Norman Hartley & Sons USDOT 491600

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	15
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Norman Hartley & Sons Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.79
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Norman Hartley & Sons Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.16
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Norman Hartley & Sons 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

Norman Hartley & Sons 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
Norman Hartley & Sons Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	.76
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	A92-5256	$0	$1,000,000	08/20/2013
34	CARGO	National Interstate Insurance Company	A92-5256	$0	$5,000*	08/20/2013
91X	BIPD/Primary	Jevco Insurance Company	JVQCLH10366	$0	$750,000	08/28/2012	08/20/2013 Replaced
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1001099	$0	$750,000	08/20/2009	09/21/2012 Cancelled
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1001099	$0	$750,000	08/20/2009	08/28/2012 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH1408	$0	$750,000	08/20/2008	10/03/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH1408	$0	$750,000	08/20/2008	08/20/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	KGQCLH1000730	$0	$750,000	07/17/2007	08/20/2006 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	KGQCLH1000730	$0	$750,000	08/20/2006	08/20/2008 Replaced
34	CARGO	Jevco Insurance Company	JVQCLH10366	$0	$5,000*	08/28/2012	08/20/2013 Replaced
34	CARGO	Onebeacon Insurance Company	ACT1001099	$0	$5,000*	08/20/2009	09/21/2012 Cancelled
34	CARGO	Onebeacon Insurance Company	ACT1001099	$0	$5,000*	08/20/2009	08/28/2012 Replaced
34	CARGO	State National Insurance Co., Inc.	JVQCLH1408	$0	$5,000*	08/20/2008	10/03/2009 Cancelled
34	CARGO	State National Insurance Co., Inc.	JVQCLH1408	$0	$5,000*	08/20/2008	08/20/2009 Replaced
34	CARGO	Lincoln General Insurance Company	KGQCLH1000730	$0	$5,000*	07/17/2007	08/20/2008 Replaced
34	CARGO	Lincoln General Insurance Company	KGQCLH1000730	$0	$5,000*	08/20/2006	07/17/2007 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.';

Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Onebeacon Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930
National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901