Whalen Trucking, Inc. USDOT 173701

Total Number of Inspections for the measurement period (24 months)	89
Total Number of Driver Inspections for the measurment period	89
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	28
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Whalen Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	18
Unsafe Driving BASIC Roadside Performance Measure Value	2.92
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Whalen Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.54
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Whalen Trucking, 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

Whalen 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
Whalen Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	3.16
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/Excess	Indian Harbor Insurance Company	SAB004524701	$2,000,000	$5,000,000	03/01/2016	?
91X	BIPD/Primary	Hartford Fire Insurance Company	83UENOH7042	$0	$2,000,000	03/01/2016	?
91X	BIPD/Excess	Axis Surplus Insurance Company	EAU750370	$1,000,000	$5,000,000	02/01/2010	?
34	CARGO	Agcs Marine Insurance Company	MZI93065427	$0	$5,000*	02/01/2015	?
84	SURETY	Imt Insurance Company	SY56136	$0	$10,000*	02/05/2009	?
91X	BIPD/Primary	National Union Fire Ins. Co. Of Pitsbgh. Pa	4584491	$0	$2,000,000	02/01/2015	03/01/2016 Replaced
91X	BIPD/Excess	Indian Harbor Insurance Company	SAB0045247	$2,000,000	$5,000,000	02/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	The Cincinnati Insurance Co.	EBA 000 89 43	$0	$1,000,000	02/01/2010	02/01/2015 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	9EX09323	$1,000,000	$5,000,000	02/01/2009	02/01/2010 Cancelled
91X	BIPD/Primary	The Cincinnati Insurance Co.	CAA 532 18 06 AWR	$0	$1,000,000	02/01/2009	02/01/2010 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	8EX08740	$1,000,000	$5,000,000	02/01/2008	02/07/2009 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	8EX08740	$1,000,000	$5,000,000	02/01/2008	02/01/2009 Replaced
91X	BIPD/Primary	The Cincinnati Insurance Co.	CPP064 60 13	$0	$1,000,000	02/01/1993	02/01/2009 Replaced
91X	BIPD/Excess	The Cincinnati Insurance Co.	CCC 433 68 06	$1,000,000	$5,000,000	02/01/1993	02/01/2008 Replaced
34	CARGO	The Cincinnati Insurance Co.	CPP 087 01 89	$0	$5,000*	02/01/2009	02/01/2015 Replaced
34	CARGO	The Cincinnati Insurance Co.	CAP 532 18 06 AWR	$0	$5,000*	02/01/2009	02/01/2009 Replaced
34	CARGO	Illinois National Insurance Co.	MC86-64-00	$0	$5,000*	02/01/1990	02/01/2009 Replaced
34	CARGO	Illinois National Insurance Co.	MC 86-64-00	$0	$5,000*	02/01/1990	02/01/1990 Replaced
84	SURETY	The Cincinnati Insurance Co.	?	$0	$10,000*	10/03/1994	02/06/2005 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	National Union Fire Ins. Co. Of Pitsbgh. Pa P. O. BOX 1024 MANCHESTER, NH Fax:(803)645 - 7114	Illinois National Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900	Indian Harbor Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667
American Empire Surplus Lines Insurance Co. 580 WALNUT STREET 10TH FLR CINCINNATI, OH Fax:(513)369 - 3034	Axis Surplus Insurance Company 11680 GREAT OAKS WAY, SUITE 500 ALPHARETTA, GA Fax:(678)746 - 9513