Clayco Warehouse & Supply, Inc. USDOT 327893

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
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
Clayco Warehouse & Supply, Inc. 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

Clayco Warehouse & Supply, Inc. 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
Clayco Warehouse & Supply, 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

Clayco Warehouse & Supply, 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
Clayco Warehouse & Supply, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.75
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	WN139122	$0	$750,000	01/01/2014
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 64 64	$0	$750,000	01/01/2013	01/01/2014 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 15 24	$0	$750,000	01/01/2013	01/01/2013 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0052252	$0	$1,000,000	01/01/2011	01/01/2013 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP17618A	$0	$1,000,000	12/09/2003	01/13/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP17618A	$0	$1,000,000	12/09/2003	01/01/2011 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	444608	$0	$1,000,000	12/09/2002	12/09/2003 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	429241	$0	$1,000,000	12/09/2000	12/12/2002 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	429241	$0	$1,000,000	12/09/2000	12/09/2002 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	401372	$0	$750,000	12/09/1993	12/09/2000 Cancelled
34	CARGO	Great West Casualty Co.	GWP17618A	$0	$5,000*	12/09/2003	01/13/2011 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.';

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	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932