/18/2008 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	461620	$0	$5,000*	02/09/2007	02/12/2008 Replaced
34	CARGO	Carolina Casualty Insurance Co.	461620	$0	$5,000*	02/12/2005	02/09/2007 Cancelled
34	CARGO	Federal Insurance Co.	453739	$0	$5,000*	02/12/2004	02/12/2005 Replaced
34	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	IMC02 17950	$0	$5,000*	07/01/2003	12/13/2003 Cancelled
34	CARGO	Northland Insurance Company	TN324263	$0	$5,000*	08/19/2002	10/30/2002 Cancelled
34	CARGO	Northland Insurance Company	TN324263	$0	$5,000*	06/26/2002	08/19/2002 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Zc Ins. Co /converium Ins.(na) Inc. ONE CHASE MANHATTAN PLAZA NEW YORK, NY Fax:(212)898 - 5212	Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909