Valena, Inc. USDOT 1541283

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Valena, Inc. 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

Valena, Inc. 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	1.28
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Valena, Inc. 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	.14
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Valena, Inc. 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
Valena, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	8.66
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 7627985	$0	$1,000,000	09/06/2010
91X	BIPD/Primary	Northland Insurance Company	TN387201	$0	$1,000,000	09/06/2007	09/06/2010 Replaced
91X	BIPD/Primary	Canal Insurance Co.	V119179	$0	$750,000	09/06/2006	09/06/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	2001TSSR1141250MTC542	$0	$5,000*	09/23/2011	09/23/2012 Cancelled
34	CARGO	Great American Insurance Co.	IMP 2009223	$0	$5,000*	01/20/2011	09/06/2011 Cancelled
34	CARGO	Great American Insurance Co.	IMP 2009223	$0	$5,000*	09/06/2009	01/20/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2001TSSR741250MTC461	$0	$5,000*	09/06/2007	10/04/2007 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230