K T S I USDOT 853301

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
K T S I 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

K T S I 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
K T S I Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	6.5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K T S I 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
K T S I Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	22
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	Progressive Northern Insurance Company	CA 5456260	$0	$1,000,000	09/03/2013
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 5456260	$0	$1,000,000	06/02/2009	09/03/2013 Cancelled
91X	BIPD/Primary	Southern Fire & Casualty Co.	00BAP87839	$0	$1,000,000	11/17/2006	06/02/2009 Replaced
91X	BIPD/Primary	Stonington Insurance Company	TOW002580-00	$0	$1,000,000	11/17/2005	11/17/2006 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	WCP102000521701	$0	$1,000,000	08/22/2005	11/17/2005 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	WCP102000521701	$0	$1,000,000	06/21/2005	08/22/2005 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	WCP102000521701	$0	$1,000,000	11/17/2004	06/21/2005 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	WCP102000521700	$0	$1,000,000	11/17/2003	11/17/2004 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	KB0201-3	$0	$1,000,000	11/17/2002	11/17/2003 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	KB0201-2	$0	$1,000,000	11/17/2001	11/17/2002 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	KB0201-1	$0	$1,000,000	11/17/2000	11/08/2001 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	KB0201-0	$0	$1,000,000	11/17/1999	11/17/2000 Cancelled
34	CARGO	Progressive Northern Insurance Company	CA 5456260	$0	$5,000*	06/02/2010	01/25/2013 Cancelled
34	CARGO	Southern Fire & Casualty Co.	00CPP87839	$0	$5,000*	11/17/2006	06/02/2010 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.';

Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916	Stonington Insurance Company 5801 TENNYSON PARKWAY., STE: 600 PLANO, TX Fax:(972)239 - 0758
Southern Fire & Casualty Co. P.O. BOX 26809, 717 GREEN VALLEY RD GREENSBORO, NC