Whitehall Express USDOT 801850

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
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
Whitehall Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5.36
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Whitehall Express Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Whitehall Express 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

Whitehall Express 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
Whitehall Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	9
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 Casualty Insurance Company	TN657759	$0	$750,000	11/16/2011
84	SURETY	U. S. Specialty Insurance Company	1001000416	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Northland Casualty Insurance Company	TN657759	$0	$750,000	03/01/2011	11/16/2011 Cancelled
91X	BIPD/Primary	The Commerce Insurance Company	BCVVJT	$0	$750,000	03/01/2010	03/01/2011 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	CAR3763939-00	$0	$1,000,000	03/01/2004	03/01/2010 Replaced
91X	BIPD/Primary	Arbella Protection Insurance Company	00141400000	$0	$750,000	03/01/2004	04/09/2004 Cancelled
91X	BIPD/Primary	Arbella Protection Insurance Company	00141400000	$0	$750,000	03/01/2004	03/01/2004 Replaced
91X	BIPD/Primary	Arbella Protection Insurance Company	00141400000	$0	$750,000	03/01/2001	01/16/2004 Cancelled
91X	BIPD/Primary	Arbella Protection Insurance Company	0141400000	$0	$750,000	03/01/1998	04/17/1999Transferred
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL473201	$0	$1,000,000	06/17/1997	12/19/1997 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL473201	$0	$1,000,000	01/10/1997	06/17/1997 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 953-30-25	$0	$5,000*	03/27/2003	07/17/2013 Cancelled
84	SURETY	American Contractors Indemnity Company	171332	$0	$10,000*	03/08/2004	10/01/2013 Cancelled
84	SURETY	American Contractors Indemnity Company	171332	$0	$10,000*	12/16/2002	04/07/2004 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP9533025	$0	$5,000*	05/07/1998	04/17/1999Transferred
84	SURETY	American Contractors Indemnity Company	171332	$0	$10,000*	12/16/2002	03/08/2004 Replaced

* 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	The Commerce Insurance Company 211 MAIN STREET WEBSTER, MA
Northland Casualty Insurance Company 385 WASHINGTON STREET., MAIL CODE 1 ST. PAUL, MN	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Arbella Protection Insurance Company 1100 CROWN COLONY DRIVE QUINCY, MA Fax:(617)328 - 2484
American Contractors Indemnity Company 601 S. FIGUEROA STREET, SUITE 1600 LOS ANGELES, CA Fax:(310)649 - 0891