Iceland Transport, Inc. USDOT 1405051

Total Number of Inspections for the measurement period (24 months)	75
Total Number of Driver Inspections for the measurment period	75
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	39
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Iceland Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	21
Unsafe Driving BASIC Roadside Performance Measure Value	7.68
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Iceland Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	10
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.44
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Iceland Transport, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	4
Truck Driver Fitness BASIC Roadside Performance measure value	.25
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Iceland Transport, 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
Iceland Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	21
Vehicle Maintenance BASIC Roadside Performance measure value	6.44
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	Ari Mutual Insurance Company	CP37000021	$0	$750,000	03/01/2016	?
91X	BIPD/Primary	Ari Mutual Insurance Company	CP37000021	$0	$750,000	03/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CP37000021	$0	$750,000	03/01/2014	03/27/2015 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CP37000021	$0	$750,000	03/01/2014	03/01/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300000630-64B	$0	$1,000,000	03/01/2013	03/01/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000630-146A	$0	$1,000,000	12/01/2012	04/04/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000630-146A	$0	$1,000,000	12/01/2012	03/01/2013 Replaced
91X	BIPD/Primary	National Fire Insurance Co. Of Hartford	2084061435	$0	$750,000	11/23/2007	10/15/2008 Cancelled
91X	BIPD/Primary	Continental Casualty Co.	2051683004	$0	$750,000	09/23/2005	11/23/2007 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT660-0881C669-TIL-05	$0	$5,000*	09/23/2005	10/26/2008 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.';

Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	National Fire Insurance Co. Of Hartford 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090
New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158	Ari Mutual Insurance Company 133 FRANKLIN CORNER ROAD LAWRENCEVILLE, NJ Fax:(609)882 - 4088