D Lines, Inc. USDOT 302269

Total Number of Inspections for the measurement period (24 months)	87
Total Number of Driver Inspections for the measurment period	87
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	41
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
D Lines, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	3.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Lines, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
D Lines, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Lines, 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
D Lines, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	.52
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	TN257339	$0	$1,000,000	11/16/1999
91X	BIPD/Excess	Hallmark Insurance Company	66HX11156C	$1,000,000	$5,000,000	11/26/2011	12/20/2013 Cancelled
91X	BIPD/Excess	Hallmark Insurance Company	66HX11156C	$1,000,000	$5,000,000	11/26/2011	11/26/2013 Replaced
91X	BIPD/Excess	Westchester Surplus Lines Insurance Company	G24176265	$1,000,000	$5,000,000	11/26/2010	11/26/2011 Replaced
91X	BIPD/Excess	Westchester Surplus Lines Insurance Company	G24100200	$1,000,000	$5,000,000	11/26/2009	11/26/2010 Replaced
91X	BIPD/Excess	First Mercury Insurance Company	EXIL000056	$1,000,000	$5,000,000	11/26/2008	11/26/2009 Cancelled
91X	BIPD/Excess	Continental Western Insurance Co.	DXS2656544(U)	$1,000,000	$5,000,000	11/26/2007	11/26/2008 Cancelled
91X	BIPD/Excess	Continental Western Insurance Co.	DXS2656544(U)	$1,000,000	$5,000,000	11/26/2006	11/26/2007 Cancelled
91X	BIPD/Excess	Ace American Insurance Company	N0189688A	$1,000,000	$5,000,000	11/30/2004	11/26/2006 Replaced
91X	BIPD/Excess	General Star Indemnity Company	IUG375628C	$1,000,000	$5,000,000	11/30/2003	11/30/2004 Replaced
91X	BIPD/Excess	General Star Indemnity Company	IUG375628B	$1,000,000	$5,000,000	11/30/2002	11/30/2003 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IUG375628A	$1,000,000	$5,000,000	03/01/2002	12/07/2002 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IUG375628	$1,000,000	$5,000,000	03/01/2001	03/01/2002 Cancelled
91X	BIPD/Excess	Legion Insurance Company	UM11201412	$1,000,000	$5,000,000	12/30/1999	03/01/2001 Replaced
91X	BIPD/Excess	Legion Insurance Company	UM10925434	$1,000,000	$5,000,000	12/30/1998	12/30/1999 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN257339	$0	$1,000,000	11/26/1998	11/26/1995 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP64985A	$0	$1,000,000	11/26/1995	11/16/1999 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP64985A	$0	$1,000,000	11/26/1995	11/26/1998 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN011336	$0	$1,000,000	08/19/1994	11/26/1995 Replaced
34	CARGO	Great West Casualty Co.	CLP64985A	$0	$5,000*	11/26/1995	11/27/2000 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.';

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	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014
Ace American Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	General Star Indemnity Company 695 E. MAIN ST STAMFORD, CT Fax:(203)328 - 6003	Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205
Westchester Surplus Lines Insurance Company 436 WALNUT STREET PHILADELPHIA, PA	First Mercury Insurance Company 3780 MANSELL RD., STE: 100 ALPHARETTA, GA Fax:(770)649 - 8806	Hallmark Insurance Company 777 MAIN STREET, STE 1000 FORT WORTH, TX Fax:(817)348 - 1646