Westway Group Canada, Inc. USDOT 1428805

Total Number of Inspections for the measurement period (24 months)	97
Total Number of Driver Inspections for the measurment period	97
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	46
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Westway Group Canada, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	.8
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Westway Group Canada, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.27
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Westway Group Canada, 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

Westway Group Canada, 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
Westway Group Canada, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	1.83
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	National Interstate Insurance Company	7J9000071	$0	$1,000,000	08/12/2014
91X	BIPD/Primary	Atlantic Specialty Insurance Company	4126038	$0	$750,000	08/12/2013	09/07/2014 Cancelled
91X	BIPD/Primary	Atlantic Specialty Insurance Company	4126038	$0	$750,000	08/12/2013	08/12/2014 Replaced
91X	BIPD/Primary	Atlantic Specialty Insurance Company	41206038	$0	$750,000	08/12/2013	08/12/2013 Replaced
91X	BIPD/Primary	Ace American Insurance Company	CAC305115	$0	$1,000,000	08/12/2012	08/12/2013 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	9960420	$0	$1,000,000	08/12/2011	09/09/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9960420	$0	$1,000,000	08/12/2011	08/12/2012 Replaced
91X	BIPD/Primary	Old Republic Insurance Co.	T32587	$0	$1,000,000	04/11/2008	09/07/2011 Cancelled
91X	BIPD/Primary	Old Republic Insurance Co.	T32587	$0	$1,000,000	04/11/2008	08/12/2011 Replaced
91X	BIPD/Primary	Old Republic Insurance Co.	T32587	$0	$1,000,000	03/04/2008	04/11/2008 Replaced
91X	BIPD/Primary	Old Republic Insurance Co.	T32587	$0	$1,000,000	12/12/2007	03/04/2008 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO203313	$0	$1,000,000	12/12/2005	12/12/2007 Replaced
34	CARGO	Ace American Insurance Company	499-530	$0	$5,000*	08/12/2012	09/15/2013 Cancelled
34	CARGO	Old Republic Insurance Co.	R32481	$0	$5,000*	04/11/2008	09/07/2011 Cancelled
34	CARGO	Old Republic Insurance Co.	R32481	$0	$5,000*	03/04/2008	04/11/2008 Replaced
34	CARGO	Old Republic Insurance Co.	R32481	$0	$5,000*	12/12/2007	03/04/2008 Replaced
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M900385	$0	$5,000*	12/12/2005	12/12/2007 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.';

Ace American Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222	National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901
Old Republic Insurance Co. 133 OAKLAND AVENUE, P O BOX 789 GREENSBURG, PA Fax:(724)834 - 4025	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Atlantic Specialty Insurance Company 44 WHIPPANY RD MORISTOWN, NJ