Kathlean Smith USDOT 175058

Total Number of Inspections for the measurement period (24 months)	1
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	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Kathlean Smith 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

Kathlean Smith 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
Kathlean Smith 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

Kathlean Smith 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
Kathlean Smith Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Occidental Fire And Casualty Co. Of N.c.	BA 068 04 79	$0	$750,000	05/01/2012
91X	BIPD/Primary	National Fire Insurance Co. Of Hartford	4028686360	$0	$750,000	05/01/2011	05/01/2012 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL361250	$0	$750,000	05/01/2010	05/01/2011 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 067 26 45	$0	$750,000	05/01/2009	05/01/2010 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICGA0002257	$0	$750,000	05/01/2008	05/01/2009 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 00 09	$0	$750,000	05/01/2007	05/01/2008 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 68 11	$0	$750,000	05/01/2005	05/01/2007 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	LOV2000527SNSIC	$0	$1,000,000	05/01/2004	05/01/2005 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	LOV2000527	$0	$1,000,000	05/01/2004	05/01/2004 Replaced
91X	BIPD/Primary	Diamond State Insurance Company	WEL2002086UNG	$0	$1,000,000	05/01/2003	05/01/2004 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2289140502	$0	$750,000	05/01/2003	06/12/2003 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 228914 0502	$0	$750,000	05/01/2002	05/01/2003 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 228914 0502	$0	$750,000	05/01/2002	06/29/2002Name Changed
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 228914 0502	$0	$750,000	05/01/2002	05/01/2002 Replaced
91X	BIPD/Primary	Fire & Casualty Insurance Co. Of Connecticut	USS001065	$0	$1,000,000	10/19/2001	05/01/2002 Cancelled
91X	BIPD/Primary	Fire & Casualty Insurance Co. Of Connecticut	USS001065	$0	$1,000,000	05/01/2001	10/19/2001 Cancelled
91X	BIPD/Primary	Fire & Casualty Insurance Co. Of Connecticut	USS001029	$0	$1,000,000	05/01/2000	05/01/2001 Cancelled
91X	BIPD/Primary	Atlantic Insurance Company	GT6096008	$0	$1,000,000	05/01/1999	05/03/2000 Cancelled
91X	BIPD/Primary	Atlantic Insurance Company	GT6095958	$0	$1,000,000	05/01/1998	05/01/1999 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05500287	$0	$1,000,000	05/01/1997	05/01/1998 Cancelled
91X	BIPD/Primary	Acceleration National Insurance Co.	TRS 8301 056 00	$0	$1,000,000	11/11/1996	05/01/1997 Cancelled
91X	BIPD/Primary	American Reliable Insurance Company	LWG100190	$0	$750,000	05/01/1995	11/11/1996 Replaced
91X	BIPD/Primary	American Reliable Insurance Company	LWG100190(FAX-TG)	$0	$750,000	05/01/1995	05/01/1995 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	7102556189938	$0	$750,000	03/23/1994	06/09/1995 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL361250	$0	$5,000*	05/01/2010	05/01/2011 Cancelled
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 067 26 45	$0	$5,000*	05/01/2009	05/01/2010 Cancelled
34	CARGO	Redland Insurance Co.	RICGA0002258	$0	$5,000*	05/01/2008	05/01/2009 Cancelled
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 069 00 09	$0	$5,000*	05/01/2007	05/01/2008 Replaced
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 068 68 11	$0	$5,000*	05/01/2005	05/01/2007 Replaced
34	CARGO	State Nationalspecialty Insco/national Specia	LOV2000527SNSIC	$0	$5,000*	05/01/2004	05/01/2005 Replaced
34	CARGO	State Nationalspecialty Insco/national Specia	LOV2000527	$0	$5,000*	05/01/2004	05/01/2004 Replaced
34	CARGO	Diamond State Insurance Company	WEL2002086	$0	$5,000*	05/01/2003	05/01/2004 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF2289140502	$0	$5,000*	05/01/2003	06/12/2003 Cancelled
34	CARGO	Diamond State Insurance Company	WEL2002086UNG	$0	$5,000*	05/01/2003	05/01/2003 Replaced
34	CARGO	Lincoln General Insurance Company	SPF2289140502	$0	$5,000*	05/01/2003	05/01/2003 Replaced
34	CARGO	Lincoln General Insurance Company	SPF 228914 0502	$0	$5,000*	05/01/2002	05/01/2003 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF 228914 0502	$0	$5,000*	05/01/2002	06/29/2002 Name Changed
34	CARGO	Lincoln General Insurance Company	SPF 228914 0502	$0	$5,000*	05/01/2002	05/01/2002 Replaced
34	CARGO	Legion Insurance Company	IM1-1589501	$0	$5,000*	05/01/2001	05/01/2002 Cancelled
34	CARGO	First National Insurance Company Of Am	CP7156054	$0	$5,000*	05/01/1999	05/01/2001 Cancelled
34	CARGO	First National Insurance Company Of Am	CP7156054	$0	$5,000*	05/01/1999	10/05/1999 Cancelled
34	CARGO	First National Insurance Company Of Am	CP7156054	$0	$5,000*	05/01/1999	05/01/1999 Replaced
34	CARGO	Albany Insurance Company	GF9003844	$0	$5,000*	05/01/1996	05/07/1999 Cancelled
34	CARGO	Albany Insurance Company	8F21573	$0	$5,000*	06/09/1993	05/01/1996 Replaced

* 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.';

Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Athena Assurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	American Reliable Insurance Company P.O.BOX 1119 THOUSAND OAKS, CA
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	Fire & Casualty Insurance Co. Of Connecticut 9 FARM SPRINGS DRIVE FARMINGTON, CT Fax:(860)902 - 7870
Diamond State Insurance Company 3 BALA PLAZA, SUITE 300 EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Acceleration National Insurance Co. LIQUIDATED LIQUIDATED, OH	Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205
American Reliable Insurance Company 8655 E.VIA DE VENTURA SCOTTSDALE, AZ Fax:(602)483 - 1675	First National Insurance Company Of Am SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(425)376 - 6533	State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930
National Fire Insurance Co. Of Hartford 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Atlantic Insurance Company P O BOX 1771 DALLAS, TX