Mat USDOT 1872532

Total Number of Inspections for the measurement period (24 months)	28
Total Number of Driver Inspections for the measurment period	28
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Mat Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.69
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mat Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.9
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Mat 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

Mat 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
Mat Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	10.53
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	New York Marine & General Ins. Co.	PK2014MCA00486	$0	$750,000	06/28/2014
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00486	$0	$750,000	06/28/2013	06/28/2014 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495959	$0	$750,000	06/28/2012	06/28/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00692	$0	$750,000	04/27/2012	06/28/2012 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00479	$0	$750,000	11/14/2011	04/27/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00479	$0	$750,000	04/27/2011	11/14/2011 Name Changed
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00244	$0	$750,000	04/27/2010	04/27/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1900-00495	$0	$750,000	04/27/2010	04/27/2010 Replaced
91X	BIPD/Primary	Progressive Mountain Insurance Company Of Ohi	CA 5363370	$0	$1,000,000	04/27/2009	04/27/2010 Replaced
34	CARGO	Gramercy Insurance Company	GIC 10-0900-00244	$0	$5,000*	04/27/2010	11/14/2011 Name Changed
34	CARGO	Gramercy Insurance Company	GIC 09-0900-00495	$0	$5,000*	04/27/2010	04/27/2010 Replaced
34	CARGO	Canal Insurance Co.	PIA04696801	$0	$5,000*	07/14/2009	04/27/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04696801	$0	$5,000*	04/27/2009	07/14/2009 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.';

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	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
Progressive Mountain Insurance Company Of Ohi P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158