He Walters Trucking USDOT 161613

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
He Walters Trucking 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

He Walters Trucking 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
He Walters Trucking 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

He Walters Trucking 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
He Walters Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Zurich American Insurance Company	PRA9317473	$0	$750,000	06/08/2015	08/18/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9317473	$0	$750,000	06/08/2015	06/08/2015 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA9317473	$0	$750,000	01/12/2015	06/08/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9317473	$0	$750,000	11/18/2014	02/11/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9317473	$0	$750,000	11/18/2014	01/12/2015 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199517457	$0	$1,000,000	05/31/2013	09/27/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN091418	$0	$750,000	05/09/2012	05/30/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN066237	$0	$750,000	02/02/2012	05/09/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN033622	$0	$750,000	09/09/2010	02/02/2012 Cancelled
34	CARGO	Northland Insurance Company	WN033622	$0	$5,000*	09/09/2010	05/09/2011 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.';

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

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518