Walters Trucking, Inc. USDOT 343999

Total Number of Inspections for the measurement period (24 months)	24
Total Number of Driver Inspections for the measurment period	24
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Walters Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	1.86
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Walters Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.8
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Walters Trucking, 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	.48
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Walters Trucking, 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
Walters Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	3.54
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	WN152783	$0	$750,000	08/30/2014
91X	BIPD/Primary	Great West Casualty Co.	GWP98737A	$0	$1,000,000	08/30/2012	08/30/2014 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2697833C	$0	$1,000,000	04/15/2009	09/30/2012 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2697833C	$0	$1,000,000	04/15/2009	08/30/2012 Replaced
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2697833C	$0	$750,000	08/30/2007	04/15/2009 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	46-929943-00	$0	$1,000,000	08/30/2006	08/30/2007 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	46-929943-00	$0	$1,000,000	08/30/2006	07/04/2007 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	46-929943-00	$0	$1,000,000	08/30/2006	08/30/2006 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPF3039049	$0	$1,000,000	08/31/2005	08/30/2006 Replaced
91X	BIPD/Primary	Northland Insurance Company	TF325814	$0	$1,000,000	01/03/2002	08/31/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF288900	$0	$1,000,000	02/12/2001	01/03/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF288900	$0	$1,000,000	11/09/2000	02/12/2001 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF288900	$0	$1,000,000	06/01/2000	11/09/2000 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP14012A	$0	$750,000	06/01/1989	06/01/2000 Cancelled
34	CARGO	Federal Insurance Co.	460887	$0	$5,000*	08/30/2006	12/31/2009 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.';

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
Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014	Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027