Charles Melveney (Texas Transport Company)

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Charles Melveney 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

Charles Melveney Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.57
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Charles Melveney 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

Charles Melveney 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
Charles Melveney Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	18.52
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	American Millennium Ins/citadel Reinsurance	AUS4000061	$0	$750,000	03/26/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00638	$0	$750,000	02/19/2016	03/26/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00638	$0	$750,000	05/27/2015	04/01/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00638	$0	$750,000	05/27/2015	02/19/2016 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00638	$0	$750,000	04/01/2015	07/01/2015 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00638	$0	$750,000	04/01/2015	05/27/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00638	$0	$750,000	04/01/2014	04/01/2015 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0056210	$0	$1,000,000	04/01/2013	04/01/2014 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6015127-01	$0	$750,000	04/01/2011	04/01/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA502258	$0	$1,000,000	04/01/2010	04/01/2011 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 36 87	$0	$750,000	04/01/2009	05/24/2010 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 36 87	$0	$750,000	04/01/2009	04/01/2010 Replaced
91X	BIPD/Primary	Home State County Mutual Ins. Co.	MPLH0810006	$0	$750,000	04/01/2008	04/01/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN554443	$0	$750,000	03/03/2008	04/01/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN554443	$0	$750,000	01/02/2008	03/03/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN554443	$0	$750,000	11/06/2007	01/02/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN554443	$0	$750,000	04/01/2007	11/06/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L047471	$0	$750,000	04/01/2006	04/08/2007 Cancelled
34	CARGO	The Travelers Lloyds Ins. Co.	QT-660-8621P447-TLC-10	$0	$5,000*	04/01/2010	10/17/2011 Cancelled
34	CARGO	The Travelers Lloyds Ins. Co.	QT-660-8621P147-TLC-10	$0	$5,000*	04/01/2010	04/01/2010 Replaced
34	CARGO	The Travelers Lloyds Ins. Co.	QT-660-8621P447-TIL-10	$0	$5,000*	04/01/2010	04/01/2010 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	The Travelers Lloyds Ins. Co. ONE TOWER SQUARE-PMD-6GS HARTFORD, CT	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661