Trompillo Express LLC USDOT 1858666

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Trompillo Express Llc 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

Trompillo Express Llc 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	2.8
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trompillo Express 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

Trompillo Express 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
Trompillo Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	4.6
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	Occidental Fire And Casualty Co. Of N.c.	BA 0687048	$0	$750,000	04/23/2015	?
91X	BIPD/Primary	Lancer Insurance Company	CM0058308	$0	$1,000,000	04/23/2014	04/23/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05713604	$0	$750,000	04/23/2013	04/23/2014 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05713603	$0	$750,000	04/23/2012	04/23/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05713602	$0	$750,000	04/23/2011	04/23/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05713601	$0	$750,000	04/23/2010	04/23/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04744701	$0	$750,000	02/03/2010	04/23/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04744701	$0	$750,000	11/04/2009	02/03/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04744701	$0	$750,000	05/20/2009	11/04/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA05713601	$0	$5,000*	04/23/2010	04/23/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA04744701	$0	$5,000*	02/03/2010	04/23/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04744701	$0	$5,000*	11/04/2009	02/03/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04744701	$0	$5,000*	05/20/2009	11/04/2009 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

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

Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932