Tri State Sand LLC USDOT 1586935

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Tri State Sand Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tri State Sand Llc 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	3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Tri State Sand LLC 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

Tri State Sand Llc 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
Tri State Sand LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	13.4
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	Canal Insurance Co.	PIA04915806	$0	$1,000,000	07/01/2014
91X	BIPD/Primary	Canal Insurance Co.	PIA04915805	$0	$1,000,000	11/02/2013	07/01/2014 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04915805	$0	$1,000,000	07/01/2013	11/02/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04915804	$0	$1,000,000	07/01/2012	08/11/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04915804	$0	$1,000,000	07/01/2012	07/01/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04915803	$0	$1,000,000	07/01/2011	07/01/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04915802	$0	$1,000,000	07/01/2010	07/01/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04915801	$0	$1,000,000	07/01/2009	07/01/2010 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 5555389	$0	$1,000,000	12/06/2006	07/01/2009 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555