Roch Transport LLC USDOT 1205066

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Roch Transport Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.56
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roch Transport Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.11
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Roch Transport LLC 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	1.11
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roch Transport Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1.11
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Roch Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	7
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	Empire Fire & Marine Insurance Co.	CL870067	$0	$1,000,000	10/30/2004	04/22/2005 Cancelled
91X	CARGO	Canal Insurance Co.	PIA03988801	$0	$5,000*	10/21/2008	07/22/2009 Cancelled
91X	CARGO	Canal Insurance Co.	PIA02571601	$0	$5,000*	10/21/2007	10/21/2008 Cancelled
91X	CARGO	Canal Insurance Co.	C339325	$0	$5,000*	10/21/2006	10/21/2006 Replaced
91X	CARGO	Canal Insurance Co.	C339325	$0	$5,000*	10/21/2006	10/21/2007 Cancelled
91X	CARGO	Canal Insurance Co.	C338700	$0	$5,000*	10/21/2005	10/21/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03988805	$0	$750,000	07/22/2012	07/22/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA03988804	$0	$750,000	07/22/2011	07/22/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA03988803	$0	$750,000	07/22/2010	07/22/2011 Cancelled
91X	CARGO	Canal Insurance Co.	PIA03988803	$0	$5,000*	07/22/2010	04/29/2011 Cancelled
91X	CARGO	Canal Insurance Co.	PIA03988802	$0	$5,000*	07/22/2009	07/22/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03988802	$0	$750,000	07/22/2009	07/22/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03988801	$0	$750,000	07/22/2008	07/22/2009 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	TAP0733554	$0	$750,000	04/22/2008	07/22/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0116296	$0	$1,000,000	04/22/2007	04/22/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0110122	$0	$1,000,000	04/22/2006	04/22/2007 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0103374	$0	$1,000,000	04/22/2005	04/22/2006 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	TP860011	$0	$1,000,000	04/15/2004	10/30/2004 Cancelled
91X	CARGO	Great American Insurance Co.	IMP162484701GREAMER	$0	$5,000*	04/15/2004	10/21/2005 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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010