Tatanka Transport USDOT 2161842

Total Number of Inspections for the measurement period (24 months)	88
Total Number of Driver Inspections for the measurment period	88
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	53
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
Tatanka Transport 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

Tatanka 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
Tatanka Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.06
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tatanka 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
Tatanka Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	35
Vehicle Maintenance BASIC Roadside Performance measure value	10.03
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	National Unity Insurance Company	CXW-3229462	$0	$750,000	01/06/2016	?
91X	BIPD/Primary	Commercial Alliance Insurance Company	392235	$0	$750,000	01/06/2015	01/06/2016 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CPG02060113-00043	$0	$1,000,000	01/06/2014	01/06/2015 Cancelled
91X	BIPD/Primary	Wesco Insurance Company	WPP1070935-00	$0	$750,000	01/06/2013	01/06/2014 Replaced
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	TWG-0006602-6353	$0	$750,000	01/06/2012	03/03/2013 Cancelled
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	TWG0006602-6073	$0	$750,000	10/14/2011	12/18/2011 Cancelled
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	TWG-0006602-6073	$0	$750,000	08/01/2011	10/11/2011 Name Changed

* 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.';

Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT	Companion Property & Casualty Ins. Co. 51 CLEMSON RD. COLUMBIA, SC Fax:(770)538 - 8508	Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX
National Unity Insurance Company ONE HUEBNER PARKE, 15303 HUBNER RD. SAN ANTONIO, TX Fax:(210)479 - 8860