Marty Wallace USDOT 1253116

Safety Rating	Satisfactory
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
Marty Wallace Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Marty Wallace 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
Marty Wallace 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

Marty Wallace 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
Marty Wallace Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	8
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	CARGO	Harco National Insurance Co.	MC3037478	$0	$5,000*	07/16/2004	04/01/2005 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3037478	$0	$1,000,000	07/16/2004	05/09/2005 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3037478	$0	$1,000,000	07/16/2004	04/01/2005 Replaced
91X	BIPD/Primary	Great West Casualty Co.	MCP09513A	$0	$1,000,000	04/01/2014
91X	CARGO	Northland Insurance Company	TN641723	$0	$5,000*	04/01/2009	04/28/2011 Cancelled
91X	CARGO	Canal Insurance Co.	PIA00840502	$0	$5,000*	04/01/2008	04/01/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN594023	$0	$750,000	04/01/2008	04/01/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN594023	$0	$750,000	04/01/2008	05/02/2014 Cancelled
91X	CARGO	Canal Insurance Co.	PIA00840501	$0	$5,000*	04/01/2007	04/01/2008 Cancelled
91X	CARGO	Canal Insurance Co.	C337553	$0	$5,000*	04/01/2006	04/01/2007 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3037478-01	$0	$1,000,000	04/01/2005	04/01/2008 Replaced
91X	CARGO	Canal Insurance Co.	C320564	$0	$5,000*	04/01/2005	04/01/2006 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	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