Knott & Associates, Inc. USDOT 486447

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Knott & Associates, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	12.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Knott & Associates, Inc. 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
Knott & Associates, Inc. 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

Knott & Associates, Inc. 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
Knott & Associates, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	14
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	WN148544	$0	$1,000,000	11/09/2014
91X	BIPD/Primary	Lancer Insurance Company	CM0051970	$0	$1,000,000	11/09/2010	11/09/2014 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05240201	$0	$1,000,000	11/09/2009	11/09/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	486967	$0	$1,000,000	04/18/2009	11/09/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	486967	$0	$1,000,000	11/09/2008	04/18/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	486967	$0	$750,000	11/09/2008	11/09/2008 Replaced
91X	BIPD/Primary	Progressive Mountain Insurance Company Of Ohi	CA 5939700	$0	$1,000,000	08/22/2007	10/15/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01859001	$0	$750,000	07/29/2007	09/13/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01859001	$0	$750,000	07/29/2007	08/22/2007 Replaced
91X	BIPD/Primary	Canal Insurance Co.	463672	$0	$750,000	07/29/2006	07/29/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	463508	$0	$750,000	07/29/2005	07/29/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	444318	$0	$1,000,000	07/29/2004	07/29/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	395057	$0	$1,000,000	07/29/2003	07/29/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	365544	$0	$1,000,000	07/29/2002	07/29/2003 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	430166	$0	$1,000,000	03/03/2000	08/01/2002 Cancelled
34	CARGO	Lancer Insurance Company	CM0051970	$0	$5,000*	03/01/2011	02/25/2015 Cancelled
34	CARGO	Hartford Fire Insurance Company	20MSLV5840	$0	$5,000*	03/01/2000	03/01/2011 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Progressive Mountain Insurance Company Of Ohi P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555