M & M Processing LLC USDOT 1648010

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
M & M Processing Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & M Processing Llc 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
M & M Processing LLC 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	3.9
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & M Processing Llc 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
M & M Processing LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6.62
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	American Resources Ins. Co. Incorporated(inc	BAB00321	$0	$1,000,000	05/26/2013
91X	BIPD/Primary	Progressive Gulf Insurance Company	CA 3530862	$0	$1,000,000	07/30/2012	07/11/2013 Cancelled
91X	BIPD/Primary	Progressive Gulf Insurance Company	CA 3530862	$0	$1,000,000	07/30/2012	05/26/2013 Replaced
91X	BIPD/Primary	Progressive Gulf Insurance Company	CA 3530862	$0	$750,000	01/18/2008	07/30/2012 Replaced
91X	BIPD/Primary	Progressive Gulf Insurance Company	CA 3530862	$0	$1,000,000	01/18/2008	01/18/2008 Replaced
91X	BIPD/Primary	Progressive Gulf Insurance Company	CA 3530862	$0	$750,000	01/18/2008	01/18/2008 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.';

Progressive Gulf Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

American Resources Ins. Co. Incorporated(inc P O BOX 91149 MOBILE, AL Fax:(334)633 - 2944