Log City Farms USDOT 779707

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
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
Log City Farms Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Log City Farms 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
Log City Farms 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

Log City Farms 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
Log City Farms Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	CARGO	Travelers Property Casualty Co. Of America	QT660-9503A819-TIL- 03	$0	$5,000*	12/16/2003	10/12/2005 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN376183	$0	$1,000,000	12/16/2002	04/22/2003 Cancelled
91X	CARGO	Northland Insurance Company	TN376183	$0	$5,000*	12/16/2002	04/22/2003 Cancelled
91X	CARGO	Northland Insurance Company	TN250549	$0	$5,000*	11/14/1998	07/19/1999 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN250549	$0	$750,000	11/14/1998	07/19/1999 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN444886	$0	$1,000,000	10/12/2005	04/14/2010 Cancelled
91X	CARGO	Northland Insurance Company	TN444886	$0	$5,000*	10/12/2005	04/14/2010 Cancelled
91X	CARGO	Northland Insurance Company	TN301351	$0	$5,000*	07/19/2000	10/28/2002 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT7651908099-991	$0	$1,000,000	07/19/2000	05/20/2000 Cancelled
91X	CARGO	Sentry Select Insurance Company	CT7651908099- 991	$0	$5,000*	07/19/2000	05/20/2000 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN301351	$0	$1,000,000	07/19/2000	10/28/2002 Cancelled
91X	CARGO	Sentry Select Insurance Company	CT7651908099- 991	$0	$5,000*	07/19/1999	07/19/2000 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT7651908099-991	$0	$1,000,000	07/19/1999	05/20/2000 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT7651908099-991	$0	$1,000,000	07/19/1999	07/19/2000 Cancelled
91X	CARGO	Sentry Select Insurance Company	CT7651908099- 991	$0	$5,000*	07/19/1999	05/20/2000 Replaced
91X	CARGO	Northland Insurance Company	TN376183	$0	$5,000*	06/19/2003	12/16/2003 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN376183	$0	$1,000,000	06/19/2003	10/12/2005 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT7651908099-991	$0	$1,000,000	05/20/2000	07/19/2000 Cancelled
91X	CARGO	Sentry Select Insurance Company	CT7651908099- 991	$0	$5,000*	05/20/2000	07/19/2000 Cancelled
91X	CARGO	Northland Insurance Company	TN376183	$0	$5,000*	04/22/2003	06/19/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN376183	$0	$1,000,000	04/22/2003	06/19/2003 Cancelled
91X	CARGO	Northland Insurance Company	WN021769	$0	$5,000*	04/14/2010	03/22/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN021769	$0	$750,000	04/14/2010	03/22/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN055232	$0	$750,000	03/22/2011	12/16/2012 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913

Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT