Tahoe Donner Association (California Transport Company)

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	1
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	0
Tahoe Donner Association Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tahoe Donner Association 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
Tahoe Donner Association 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

Tahoe Donner Association 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
Tahoe Donner Association Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	.3
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/Excess	New Hampshire Insurance Co.	01-UD-012148749	$1,000,000	$5,000,000	12/12/2014
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-016692715	$0	$5,000,000	12/12/2014	01/11/2015Cancelled
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-016692715	$0	$1,000,000	12/12/2014	01/11/2015Cancelled
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-016692715	$0	$1,000,000	12/12/2014	12/12/2014Replaced
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-016692715	$0	$5,000,000	12/12/2014	12/12/2014Replaced

* 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.';

New Hampshire Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114