Sph Transport USDOT 1083203

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
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	1
Sph Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	8.95
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Sph Transport 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
Sph Transport 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

Sph Transport 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
Sph Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	6.8
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	Qualitas Insurance Company	QCAD-94258-01	$0	$1,000,000	03/19/2016	?
91X	BIPD/Primary	Qualitas Insurance Company	QCAD-94248-01	$0	$1,000,000	03/19/2016	03/19/2016 Replaced
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02353-15	$0	$750,000	03/19/2015	03/19/2016 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02353-14	$0	$750,000	03/15/2014	03/15/2015 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CA-0002370-00	$0	$750,000	03/15/2013	03/15/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN094512	$0	$750,000	03/15/2012	03/15/2013 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948571701	$0	$750,000	03/09/2011	03/09/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100498	$0	$750,000	03/08/2010	03/08/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN637340	$0	$750,000	02/28/2009	02/28/2010 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948248703	$0	$750,000	01/16/2009	02/28/2009 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948248703	$0	$750,000	02/28/2008	01/16/2009 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 9482487 02	$0	$1,000,000	12/28/2007	02/28/2008 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 9482487 02	$0	$1,000,000	02/28/2007	12/28/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 9482487	$0	$1,000,000	11/19/2006	02/28/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 9482487	$0	$1,000,000	02/28/2006	11/19/2006 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

The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114

New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158