nevada national security site (nnss) radioactive waste

Lee J. Stevens, RWAP Lead Assessor, NavarroContractor Transportation Management Association

Point Clear, AlabamaMay 25, 2017

Nevada National Security Site (NNSS) Radioactive Waste Acceptance Program (RWAP) Transportation-Related Updates

TitleID 1623 - 5/25/2017 – Page 2

Log No. 2017-019

Topics• Nevada National Security Site Waste Acceptance Criteria

(NNSSWAC) Transportation Revision of November 2016– Section 6.4, Waste Transportation Changes to U.S. Department of Transportation (DOT)

regulations Notification Criteria

• RWAP Updates/Upgrade– Transportation Checklist– Clarification - Due Diligence Guidance

TitleID 1623 - 5/25/2017 – Page 3

Log No. 2017-019

Section 6.4, Waste Transportation• Changes to DOT Regulations

– HM-215M update to “exclusive use” definition

• Notification Criteria– NNSSWAC Section 6.4: WCO responsibilities– October 2016 letter: carrier responsibilities

TitleID 1623 - 5/25/2017 – Page 4

Log No. 2017-019

Update to “Exclusive Use” Definition• Shipments meeting the DOT regulations under “exclusive

use” shall be made under “exclusive-use” provisions in compliance with Title 49 Code of Federal Regulations (CFR)172.203(d)(9), or else “dedicated service” shall be marked on the shipping paper

TitleID 1623 - 5/25/2017 – Page 5

Log No. 2017-019

Notification Criteria• The waste generator shall instruct motor carriers to notify the

NNSA/NFO Operations Command Center (at 702-295-0311) when there is a transportation delay, incident, or emergency situation, in accordance with DOE letter dated October 17, 2016– Within 60 minutes for any of the following: Delayed arrival >4 hours Accident involving the shipment Breach or suspected breach of container Any stop by law enforcement resulting in a moving violation

• The Waste Certification Official shall notify the NNSA/NFO Environmental Management Operations Manager of any transportation delay, incident, or emergency situation

TitleID 1623 - 5/25/2017 – Page 6

Log No. 2017-019

RWAP Updates/Upgrade• Transportation Checklists

– New transportation-related checklists were created General assessment Day of shipment

• Clarification - Due Diligence Guidance– Reinforces DOE Motor Carrier Evaluation Program

(MCEP) requirement to perform a due-diligence review prior to offering NNSS-bound waste shipment for transport

TitleID 1623 - 5/25/2017 – Page 7

Log No. 2017-019

Transportation ChecklistsAssessment and Day of Shipment surveillance checklists include specific requirements from NNSSWAC that pertain to the preparation and offering of packagings and shipments in commerce

– Carrier Selection†

– Training†

– Shipment Routing– Material Specific (PCB, Beryllium, LLW, MLLW, Classified Waste/Matter,

Accountable) – General and Specific Packaging Requirements (Drums, Bulk and

Unpackaged, Intermodals)– Marking and Labeling†

– Vehicle Loading†

– Shipping Documents†

– Generator/Carrier Interface– Pre-shipment & In-transit Notifications– HAZTRAK – Various Data Collection Questions (for complex-wide consistency)

† Some crossover with Title 49 CFR and DOE Orders exist, but only if noted in the NNSSWAC requirements.

ID 1623 - 05/23/2017 – Page 7Log No. 2017-019

TitleID 1623 - 5/25/2017 – Page 8

Log No. 2017-019

Clarification - Due Diligence Guidance• Nevada stakeholders are very interested in our transporters

• Shipper’s liability

• NNSSWAC allows for use of MCEP-listed carriers– Due diligence required by MCEP– Guidance provides minimum set of data elements for consistent, uniform

review– Use of worksheet/process is voluntary– Verification of due-diligence review will be part of RWAP audits

• Worksheet and guidance document provided to waste generators – Reflects minimum data points and rigor for consistent and uniform

reviews– Allows for use of follow-up reviews for shipping campaigns– Includes increased scrutiny if on Watch List or any new deficiencies

TitleID 1623 - 5/25/2017 – Page 9

Log No. 2017-019

Data Sources• MCEP Quarterly Motor Carrier Safety Performance Report

– DOE MCEP – Evaluated Carrier Performance List

• Automated Transportation Logistics and Analysis System (ATLAS)– Financial screen– Registrations, Certifications, Permits screen– Financial Responsibility screen

• Federal Motor Carrier Safety Association Safety Measurement System– Overview screen– Carrier Registration pop up– Licensing and Insurance Carrier Search screen– Motor Carrier Details screen– Authority History screen– Carrier History screen

TitleID 1623 - 5/25/2017 – Page 10

Log No. 2017-019

Quarterly Monitoring and Due-DiligenceQuarterly MCEP Monitoring Shipment Due Diligence Review

Corporate Financial Status 7 Behavior Analysis and Safety

Improvement Category (BASIC) Values DOT Safety Rating Financial Responsibility Operating Authority Status

Corporate Financial Status (Operating Ratio, Assets/Liability etc.)

7 BASIC Values (as of last MCEP report) DOT Safety Rating Financial Responsibility (MCS-82/90) Operating Authority Status Carrier Operations Type (MCS-150) Out of Service Rates Registrations, Certifications and Permits Watch List (or deficiencies noted) Authority History 5 On-Road Performance Measures Crash Detail History Investigation History Violation History†

Inspection History†

† As of review date and last MCEP quarterly report

TitleID 1623 - 5/25/2017 – Page 11

Log No. 2017-019

Additional Scrutiny†

• Additional scrutiny required for MCEP Watch List or deficiencies found during review– Authority History– On-Road Performance Measure trends– Violation Summary– Inspection History– Crash Detail– Investigation Results

† Review is specific to the BASIC that is deficient or reason for inclusion on MCEP Watch List.

TitleID 1623 - 5/25/2017 – Page 12

Log No. 2017-019

Due-Diligence and Follow-up ReviewShipment Due Diligence Review Follow-up Review

Corporate Financial Status (OR,A/L, etc.) 7 BASIC Scores (as of last MCEP report) DOT Safety Rating Financial Responsibility (MCS-82/90) Operating Authority Status Carrier Operations Type (MCS-150) Out of Service Rates Registrations, Certifications & Permits Watch List (or deficiencies noted) Authority History 5 On-Road Performance Measures Crash Detail History Investigation History Violation History†

Inspection History†

† As of review date and last MCEP quarterly report

Registrations, Certifications and Permits DOT Safety Rating Operating Authority Status

TitleID 1623 - 5/25/2017 – Page 13

Log No. 2017-019

Questions?

Jim Przybylski,Transportation ManagerNational Security Technologies, LLC

Contractor Transportation Management AssociationPoint Clear, Alabama

May 25, 2017

Performing A Motor Carrier Due Diligence

Review

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For ATLAS Support, contact [email protected]

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Lee StevensNational Security Technologies, LLC (NSTEC)

Nevada National Security Site (NNSS)

Home Reports Shipments MCEP Listing My Account About Logout

Carrier Profile List

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View SCAC DBA Name DOT# MC# Drivers MCEP Clearances TL LTL HHG Last Updated

AACT AAA Cooper Transportation 92261 55889 12/15/2015

ACJH AAT Carriers, Inc. 1631930 601815 Single & Team 01/05/2017

ABFS ABF Freight System, Inc. 82866 29910 Single 12/16/2016

AVCA ACT Environmental Services 1607894 594583 10/06/2016

ALGW ALG Worldwide Logistics 2235139 538897

ALLV Allied VanLines 76235 15735 Single & Team 04/07/2017

AMRB American Red Ball Transit Company 125558 6992 08/10/2016

LOAG AGL Trucking 62453 152523 Single & Team 08/15/2016

ARNA A Arnold World Class Relocation 7953 34631 Single & Team 12/14/2016

ARVP Arpin Van Lines 49922 621 04/14/2014

ATVL Atlas Van Lines 125550 79658 Single 06/29/2016

BBBT BBB Transport 999999 555819 Single & Team 06/15/2016

TSMT Tri-State Motor Transit Co. 1007292 427719 Single & Team L , Q ,S 02/20/2017

BKFI Bekins Van Lines 2256609 770031 Single & Team 03/29/2016

BMVM Budd VanLines 185771 152533 04/14/2014

BUFI Buffalo Fuel Corp. 163488 148764 02/13/2017

BGEV Burlington Environmental 262568 650418 Single & Team 07/15/2016

CSPT CAST Specialty Transportation 1143752 464025 Team Only 11/03/2016

CBHL Claiborne Hauling Contractors, LLC 897341 389990 Single & Team 04/03/2017

CLHA Clean Harbors Environmental Services 180743 152120 Single & Team 11/28/2016

DHLC DHL 315026 123343

EXLA Estes Express Lines 121018 97275 04/14/2014

EXDY EXP Delivery Service 1725058

FDE FedEx Air

FDCC FedEx Custom Critical 164025 141898 Team Only TS 10/28/2016

FXFE FedEx Freight 239039 121805 04/16/2014

FDEG FedEx Ground 265752 179059

FLAI Fluid Transports 462785 263080 Single & Team Q 03/12/2017

FVTS Frank's Vacuum Truck Service 331594 205256 07/12/2016

Records per page: 50 1 2

Total Records:77( Showing 1 to 50 )

• BBB Transport (BBBT)

CarrierSummaryCarrierType :TL: '1 LTL: '1 HHG:

SCAC:BBBT

OBAName:BBBTransportMainPhone:(555)111-2222

USOOTNumber:999999

MC Number:55889MCEPCarrier:

Cleared Drivers:DO EI.: DOE Q:

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Corporate Information

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Classifications

•...•....••

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Financial

-.....-.....11$11

Locations

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Driver Information

Transportation Equipment

_.I::,.-J,?'dl....Material

HandlingEquipment

Hazardous (non-radioactive)+

Radioactive&Waste

••••Registrations Certifications

Permits

BlMaint e na nce Emergency

Response

Il•l.Safety Scores

Fleet Specifications•,.JJ' " ' .

Historical Data

I]




Carrier Profile for BBB Transport (BBBT)

View Financial Information (Section 4 of 17)

Operating Ratios

20120.98%

20110.99%

20100.99%

Other Financial Information

Assets to Liabilities Ratio:Data not entered

Currently Restructuring:No

Explanation: (if Yes)

Explanation: (if Yes)Currently Filing for Bankruptcy:NoCurrently in Process of Merging:Yes

Explanation: (if Yes) Merging with CCC Transport in May



SCAC:BBBT


USOOTNumber:999999



*


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Classifications

•...•....••

Corporate Contacts

Ii!)

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-.....-.....11$11

Locations

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HandlingEquipment


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Historical Data

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Carrier Profile for BBB Transport (BBBT)

View Financial Responsibility (Section 6 of 17)

Insurance Coverage General Liability

Limit:$3,000,000.00Expiration Date:7/1/2017

Expiration Date:10/31/2017

Cargo Liability Limit:$1,000,000.00

Excess Liability Expiration Date:10/31/2017Limit:$2,000,000.00

Total Coverage:$5,000,000.00

Financial Responsibility Documents

MCS-90Expiration Date:

MCS-82 Expiration Date:Data not entered

Document not provided

Self-Insurance Decision, Order, Authorization Expiration Date:Data not entered

Document not provided

ACORD Expiration Date:Multiple - see document

Excess Liability Expiration Date:10/31/2017

ENDORSlf.MeN'fFORMOTOROAAfUER POUOIES OF'(N'SURA.N0EiFOR PUQUC UJ\BIU'JY

P'oon AppcovedOMBt,lo. 2126-0074

tJNUER seenoi s 29'ANO :soOF 'W OOi®ACTer1980-1rmie<1-_to _ _ _ _ _ _ _ _ _ _ _ _ _

MOTOR_ _ _ _ _ _ _ _

_ _ _ _ _<ir_ _.;;...._ _ _ -.-,..._2012Oated nt C ncinn,ali Oh io thts _1st a y o 1 _ N o v e m b e r _ _ _ ___ _

Mlendlng floUO'fNo. - - - - - - - - - 1111 12SffectMIOatt1_ _ _. f20__ _ _ _ _ _ _ _ _ _ _ _ _ArrrerJcan Empire Surplusline11> Insurance CompanyName of ln,urancec;arnpany - - - - - - -'-- - - - -

333-S920 · . Count r rg e<fby A&f{LTclephooe f'-imber ( ). - ' - - -Thc·pol/cy to which thl:s ondl)tlOment Is et!ach provfdes pmnary or i; (fi$uro!lco, as lndlcutocf by fi1·. torllle flmlls stto\•m:

0 Thl,s losura11ce Js ptlmllfy and fh,e company &hall not be Hable far a ounts IMl)tlle$$ (jf $ - - -El This Insurance I$ excess nnd the COfl'V> ny shelf not bO lfabto tor amounts fraex r.of$ oo

for eachaooldentfor ea-Chaccident

In cxcei;s or Ch«1 und rtyfnl} flml{ of$ 2.ooP.900 toreat.lJ acclde(llWhtntJV« fC<I.Ulr-ed by the Federal ighway Ad Mrt\tion {fl-lWA) or ll'le fnterctata Ct)mmoroo. CC>mml lon ( OC), thG.n1panyU g t l . to fulll!th lhe AiWA ortM ICCo®p[1¢:.lte-ot old poJloyendell lh e.nr;tOLTemonls.Thocompany11.lsoegreec. upon lolephonl:I,equo ·by nn outtumz:od rcpresen(.rtlvo of.Ifie FHWA or lh111cc, to Verify Ill lho poltcy Ii:-In (Qfc:a os of a pbrtlcuta.rd11to.GanccllaUonof thisetid,art ent may beeffected t,y 11coJ11 any or tn lnsuAMIby 11Mng (1JU!tcy-ffyo (35) deY$.(IOb In wtillng to1110 o<hor party (snld a5 dayi. noUce to comm,n from tho doto th1, nollco f$ rna!tcd, proof of malllrt,11 shat! 11¢ guffi Mt proaf ofnotloo), 11ntl (2) (( Ute ln <lred fr.; ! e e l t o th ICC', Jurf ictlon, b)" provl fng thirty,(30) dqys nolioo to tho 1qo (w.td ao ®y& notloe toeotnn'tDnce horrl thi!dme thfl na(foeIs d by tlto ICC -.t ni offlt,o.111W l\fft8lt11t o.c, . ·

losi;, dam go., or <tC)'StflJC'Uon of flatu.rdl resolf(OOS ntls ng out ofU!e o.0Clde1llal dlc(;harao, d l s I , release r espapo to or uponllie land, ntmosiihero, wat-1rcourn, or bOdy ohvawr, of nyccmmo({tty transported by III motor t:anter. Thb sfl•fl fho<ude Ifie;co.n or remowl end 1ho COSl of s o r y rnnsurec taIcon tomtnimtze cir r1111iq11te damag<i to htlrMn health. U miwml8fJWOf1mont, tis . sl\cllftsh, andwm.mre. ·

AOCID NT eludes continuous or r peated o s i m , t conditions wti ch cest11!s In bdttlfy lnJury, property d1Una9e, or envtrcnmetMt damag, e INft!ah th In.sured neither eicp«ted oIntended.MOTOR VEHICLE means 11 (and vehfd o, machine( truck, tnllltor,l.olller, or .re:mllraitfar prop led Cf drawn·by modianlc:arpower,illd \1$19d on * 1tfgl1Vffly for w , t f n g r,rcpony, or •hYcomblMtlon Uioreo.f.SODILV INJURY mc:a1Js lnju-cy ti)' the body, i;.iokncs:s. or dlse:i.3"1'to any percon, lndutflog ffllalh resulting from a11.yof these.EtMRONMENTAL o B A T l o N mpam; 11111gqrc f,of !!Je

PROPl:RTY DAMAGE means demoga to or loll<; of un o(-..nglbfe prope ty.PUBUC UADtUTY mlliins !ability for bod'Uy friJi,ny, propertycfa."}age. and ei1_ rort(11ental testol"\ltJo •

1Toe lns\lrnnce potloy to Wfi ch !his endorseJMnt lr. attael1odprovides autom1>''1llo liabflll}' lh1\l .ond la emondcd to uU:rocompOunc:e by· t110 Insured, thrn the flmrt-s stated he.rein. asa

ltdor&ament ttuwan, or Vi.olation f h O f . shaft retlevn theti0mpany fl'om llabltlty et from tho i,oymont cf eny final ludgmont,Within tho limits ()f lloblllty horelrt <1esefibtd, J r r e s p or 1M fiancil'II co illon, IMofv1meyor f>ankruptcy of the l.wurcd. Howc.vor,olt em,:, condlllona nd tlmttalton n tho po ,ey to Wfl1ah ,t ntforsrnr,nt ISi et(l:i!)tlod sboll fe{J'lnln In Ml roroo nnd t111'e<:t ast>l11dtn9 botwuen ttro l n u r 81li! Chocpoaymmpeannr.mlhaodelnsufethdea-cqotmeop:atnoyrolmbeCu<rXuJVtlnlto 09tnpany foranyby oo ·or IUIY a00ldenc1.1lm, <Jr soft tnvotvion e breach of tfte 1etms ot ttie p<1Uoy, andfor ny s,11ymen Uto cornplf!IY woutd nc!l tiov.e beenobflgated Co make ond11r'tho pro-.ulons of tha po !oy (!!(Ceptfor

motor rrlor ot propertyt with S'eet!ons nd 30 c,f the MotwCan1!r tv;i. of 1880 and"th o rules nd regu!nUont of 1h11 Fed relHl9t,way Admlnlmotion FHWA) and tfie: Interstate CommerceComml,slon (ICC),In ccin ldoroUan or the promtumst.looIn the ,n,.oll-","'lOWhlol1thiseMota m«!I Is lrttaehcd, ltlo lnr.11r.ir (tho i:otn{)l)ny ) . tJ.9reair topay, wtth!n tho llmlli or !Mill.Ry cfo,cnbod hllfelu, eny flnolJu<fgmoot roco'o'<lrqi e.galn tho lnrured {Of t> llp llabll{tyresu1Ur9 from n·egl(gQnw n1J1eop&re{lofl. m::ilotum1ncoor use or ttio n,greement contain¢ 111 U1I imdor.emeo1.motor vchlc1ei oubJoct 'to th mn11claj ftS'POia !Will)' olrom11nts f• 1s· .......... u n d 11nd anree.d "ta' U""n fulluro.o f ti"'

• '" '" '" ' ...,,.'""!" ,, '-I ., r-• ""o:impony to pay e.-ny fitlal tudgmtm reoQVefed t1!1el11st thln:;urod aG provid d horeln, C J1.1dg111ent Cfoditor mQy molot&ln

of Soe(lonS--20 o if 80 or the Molor Carrier Act or 1880 regardle.ss01 WMther or no each motor vchlcle i& r;peellfoolly cf cribed enfhc pollqy end vmo<hor or no ,uch negfigenco n; 00 anyroutno r In'eny territory 11iJthor fud to·be served by11to fnsuted orfsewhoro. Su IMurenco as rs offordll<f, ror pub11c rmbl(lty,docs not app{y to njury to or dealh or ftic lnsurc<fr; arnploye &wnll engaged In II e course of the!, em loymcnt. or property

fl ac1lon In WIY courtc competent Jurl$dlctlon og lnst the company to comp e lso ctipoymcnlThe Um! or tlle cornpn ys lhlt>lllly ror1110 amouotm prt:$ erlbed ln CtJs on-dorocmoot 8pply soplll1itoly, lo caoh ucoldent,, and any

tea ;-ported by u,o (n$U!'Qd, dosltfnnted as oargo. ft Is Ul)det'!rtood payme under llu [!Olley becall of aoy one occld nt shall notnd BIJr' .od that no Cdndltlon, p rovi1lon, lilpulaUon; or II ltlrtlon oparote lo redv-ee tho 11'a6lllly ofthO t:om, panytor tho pnymerit of

.co l o i n In !jle eofl cy, t11ls. SC!dql'WtlPnt. or anyo(heJ flnal'}HUments resuNf}lf1r11m anr olh11raffijdet1L The Motor eorrtcr Ad 0! 1960 roqulrCQ llmltti of nnanlilal res"ponslbfllly ocoal\({ng to1f,lo fype of ca1Tl119a and oommodity tmns1M>rted by II o motor cqnier. I ts lho MOTOR c.AAAIER'S obll9eU011 to o l n the-re-quired llmits of flnanolal respon lbll/(y.TI-E SCHEDULEOF'LIMITS SHOWNONTH£NEA,PAGE OOESNOTPROVIDE COVERAGE. •The Umlts sho-,m In the s:ohodu/e ,-e for lnrormaUon purpo-sei;only.

SCHEDULE OFUMfTSPubUc Uab llty

Type of cama,ge Commodfty TraMporte.dMinimumInsurance

(1) for-hire {fn lotorstata « foreigncomtnerco).

For-hire arr.f Private (Inlntetmm,foreign, or«rtrastatecommeroe).

(I) FOfl.hlro and Prfvafb (tf1 tnterstate or foreign commen:ie: ti enyqua(tfty) or (Jn l o t e ootn-

- merce:in buTk ).

(4) For-tllre and Privateonlnter.Mtbor rore1gn (;Offlmeree).

Propeny{nonhlllardus).

Hlllllrdous subsl!lnoes, 1$ defined In 49 CfR 17UI,transportod In caroo t nks, portqble Unks, orhoPPflr·1}'pe \'$hlclos wllh capaelflas tn or 3, oo watec:galfonsi or lo Dlvl510f13 1.1.1.2, and 1.3 matetlals;eny quantity ot OMsfon 2.3 Hu.aid Zone A or Division&.1. PaOl<Jng GroUp·1, Haz.ard zone A matorlal: In bull(QMsfon 2.1 or 2 or htgflvmy route oont,:otfed quaRUUesur.& Class7 matotfalas definedIn -49CFR f13.403.

on listed In .cs cFR 112.101. hazardous matertaJsarml1az.a1t10us SO ftnees defined In 40 CFFt 171.8 andCl ed In 49 CFR 112.101. lxrt not mentiorred In (2)above or (4)botow.

MY qui ntlfy of DMston 1.i , 1 2 or 1.3 nwteffat; Qnyquonffly of a Oivfslon 2.3, H r d Zone A. or O o n8.1, Packing Group 1, Httarn Zone A m a l ; orhtghWay route oontro«od qu:anllUos of CIIJSS 7 motertalasde ffned'In 49Cf f i 173A03. •

$ 7S0,{)00

5,000,000

.1,000,000

s.000.000

Note: tho type at ca1Tlt1ge llsted uoel.er (1), (2). and (3) 1 0 5 to vehicle& 'Wi.lh a oross vct.dcfe welQht nrtlllQ orto,ooopounds ot moro.The type orcatJla;e listed undarnumbet (4) appl i tooUvelllcles wflh (JI0$8 w tole 'Oht rotlAOorless than 10,000 pounds,. ; · ·

8CJi.EbULEOFUMIT&PubtrclJabllity

R>r-hffe motor carriers orpassengen; operetlog in·IJ'l1erstate orfonllgncommerce

V«hlcteScatJngCapacity

(1) Any VijhJofe wm,a1;eatfng capacHy o.f 16 passengers er more.

(2) My vehicle w'tthaseatingcapacityof 15passengersor less.

$ !i.000.000

1,600,000



SCAC:BBBT


USOOTNumber:999999



*


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Classifications

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Corporate Contacts

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Financial

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Locations

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HandlingEquipment


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Historical Data

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Carrier Profile for BBBB Transport (BBBT)

View Registrations, Certifications, Permits (Section 12 of 17)

PHMSA Registration Identification Number: 099999900019Y


EPA Transporter Identification Number:

MIR000999999Expiration Date:Not applicable

HazMat Safety Permit (HMSP)Identification Number:US-999999-MI-HMSP


Texas LLRW Transporter RegistrationIdentification Number:W1001


Smartway Partnership

Smartway Partnership Carrier:Yes

UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATIONPIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

0Registrant:

HAZARDOUS MATERIALS CERTIFICATE OF REGISTRATIONFOR REGISTRATION YEAR(S)2016-2017

Attn:

This ce1tifies that the registrant is registered with the U.S. Department of Transportation as required by49 CFR Part I 07, Subpart G.

This ce1tificate is issued under the authority of 49 U.S.C. 5108. It is unlawful to alter or falsify this document.

Reg. No:

HM Company ID:

Effective: 07/01/2016 Expires: 06/30/2017

Record Keeping Requirements for the RegistrationProgram

The following must be maintained at the principal place of business for a period of three years from the date ofissuance of this Certificate of Registration:

(I) A copy of the registration statement filed with PHMSA; and(2) This Certificate of Registration

Each person subject to the registration requirement must furnish that person's Certificate of Registration (or acopy) and all other records and information pertaining to the information contained in the registration statementto an authot·ized representative or special agenl of LheU. S. Department of Transportation upon request.

Each motor carrier (private or for-hire) and each vessel operator subject to the registration requirement mustkeep a copy of the current Certificate of Registration or another document bearing the registration numberidentified as the "U.S. DOT Hazmat Reg. No." in each truck and truck tractor or vessel (trailers and semi-trailers not included) used to transport hazardous materials subject to the registration requirement. TheCertificate of Registration or document bearing the registration number must be made available. uponrequest. to enforcement personnel.

For information, contact the Hazardous Materials Registration Manager, PHH-52, Pipeline and HazardousMaterials Safety Administration, U.S. Department of Transportation, 1200 New Jersey Avenue, SE,Washington, DC 20590, telephone (202) 366-4109.

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Data current as of: March 31, 2017Website Updated on: April 10, 2017 Next update: Week of May 8, 2017 View Future Release Schedule

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4/11/2017https://ai.fmcsa.dot.gov/SMS/

BBB TRANSPORT

DBA: BBB TRANSPORTU.S. DOT#: 999999 Address: 9999 1ST STREET ANYTOWN, MI 54801 Number of Vehicles: 1 Number of Drivers: 1 Number of Inspections: 597

Safety Rating & OOS Rates(As of 04/09/2017 updated daily from SAFER )

SATISFACTORY(Rating Date: 11/29/2007)

Licensing and Insurance(As of 04/09/2017 updated hourly from L&I )

Active For-Hire AuthorityType Yes/NoMC#/MX#

Property Yes MC- 555819

Out of Service Rates Passenger No

Type OOS % National Avg % Household Goods No

Vehicle 7.2 20.7 Broker No

Driver 1.1 5.5Hazmat 3.1 4.5

See how the proposed enhancements impact carrier results. Visit the SMS Preview Website

Based on a 24-month record ending February 24, 2017

BASIC Status (Public Property Carrier View)

Behavior Analysis & Safety Improvement Categories (BASICs)

On-Road Performance

2.54Measure

NOT PUBLIC

0.11Measure

1.25Measure

0Measure

NOT PUBLIC

0.02Measure

On-Road Performance Detail

Driver Inspections with Unsafe Driving Violations: 38

Safety Event Group: 22-57 driver inspections with

NOT PUBLIC

Driver Inspections: 596

with HOS Compliance Violations: 13

Safety Event Group: 501+

Vehicle Inspections: 436

with Vehicle Maint. Violations: 94

Safety Event Group: 101-500


with Drugs/Alcohol Violations: 1

Safety Event Group: 1 driver

NOT PUBLIC


with Driver Fitness Violations: 3

Safety Event Group: 501+

Unsafe Driving

Not Public

Crash Indicator

Hours-of-Service

ComplianceVehicle

Maintenance

Controlled Substances and Alcohol

Not PublicHazardous Materials

Compliance Driver Fitness

Legal Name:BBB TRANSPORT DBA Name:BBB TRANSPORTU.S. DOT#:999999 Address:9999 1ST STREET ANYTOWN, MI 54801 Telephone:(555) 724-5531 Fax:(555) 651-2161Email: [email protected]

Vehicle Miles Traveled:1 VMT Year:2016Power Units:1 DUNS Number:Drivers:1Carrier Operation:Interstate Passenger:NoHM:Yes HHG:NoNew Entrant:No

PRIVATE PROPERTY MIGRANTU. S. MAILLOCAL GOVERNMENT

XAUTHORIZED FOR HIRE PRIVATE PASSENGER,

BUSINESSFEDERAL GOVERNMENT INDIAN TRIBE

EXEMPT FOR HIREPRIVATE PASSENGER, NON-

BUSINESSSTATE GOVERNMENTOTHER

XGENERAL FREIGHT HOUSEHOLD GOODS XMETAL; SHEETS, COILS, ROLLSMOTOR VEHICLES XDRIVE AWAY/TOWAWAY XLOGS, POLES, BEAMS, LUMBER

X BUILDINGMATERIALS MOBILE HOMES XMACHINERY, LARGE OBJECTSFRESH PRODUCE XLIQUIDS/GASES XINTERMODAL CONTAINERSPASSENGERS OIL FIELD EQUIPMENT LIVESTOCKGRAIN, FEED, HAY COAL, COKE MEATGARBAGE, REFUSE, TRASH U.S. MAIL XCHEMICALSCOMMODITIES DRY BULK REFRIGERATED FOOD BEVERAGES

XPAPER PRODUCTS UTILITY FARM SUPPLIESCONSTRUCTION WATER WELL X EXPLOSIVES/RADIOACTIVE

Carrier Registration (as of 3/31/2017, updated monthly)

CARRIER REGISTRATION INFORMATION (MCS-150 DATE: 12/20/2016)

OPERATION CLASSIFICATION

CARGO CARRIED

mailto:[email protected]

Motor Carrier DetailsDocket Number: MC518467US DOT:

Legal Name:999999

BBB TRANSPORT

Doing-Business-As Name: BBB TRANSPORT

Mai l AddressMai l

Telephone and FaxBusiness Address

9999 1ST STREETANYTOWN, MI 54801

Business Telephone and Fax

(555) 724-5531

Undeliverable Mai l

NO

Author i ty Status ACTIVE

ACTIVE

INACTIVE

Appl ica t ion PendingNONO

NO

Author i ty Type Common Cont rac t

Broker

Proper tyYES

PassengerNO

Household GoodsNO

PrivateNO

Ent erpr iseNO

Insurance Type BIPDCargo Bond

Insurance Required$5,000,000

NO

YES

Insurance on File$5,000,000

NO

NO

BOC-3: YESBlanket Company: ALL AMERICAN AGENTS OF PROCESSWeb Site Content and BOC-3 Information Clarification

| Active/Pending Insurance | Rejected Insurance | Insurance History | Authority History | Pending Application | Revocation |

April 10, 2017

FMCSA Home | DOT Home | Feedback | Privacy Policy | USA.gov | Freedom of Information Act (FOIA) | Accessibility | OIG Hotline | Web Policies and Important Links | Plug-ins | Related Sites | Help Federal

Motor Carrier Safety Administration1200 New Jersey Avenue SE, Washington, DC 20590 - 1-800-832-5660 - TTY: 1-800-877-8339 - Field Office Contacts

Menu Choose Menu Option

Page 1 of 1Motor Carrier Details

Authority HistoryDocket Number: MC555819999999

BBB TRANSPORTUS DOT:

Legal Name:

Sub Auth Type Original Action DispositionMOTOR PROPERTY CONTRACT CARRIER REINSTATED 11/05/2012MOTOR PROPERTY COMMON CARRIER REINSTATED 11/05/2012

MOTOR PROPERTY CONTRACT CARRIER REINSTATED 11/02/2012MOTOR PROPERTY COMMON CARRIER REINSTATED 11/02/2012MOTOR PROPERTY COMMON CARRIER REINSTATED 06/30/2010 REVOKED 10/29/2012

MOTOR PROPERTY CONTRACT CARRIER GRANTED 11/23/2001 REVOKED 10/29/2012MOTOR PROPERTY COMMON CARRIER GRANTED 08/06/2008 REVOKED 06/21/2010MOTOR PROPERTY COMMON CARRIER GRANTED 10/14/2004 REVOKED 11/22/2004

PROPERTY BROKER GRANTED 01/04/2002 REVOKED 12/27/2002MOTOR PROPERTY COMMON CARRIER DISMISSED 10/01/2001

| Carrier Details | Active/Pending Insurance | Rejected Insurance | Insurance History | Pending Application | Revocation |

April 11, 2017

FMCSA Home | DOT Home | Feedback | Privacy Policy | USA.gov | Freedom of Information Act (FOIA) | Accessibility | OIG Hotline | Web Policies and Important Links | Plug-ins | Related Sites | Help Federal

Motor Carrier Safety Administration1200 New Jersey Avenue SE, Washington, DC 20590 - 1-800-832-5660 - TTY: 1-800-877-8339 - Field Office Contacts

Menu Choose Menu Option

BBB TRANSPORT

DBA: BBB TRANSPORTU.S. DOT#: 999999 Address: 9999 1ST STREET ANYTOWN, MI 54801 Number of Vehicles: 1 Number of Drivers: 1 Number of Inspections: 562

Safety Rating & OOS Rates(As of 04/10/2017 updated daily from SAFER )

SATISFACTORY(Rating Date: 11/29/2007)

Licensing and Insurance(As of 04/10/2017 updated hourly from L&I )

Active For-Hire AuthorityType Yes/NoMC#/MX#

Property Yes MC- 555819

Out of Service Rates Passenger No

Type OOS % National Avg % Household Goods No

Vehicle 7.2 20.7 Broker No

Driver 1.1 5.5Hazmat 3.1 4.5

See how the proposed enhancements impact carrier results. Visit the SMS Preview Website

Based on a 24-month record ending March 31, 2017

BASIC Status (Public Property Carrier View)

Behavior Analysis & Safety Improvement Categories (BASICs)

Select a BASIC icon above to get details, or view your Complete SMS Profile.

Carrier History

The Carrier Measurement History Report displays six monthly runs. The default is the current month's results followed by the five previous. To change the monthly run dates, use the previous and next buttons. You can also choose to view quarterly or semi-annual reports.

The report displays the BASIC values that were available on the SMS website for that run. To view historical SMS runs based on a consistent methodology-SMS version 3, go to the BASIC of interest and expand the measure graph.

Unsafe Driving

Not Public

Crash Indicator

Hours-of-Service

ComplianceVehicle

Maintenance

Controlled Substances and Alcohol

Not PublicHazardous Materials

Compliance Driver Fitness

Oct 282016

Nov 252016

Dec 302016

Jan 272017

Feb 242017

Mar 312017

SMS Version 3.0.5 3.0.6 3.0.5 3.0.5 3.0.5 3.0.5

Status Active Active Active Active Active Active

Summary of ActivitiesThe summary includes information on the 5 most recent investigations and 24 months of inspections and crash history.

Most Recent Investigation: 9/21/2011 (Non-Ratable Review) Total Inspections: 562

Total Inspections without Violations used in SMS: 426 Total Inspections withViolations used in SMS: 136

Total Crashes* : 12

*Crashes listed represent a motor carrier’s involvement in reportable

Carrier RegistrationSubject to Hazmat Threshold

Penalties History(Six years as of 04/10/2017 updated daily from FMCSA )

No penalties found

Oct 282016

Nov 252016

Dec 302016

Jan 272017

Feb 242017

Mar 312017

SMS Version

Carrier Operation Number of Power Units Number of Drivers Number of Inspections Number of Crashes

Unsafe Driving

On-Road Performance Measure Investigation Results

Crash Indicator


HOS Compliance


Vehicle Maint.


Drugs/Alcohol


HM Compliance


Cargo-Related


Driver Fitness


3.0.5

Interstate 18529065511

3.0.6

Interstate 18529064611

3.0.5

Interstate 11

62811

3.0.5

Interstate 11

6199

3.0.5

Interstate 11

59711

3.0.5

Interstate 11

56212

2.13 1.93 2.85 2.98 2.54 2.12

Not Public Not Public Not Public Not Public Not Public Not Public

0.12 0.12 0.12 0.12 0.11 0.11

1.30 1.28 1.28 1.29 1.25 1.14

0.00 0.00 0.00 0.00 0.00 0.00

Not Public Not Public Not Public Not Public Not Public Not Public

Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable

0.02 0.01 0.01 0.02 0.02 0.02

Violations Description #Violations

# OOSViolations

ViolationSeverityWeight

BASIC

Unsafe Driving Violations

Avg. PU × UF: 120.3

Segment: Combination Carrier

relevant driver inspections

relevant vehicle inspections

inspections with Controlled Substances/ Alcohol Violations

relevant driver inspections

Investigation Results

No Acute/Critical Violations Discovered N/A

No Acute/Critical Violations Discovered



NOT PUBLIC


Select a BASIC icon above to get details, or view your Complete SMS Profile.

VIOLATION SUMMARY Violations: 213

Failing to use seat belt while operating CMV 3 0 7Failure to obey traffic control device 12 0 5

392.16392.2C392.2LV Lane Restriction violation 1 0 1

Unsafe DrivingUnsafe DrivingUnsafe Driving

State Citation Result: Conviction of a Different Charge392.2LV Lane Restriction violation 2 0 3 Unsafe Driving392.2-ML Failure to Maintain Lane 1 0 5 Unsafe Driving392.2P Improper passing 1 0 5 Unsafe Driving392.2PK Unlawfully parking and/or leaving vehicle in the roadway 1 0 1 Unsafe Driving

392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over thespeed limit

7 0 4 Unsafe Driving

392.2-SLLS3 State/Local Laws - Speeding 11-14 miles per hour over thespeed limit

2 0 7

Unauthorized passenger on board CMV 1 0 1Using a hand-held mobile telephone while operating a CMV 1 0 10State/local laws ordinances regulations 6 0 1

392.60(a)392.82(a)1397.3

395.15(b) Onboard recording device information requirements not met 2 0 5

395.15(g) On-board recording device information not available 1 0 1

395.15G01Driver failed to have instructions on-board CMV for installed automatic on-board recording device. 1 0 1

395.15G02Driver failed to have on-board a CMV a sufficient supply of

1 0 1blank records of duty status graph-grids.

395.3A2- Driving beyond 14 hour duty period (Property carrying vehicle) PROP

1 1 7

395.3A2R 14 hour rule violation (Property) 1 1 7

395.3(a)(3)(ii) Driving beyond 8 hour limit since the end of the last off duty or sleeper period of at least 30 minutes 1 0 7

395.8 Driver's record of duty status (general/form and manner) 1 0 1

395.8(e) False report of driver’s record of duty status 5 3 7

Unsafe Driving

Unsafe Driving Unsafe Driving Unsafe Driving

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

HOSCompliance

Driving a CMV while CDL is suspended for safety-related or unknown reason and outside the driver's license state of issuance.

1 1 5 Driver Fitness

Unqualified driver 1 1 8Driver lacking physical qualification(s) 1 1 2Possession/use/under influence alcohol-4hrs prior to duty 1 1 5Wheel (Mud) Flaps missing or defective 2 0 1Failing to inspect/use emergency equipment 1 0 2Failing to secure load 1 1 1Failing to secure cargo 1 1 1Failing to secure vehicle equipment 1 0 1No/defective lighting devices/reflective devices/projected 4 0 3No retro reflective sheeting or reflex reflectors on mud flaps -Truck Tractor manufactured on or after 7/1/1997 2 0 3

Inoperative/defective hazard warning lamp 1 0 6Hood not securely fastened 1 0 2Axle positioning parts defective/missing 2 1 7Adjustable axle locking pin missing/disengaged 1 1 7Power steering violations 2 0 6Stop lamp violations 3 1 6Brake tubing and hose adequacy 2 1 4Failing to secure brake hose/tubing against mechanical damage 5 3 4

Brake connections with leaks/constrictions 2 1 4Brake Connections with Leaks - Connection to Power Unit 1 0 4Brake Connections with Leaks Under Vehicle 2 0 4Inadequate brakes for safe stopping 1 1 4Clamp/Roto-Chamber type brake(s) out of adjustment 12 0 4

383.51A-SOUT

391.11391.11(b)(4)392.5(a)392.2WC392.8392.9(a)392.9(a)(1)392.9(a)(2)393.11

393.11TL

393.19393.203(c)393.207(a)393.207(b)393.209(e)393.25(f)393.45

393.45(b)(2)

393.45(d)393.45DLPC393.45DLUV393.47(a)393.47(e)

393.53(b) Automatic brake adjuster CMV manufactured on or after 10/20/1994 - air brake 6 0 4

Driver FitnessDriver FitnessDrugs/AlcoholVehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.

Vehicle Maint.

Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.

Vehicle Maint.

Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.

Vehicle Maint.

393.55(c)(2)ABS - all other CMVs manufactured on or after 3/1/1998 air brake system 1 0 4 Vehicle Maint.

393.55(d)(1)ABS - malfunctioning circuit/signal - truck tractor manufacturedon or after 3/1/1997, single-unit CMV manufactured on or after3/1/1998

2 0 4 Vehicle Maint.

393.55(d)(2)ABS - malfunctioning indicator to cab of towing CMV manufactured on or after 3/1/2001 1 0 4 Vehicle Maint.

393.55(d)(3)No or Defective ABS Malfunction Indicator for towed vehicles on vehicles manufactured after February 2001 6 0 4 Vehicle Maint.

ABS - malfunctioning lamps towed CMV manufactured on or after 3/1/1998 4 0 4

Damaged or discolored windshield 3 0 1Windshield - Obstructed 4 0 1Flat tire or fabric exposed 5 5 8Tire — flat and/or audible air leak 4 4 8Tire — other tread depth less than 2/32 of inch 2 0 8Tire — exceeding weight rating of tire 1 1 3Rear impact guards - all trailers/semitrailers manufactured on or after 1/26/98 1 0 2

Inoperative required lamps 18 1 2No/discharged/unsecured fire extinguisher 3 0 2Inoperative head lamps 4 0 6Inoperative tail lamp 2 0 6

393.55(e)

393.60(c)393.60EWS393.75(a)393.75(a)(3)393.75(c)393.75(f)

393.86(a)(1)

393.9393.95(a)393.9H393.9T393.9TS Inoperative turn signal 5 2 6

Vehicle Maint.

Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.

Vehicle Maint.

Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.Vehicle Maint.

Report Vehicle Measure

Inspection Date Number State Plate Number Plate State Type

HLOW

396.3(a)(1) Inspection/repair and maintenance parts and accessories 5 0 2 Vehicle Maint.396.3A1B Brakes (general) 5 0 4 Vehicle Maint.396.5(b) Oil and/or grease leak 5 1 3 Vehicle Maint.396.5B- Hubs - oil and/or Grease Leaking from hub - outer wheel 2 1 2 Vehicle Maint.

396.5B- Hubs - Wheel seal leaking - inner wheel 1 1 2 Vehicle Maint.HWSLIW

171.2(f)Transporting Hazardous Materials not in accordance with this part 1 1 8

172.201(a)(1) Hazardous Materials not distinguished from non-HazardousMaterials 1 0 3

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

HMCompliance

172.203(a) Exemption number not listed 1 0 3

172.504(b) Dangerous placard violation 1 1 5

172.506(a)(1) Placards not affixed to vehicle 1 0 5

172.602(b) Form and manner of emergency response information 1 0 3

172.602(c)(1) Maintenance/accessibility of emergency response information 1 0 3

177.817(e) Shipping paper accessibility 2 0 3

177.823(a) No placards/markings when required 1 0 5

177.834(a) Package not secure in vehicle 5 5 10

397.19No instructions/documents when transporting Division1.1/1.2/1.3 (explosive) materials 1 0 3

397.67 HM vehicle routing violation (non-radioactive materials) 1 0 1

INSPECTION HISTORY Total Inspections: 597

AZYEM0000992 AZ AG93480 AZ TRUCK TRACTORWY5302001178 WY AG81478 AZ TRUCK TRACTORIN8632000999 IN AH30664 AZ TRUCK TRACTOR

2/3/20171/30/20171/27/20171/11/2017 CA1849400708 CA AG82667 AZ TRUCK TRACTOR

Severity TimeWeight Weight(SW) (TiW)

3333

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 5AZ TRUCK TRACTORWAS54A055123 WA AG82672

CAA164141653 CA AG81428 AZ TRUCK TRACTORAR TRUCK TRACTOR

1/10/201712/29/201612/26/201612/21/2016

KYCV42511826 KY AG81453 CA1824100843 CA AH05438 AZ TRUCK TRACTOR

3333

Unsafe Driving Violation: 397.3 State/local laws ordinances regulations 1GA STRAIGHT TRUCKAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTOR

12/15/201611/30/201611/25/201611/24/201611/24/201611/24/201611/21/201611/17/2016

WAS53E010091 WA AG82671FL3160005008 FL AH05438UT17TE000092 UT AH05439KYCV43449872 KY AG93439AZ0218003071 AZ AG81641KYCV41790167 KY AG93396NV7172012225 NV AG81483MIMCGEJ00132 MI AG81496 AZ TRUCK TRACTOR

33333333

Vehicle Measure

Plate State TypeTime

Weight (TiW)

Report

Inspection Date Number State Plate Number

Vehicle Maint. Violation: 393.60EWS Windshield - Obstructed

SeverityWeight(SW)

1AZ TRUCK TRACTORAZ TRUCK TRACTOR

11/17/201611/15/201611/13/2016

CAA107140424 CA AH05438OKA000016914 OK AG82649KYCV43391321 KY AG81494 AZ TRUCK TRACTOR

333

Vehicle Maint. Violation: 393.25(f) Stop lamp violations 611/13/2016 WAS53D005027 WA AG81426 AZ STRAIGHT TRUCK 3

Vehicle Maint. Violation: 393.55(d)(3) No or Defective ABS Malfunction Indicator for towed vehicles on vehicles manufactured after February 2001

4

11/10/2016 NM3858100115 NM AG82673 AZ TRUCK TRACTOR11/9/2016 GA0376002606 GA AG82672 AZ TRUCK TRACTOR

33

Unsafe Driving Violation: 392.2-SLLS3 State/Local Laws - Speeding 11-14 miles per hour over the speed limit. 7NYSPB0207228 NY AG81612 AZ TRUCK TRACTOR NV0090022690 NV AG81620 AZ TRUCK TRACTORTNTBSF000357 TN AG82688 AZ TRUCK TRACTOR TX4QV80VDK9L TX AG81432 AZ TRUCK TRACTOR

11/9/201611/9/201611/7/201611/3/201611/2/201611/2/201611/1/2016

10/31/201610/28/201610/28/201610/28/201610/27/201610/27/201610/26/201610/24/201610/24/2016

ORAABR008363 OR AG82498 AZ TRUCK TRACTORTX4QUM0VIQZE TX AG82632 AZ TRUCK TRACTORTX4QTD0VJK8L TX AH05245 AZ TRUCK TRACTORPAH328630526 PA AG82687 AZ TRUCK TRACTORNYSPB0198783 NY AG82641 AZ TRUCK TRACTORTNMDJD000737 TN AG82476 AZ TRUCK TRACTORKSHP04120092 KS AG82688 AR TRUCK TRACTORCA1718800615 CA AH05241 AK TRUCK TRACTORFL3410000247 FL AG81609 AZ TRUCK TRACTOR UT17DS000029 UT AG81487 AZTRUCK TRACTOR CAA135581603 CA AG81479 AZ TRUCK TRACTORTX4QL90MGBLN TX AH05435 AZ TRUCK TRACTOR

3333333333333333

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2TRUCK TRACTOR10/21/2016 WAS54B054401 WA AG81934 AZ

10/20/2016 AZ0223006802 AZ AG81638 AZ TRUCK TRACTOR33

Vehicle Maint. Violation: 393.55(e) No or Defective ABS Malfunction Indicator Lamp for trailer manufactured after 4 03/01/1998

10/20/2016 WAS53D004920 WA AG93402 AZ TRUCK TRACTOR 3HOS Compliance Violation: 395.8F01 Drivers record of duty status not current 5

10/20/2016 NV7203000674 NV AG82607 AZ TRUCK TRACTOR 3Vehicle Maint. Violation: 393.45DLPC Brake Connections with Leaks - Connection to Power Unit 4

10/19/2016 NM3774300531 NM AG81622 AZ STRAIGHT TRUCK 3Unsafe Driving Violation: 392.2-ML Failure to Maintain Lane 5

10/19/2016 NEPF00001336 NE 2VM268 OK TRUCK TRACTOR 310/19/2016 CA1688001016 CA AG81631 AZ TRUCK TRACTOR 310/19/2016 CAA137722043 CA AG82674 AZ TRUCK TRACTOR 310/18/2016 OH3277010306 OH AG81620 AZ TRUCK TRACTOR 310/18/2016 TX4QFC0ABJBC TX AG81618 AZ TRUCK TRACTOR 310/12/2016 WAS64D019186 WA AG82473 AZ TRUCK TRACTOR 3

Vehicle Maint. Violation: 393.45(b)(2) Brake hose or tubing chafing and/or kinking (OOS) 4 + 2 (OOS)

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment 4 Vehicle Maint. Violation: 393.53(b) CMV manufactured after 10/19/94 has an automatic airbrake adjustment4

system that fails to compensate for wear10/11/2016 TX4Q870MCI3I TX AG82491 AZ TRUCK TRACTOR 310/7/2016 NJSPPQ000637 NJ AG81452 AZ TRUCK TRACTOR 310/6/2016 CAA133741761 CA AG81634 AZ TRUCK TRACTOR 3


Inspection Date Number State Plate Number Plate State TypeSeverity TimeWeight Weight(SW) (TiW)

10/5/2016 OH3254009483 OH AG93548 AZ TRUCK TRACTOR 310/5/2016 NM3654101953 NM AG81620 AZ TRUCK TRACTOR 310/4/2016 OH3277010269 OH AG82671 AZ TRUCK TRACTOR 310/3/2016 NV7255009722 NV AG82620 AZ TRUCK TRACTOR 310/3/2016 MS0295008096 MS AG82602 AZ TRUCK TRACTOR 310/3/2016 MOW133000031 MO AG82493 AZ TRUCK TRACTOR 39/29/2016 UT16EB000797 UT AG82676 AZ TRUCK TRACTOR 39/29/2016 CA1855700328 CA AH05437 AZ TRUCK TRACTOR 39/29/2016 IL3694541033 IL AG81621 AZ TRUCK TRACTOR 39/28/2016 SDHP16401755 SD AG82686 AZ TRUCK TRACTOR 39/28/2016 IL3694670920 IL AG81638 AZ TRUCK TRACTOR 39/28/2016 IL3694740624 IL AG81488 AZ TRUCK TRACTOR 39/28/2016 IL3694310498 IL AG81494 AZ TRUCK TRACTOR 39/27/2016 TX4PU89DGRIT TX AG82603 AZ TRUCK TRACTOR 39/26/2016 IL3836550117 IL AG82474 AZ TRUCK TRACTOR 39/26/2016 FL2750000304 FL AG82468 AZ TRUCK TRACTOR 39/23/2016 CA1782300307 CA AG81613 AZ TRUCK TRACTOR 39/22/2016 UT16AM000299 UT AG81489 AZ TRUCK TRACTOR 39/21/2016 WV3850001298 WV AG82641 AZ TRUCK TRACTOR 39/21/2016 CA1347700489 CA AG82676 CA TRUCK TRACTOR 39/17/2016 WYJPDP000224 WY AG81622 AZ TRUCK TRACTOR 3

Vehicle Maint. Violation: 393.9TS Inoperative turn signal 69/16/2016 SCS278001458 SC AG81618 AZ TRUCK TRACTOR 39/16/2016 ID16B0002661 ID AG82499 AZ TRUCK TRACTOR 3

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 49/15/2016 IL3831540078 IL AG82495 AZ TRUCK TRACTOR 39/15/2016 CAA149232252 CA AH05245 AZ TRUCK TRACTOR 39/15/2016 OH3212300544 OH AG81641 AZ TRUCK TRACTOR 39/14/2016 NYSPB0265454 NY AG81425 AZ TRUCK TRACTOR 39/13/2016 VA4237008771 VA AG82491 AZ TRUCK TRACTOR 3

Vehicle Maint. Violation: 393.11TL Truck-Tractor lower rear mud flaps retroreflective sheeting / reflex reflective 3 material requirements for vehicles manufactured after July 1997

Vehicle Maint. Violation: 393.9T Inoperable tail lamp 6Vehicle Maint. Violation: 393.9TS Inoperative turn signal 6

9/13/2016 UT16LD000603 UT AG81615 AZ TRUCK TRACTOR 39/13/2016 NYSPC0047084 NY AG82667 AZ TRUCK TRACTOR 3

HM Compliance Violation: 177.817(e) Shipping paper accessibility 3Vehicle Maint. Violation: 393.60(c) Damaged or discolored windshield 1

9/13/2016 NYSPC0163845 NY AG81642 AZ TRUCK TRACTOR 39/13/2016 ALMSTE006185 AL AG82606 AZ TRUCK TRACTOR 3

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 59/13/2016 CAA107761698 CA AG81485 AZ TRUCK TRACTOR 39/10/2016 CA1693300316 CA AG82649 AZ TRUCK TRACTOR 39/10/2016 OR000S721281 OR AG81439 AZ TRUCK TRACTOR 39/9/2016 NM3235105840 NM AG81622 AZ TRUCK TRACTOR 39/8/2016 CAA159411517 CA AH05150 AZ TRUCK TRACTOR 39/8/2016 WAS54B053907 WA AG93481 AZ TRUCK TRACTOR 39/8/2016 TX4PBD9DAX11 TX AG82640 AZ TRUCK TRACTOR 3

Vehicle Maint. Violation: 393.95(a) No/discharged/unsecured fire extinguisher 29/7/2016 UT16VC000371 UT AG93403 AZ TRUCK TRACTOR 39/7/2016 WAS64C029049 WA AG81421 AZ TRUCK TRACTOR 39/6/2016 NC0005834324 NC AG82475 AZ TRUCK TRACTOR 3

Vehicle Measure


Weight (TiW)

Report


Unsafe Driving Violation: 392.2LV Lane Restriction violation

SeverityWeight(SW)

3AZ TRUCK TRACTOR9/6/2016 SCA269001464 SC AG81641

9/6/2016 NV4178009207 NV AG82644 AZ TRUCK TRACTOR33

Unsafe Driving Violation: 392.2P Improper passing 5AZ TRUCK TRACTORAZ TRUCK TRACTOR

9/5/20169/5/20169/1/2016

KYCV42511602 KY AG81643KYCV41660426 KY AG82601NYSPB0236110 NY AG82478 AZ TRUCK TRACTOR

333

Unsafe Driving Violation: 392.16 Failing to use seat belt while operating CMVVehicle Maint. Violation: 393.45(b)(2) Brake hose or tubing chafing and/or kinking (OOS)

74 + 2

(OOS) 4

16

3

Vehicle Maint. Violation: 393.55(c)(2) CMV other than truck-tractor manufactured on or after March 1, 1998 not equipped with an antilock brake system.

Vehicle Maint. Violation: 393.60EWS Windshield - Obstructed Vehicle Maint. Violation: 393.9T Inoperable tail lamp

8/31/2016 OH3212300536 OH AG93548 AZ TRUCK TRACTORVehicle Maint. Violation: 393.75(a) Flat tire or fabric exposed (OOS) 8 + 2

(OOS)8/29/2016 KSHP02050081 KS AG81610 AZ TRUCK TRACTOR8/26/2016 NE00AI000501 NE AG81622 AZ TRUCK TRACTOR

33

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 4TX4OY70MRW0T TX AG82499 AZ TRUCK TRACTOR KYCV43072709 KY AG81636 AZ TRUCK TRACTOR

8/26/20168/24/20168/24/2016 NM3618100950 NM AG82673 AR TRUCK TRACTOR

333

Vehicle Maint. Violation: 393.25(f) Stop lamp violations 6KSHP03270058 KS AG82495 AZ SEMI-TRAILER IA000TT76D7V IA AG81638 AZ TRUCK TRACTOR

8/24/20168/24/20168/23/20168/23/20168/22/20168/21/20168/19/20168/19/2016

WAW501012966 WA AG81609 AZ TRUCK TRACTORTX4OVE0VBEKD TX AZAG82669 TX TRUCK TRACTORWAS53E009478 WA AG82615 AZ TRUCK TRACTORCA1754800131 CA AG81426 AZ TRUCK TRACTORNYSPT0303104 NY AG81621 AZ TRUCK TRACTORCAA136060646 CA AG81435 AZ TRUCK TRACTOR

33222222

Vehicle Maint. Violation: 393.45(d) Brake connections with leaks or constrictions (OOS)

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment

4 + 2 (OOS)

4AZ TRUCK TRACTORAZ TRUCK TRACTOR

8/18/20168/18/20168/18/2016

WAA019000434 WA AG82689WAS53A043997 WA AH05438OR000S739157 OR AG81642 AZ TRUCK TRACTOR

222

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 5AZ TRUCK TRACTOR8/17/2016 MTG655000238 MT AH05438

8/16/2016 ORAAC5000432 OR AG81639 AZ TRUCK TRACTOR22

Vehicle Maint. Violation: 393.75(a) Flat tire or fabric exposed (OOS) 8 + 2 (OOS)

AZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTOR

8/15/20168/15/20168/12/20168/11/20168/11/20168/11/2016

CAA146262008 CA AG81641FL9999000096 FL AG82486OR000S695831 OR AG81490KYCV44050157 KY AG82478IL3836050175 IL AG81417IN8166000792 IN AG81637 AZ TRUCK TRACTOR

222222

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 48/11/2016 NV7093010840 NV AG93403 AZ TRUCK TRACTOR8/10/2016 UT16PL000589 UT AG82686 AZ TRUCK TRACTOR

22



SCW230005535 SC AH05246 AZ TRUCK TRACTORCA1485101052 CA AG82492 AR TRUCK TRACTORMOFT05000009 MO AG93548 AZ TRUCK TRACTORKYCV43491074 KY AG81453 AZ TRUCK TRACTORKYCV41062342 KY AG82645 AZ TRUCK TRACTORCA1910800301 CA AG81495 AZ TRUCK TRACTORKYCV44080806 KY AG82623 AZ TRUCK TRACTOR

8/9/20168/9/20168/9/20168/5/20168/5/20168/5/20168/4/20168/4/2016 NM3673101689 NM AG82486 AZ TRUCK TRACTOR


22222222

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2AG81443 AZ TRUCK TRACTORAG81439 AZ TRUCK TRACTORAG81609 AZ TRUCK TRACTORAG93396 AZ TRUCK TRACTORAG81637 AZ TRUCK TRACTORAG81631 AZ TRUCK TRACTORAG82469 AZ TRUCK TRACTOR

8/3/20168/3/20168/2/20168/2/20168/2/20168/1/20168/1/2016

7/31/2016

ALJHMC005762 ALNYSPB0206934 NYCAA121921821 CANYSPT0276716 NYNYSPC0182144 NYCOHM26001498 COME3822005002 MENM3275107297 NM AG81486 AZ TRUCK TRACTOR

22222222

Vehicle Maint. Violation: 393.75(a) Flat tire or fabric exposed (OOS)

HOS Compliance Violation: 395.8(e) False report of drivers record of duty status (OOS)

8 + 2 (OOS) 7 + 2

(OOS)7/28/2016 TX4O5G9DBM35 TX AG82688 AZ TRUCK TRACTOR 27/27/2016 WAW400000989 WA AG93404 AZ TRUCK TRACTOR 27/26/2016 CA1527400437 CA AG81635 AZ TRUCK TRACTOR 27/22/2016 NV7114015366 NV AG81442 AZ TRUCK TRACTOR 27/20/2016 TNTCCJ000591 TN PAN6056 MN TRUCK TRACTOR 27/19/2016 WAS53F015271 WA AG82667 AZ TRUCK TRACTOR 27/15/2016 IL3650370234 IL AG81629 AZ TRUCK TRACTOR 27/14/2016 MD00FQ034909 MD AG82486 AZ TRUCK TRACTOR 2

Vehicle Maint. Violation: 396.5(b) Oil and/or grease leak (OOS) 3 + 2 (OOS)

AZ TRUCK TRACTOR7/13/2016 NV7093010767 NV AG826747/13/2016 US1020021748 US 1J58119 TX TRUCK TRACTOR

22

Vehicle Maint. Violation: 393.45(b)(2) Brake hose or tubing chafing and/or kinking 47/12/2016 NV7203000483 NV AG81479 AZ TRUCK TRACTOR7/12/2016 AZ0268000883 AZ AG82616 AZ TRUCK TRACTOR

22

HOS Compliance Violation: 395.15G01 Driver failed to have instructions on-board CMV for installed automatic on-board recording device.

1

7/9/20167/7/20167/7/2016

6/30/20166/30/20166/29/2016

MOC4E5003540 MO AG81443 AZ TRUCK TRACTORSCGS58008179 SC AG93483 AZ TRUCK TRACTORCAA163561801 CA AG93396 AZ TRUCK TRACTORWAS54A053658 WA 2VP771 OK TRUCK TRACTORTX4NDK0MCIXJ TX AG81642 AZ TRUCK TRACTORAZ0173002320 AZ AG81419 AZ TRUCK TRACTOR

222222

HM Compliance Violation: 177.834(a) Package not secure in vehicle (OOS) 10 + 2 (OOS)

AZ TRUCK TRACTOR6/29/2016 CA1815900446 CA AG824546/29/2016 NM3715101495 NM AG81418 AZ TRUCK TRACTOR

22

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 5AZ TRUCK TRACTORAZ TRUCK TRACTOR

6/28/20166/28/20166/27/2016

NM3667102317 NM AG82644UT16TD000484 UT AG82477NYSPB0235927 NY AG81494 AZ TRUCK TRACTOR

222

Vehicle Measure


Weight (TiW)

Report


Unsafe Driving Violation: 392.2C Failure to obey traffic control device

SeverityWeight(SW)

5AZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTOR

6/27/20166/27/20166/26/20166/26/20166/23/20166/23/2016

CA1449800232 CA AG81428TNEEDG000752 TN AG81630ORAAHT007216 OR AG82466MOC2E5003916 MO AG81425KYCV43602282 KY AG82472WAS72G023403 WA AG82468 AZ TRUCK TRACTOR

222222

HM Compliance Violation: 172.201(a)(1) Hazardous Materials not distinguished from non-Hazardous Materials Vehicle Maint. Violation: 393.55(e) No or Defective ABS Malfunction Indicator Lamp for trailer manufactured after

03/01/1998

34

NM3802100597 NM AG81609 AZ TRUCK TRACTOR MTG655000094 MT AG82468 AR TRUCK TRACTORTNTBKI000378 TN AG82644 AZ TRUCK TRACTOR UT16JH000209 UT AG81635 AZ TRUCK TRACTOR

6/23/20166/22/20166/21/20166/20/20166/17/20166/15/20166/14/2016

SD004A018843 SD AG93403 AZ TRUCK TRACTORMIAMAT013158 MI AG82470 AZ TRUCK TRACTORWAS64A061172 WA AG93403 AZ TRUCK TRACTOR

2222222

HM Compliance Violation: 172.504(b) Dangerous placard violation (OOS) 5 + 2 (OOS)

AZ TRUCK TRACTOR6/14/2016 FL3216003381 FL AG826456/13/2016 KSHP03170070 KS AG82688 AZ TRUCK TRACTOR

22

6/9/2016 MD00FQ034788 MD AG81640 AZ TRUCK TRACTOR 26/9/2016 NV9036009563 NV AG81494 AZ TRUCK TRACTOR 26/8/2016 NV7233012718 NV AG81488 AZ TRUCK TRACTOR 26/7/2016 ME2347004575 ME AG82606 AZ TRUCK TRACTOR 26/7/2016 WYMKDB000566 WY AG81490 AZ TRUCK TRACTOR 26/7/2016 TX4MQ90XCU1E TX AG82607 AZ TRUCK TRACTOR 26/4/2016 WAS64A061135 WA AG81496 AZ TRUCK TRACTOR 26/3/2016 PA2050615598 PA AG82451 AZ TRUCK TRACTOR 26/2/2016 NYSPG0155745 NY AG81424 AZ TRUCK TRACTOR 26/1/2016 KYCV44020212 KY AG82674 AZ TRUCK TRACTOR 26/1/2016 KSHP01550035 KS AG81632 AZ TRUCK TRACTOR 2

5/31/2016 CA1725100822 CA AG82632 AZ TRUCK TRACTOR 25/25/2016 CA1991200507 CA AG81493 AZ TRUCK TRACTOR 2

Unsafe Driving Violation: 397.3 State/local laws ordinances regulations 15/23/2016 ORAASN008528 OR AG81613 AZ TRUCK TRACTOR 25/23/2016 TX4MB90VJJ1S TX AG93545 AZ TRUCK TRACTOR 25/21/2016 WAS54B052416 WA AG81632 AZ TRUCK TRACTOR 25/20/2016 WAB205000202 WA AG81614 AZ TRUCK TRACTOR 25/19/2016 PA2050614074 PA AG81496 AZ TRUCK TRACTOR 2

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 55/18/2016 CA1543900234 CA AG81435 AZ TRUCK TRACTOR 25/18/2016 CAA148640845 CA AG81635 AZ TRUCK TRACTOR 2

Vehicle Maint. Violation: 393.75(a)(3) Tire-flat and/or audible air leak (OOS) 8 + 2(OOS)

5/17/2016 CAA137721326 CA AG81422 AZ TRUCK TRACTOR 25/17/2016 CAA137721333 CA AG81435 AZ TRUCK TRACTOR 2


Inspection Date Number State Plate Number Plate State TypeSeverityWeight(SW)

5/16/2016 WA0001271590 WA AG81615 AZ TRUCK TRACTOR

Time Weight (TiW)

2Unsafe Driving Violation: 392.16 Failing to use seat belt while operating CMV 7

AZ TRUCK TRACTORTX4M3G0ADL24 TX AG82454 WAW110004691 WA AG81421 AZ TRUCK TRACTOR

AZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTOR

5/15/20165/14/20165/13/20165/11/20165/11/20165/10/2016

IN7102001826 IN AG81636NYSPB0198183 NY AG93479UT16KN000262 UT AG81442MTE655011123 MT AG81617 AZ TRUCK TRACTOR

222222


4

NV7114015156 NV AG81419 AZ TRUCK TRACTOR NV7114015158 NV AG81480 AZ TRUCK TRACTOR

5/10/20165/10/20165/10/2016 CAA163720966 CA AG82478 AZ TRUCK TRACTOR

222

Vehicle Maint. Violation: 393.45(b)(2) Brake hose or tubing chafing and/or kinking (OOS) 4 + 2 (OOS)

TRUCK TRACTORTRUCK TRACTORTRUCK TRACTOR

5/9/20165/5/20165/4/20165/4/2016

FL0842000590 FL AG82632 AZGA0390000496 GA AG82487 AZAZ0YAD002134 AZ AG82672 AZFL3233010126 FL AG82475 AZ TRUCK TRACTOR

2222

44

Vehicle Maint. Violation: 393.45DLUV Brake Connections with Leaks Under VehicleVehicle Maint. Violation: 393.55(d)(1) CMV not equipped with ABS malfunction circuit or signal (Truck-Tractor mfg

on/after 3/1/1997; Straight Truck mfg on/after 3/1/1998)Vehicle Maint. Violation: 393.55(d)(2) CMV manufactured on/after 3/1/2001 not equipped with ABS malfunction

circuit / lamp from towed vehicle in cab.4

5/4/2016 KYCV41012235 KY AG82600 AR TRUCK TRACTOR 25/3/2016 NV7206016412 NV AG82473 AZ TRUCK TRACTOR 25/3/2016 CAA159471543 CA AG82609 AZ TRUCK TRACTOR 25/2/2016 NV7233012638 NV AG81454 AZ TRUCK TRACTOR 25/2/2016 US1020021381 US 1J58119 TX TRUCK TRACTOR 2

4/28/2016 CAA162101593 CA AG81485 AZ TRUCK TRACTOR 24/27/2016 TX4LLD0XBN0O TX AG82646 AZ TRUCK TRACTOR 24/27/2016 TX163A0XAF05 TX AG82469 AZ TRUCK TRACTOR 24/22/2016 KSHP93021022 KS AG81440 AZ TRUCK TRACTOR 24/22/2016 NYSPB0115163 NY AG81424 AZ TRUCK TRACTOR 24/20/2016 WAS64B062922 WA TEMP OK TRUCK TRACTOR 24/20/2016 US1214160025 US AG81643 AZ TRUCK TRACTOR 2

3

2

HM Compliance Violation: 397.19 Failure to furnish driver with instructions and documents for Division 1.1, 1.2, or1.3 materials

4/20/2016 CA0148280349 CA AG82600 AZ OTHERUnsafe Driving Violation: 392.82(a)1 Using a hand-held mobile telephone while operating a CMV 10

4/19/2016 KSHP02740995 KS AG81416 AZ TRUCK TRACTOR 24/12/2016 MTL182011626 MT AG81616 AZ TRUCK TRACTOR 24/11/2016 NC0005803142 NC AG81421 AZ TRUCK TRACTOR 2

Unsafe Driving Violation: 392.2LV Lane Restriction violationState Citation Result: Conviction of a Different Charge

1

4/7/2016 IL3831050186 IL AG82618 AZ TRUCK TRACTOR 24/5/2016 CAA078270331 CA AG93403 AZ OTHER 2

Unsafe Driving Violation: 397.3 State/local laws ordinances regulations 1AZ TRUCK TRACTOR4/4/2016 CAA155841428 CA AG82670

4/4/2016 AZ0233003584 AZ AG81443 AZ TRUCK TRACTOR22

27



AZ TRUCK TRACTORAZ TRUCK TRACTOR


22

3/31/2016 NV7172011557 NV AG826093/30/2016 MOFT02003057 MO AG81416

Vehicle Maint. Violation: 393.75(a)(3) Tire-flat and/or audible air leak (OOS) 8 + 2 (OOS)

AZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ OTHERAZ TRUCK TRACTORAZ TRUCK TRACTOR

3/29/20163/29/20163/29/20163/25/20163/24/20163/24/20163/23/2016

MD00FQ034471 MD AG81496MOW150000872 MO AG81618SD004A018402 SD AG82453CAA165460903 CA AG81628WAS64B062739 WA AG82472UT16EC000227 UT AG82618TX4KMJ0SDIH9 TX AG82492 AZ TRUCK TRACTOR

2222222

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2AZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTORAZ TRUCK TRACTOR

3/17/20163/17/20163/16/20163/15/20163/15/20163/14/2016

US0714000584 US AG82486NV7223012502 NV AG81628CAA142080850 CA AG81614IN5393004673 IN AG82495NYSPB0185509 NY AG82493WAS54B051502 WA AG82469 AZ TRUCK TRACTOR

222222

4Vehicle Maint. Violation: 393.55(d)(3) No or Defective ABS Malfunction Indicator for towed vehicles on vehicles manufactured after February 2001

3/9/2016 NM3813100294 NM AG82604 AZ TRUCK TRACTOR 2Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 4

22

4

3/9/2016 MOE1SA003929 MO AG81431 AZ TRUCK TRACTOR3/9/2016 CAA145230707 CA AG82644 AZ TRUCK TRACTOR

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment3/8/2016 TNTBZQ000212 TN AG82476 AZ TRUCK TRACTOR 2

Vehicle Maint. Violation: 393.47(a) Inadequate brakes for safe stopping (OOS) 4 + 2 (OOS) 2 + 2

(OOS)2

Vehicle Maint. Violation: 396.5B-HWSLIW Hubs - Wheel seal leaking - inner wheel (OOS)

3/8/2016 MOC4W7003563 MO AG81451 AZ TRUCK TRACTORVehicle Maint. Violation: 393.207(b) Adjustable axle locking pins missing or not engaged (OOS)

Vehicle Maint. Violation: 393.60EWS Windshield - Obstructed

7 + 2 (OOS)

13/8/2016 CAA160670985 CA AG82669 AZ OTHER 23/6/2016 IN8294003889 IN AG82455 AZ TRUCK TRACTOR 23/5/2016 COPF08400299 CO AG81429 AZ TRUCK TRACTOR 23/5/2016 WY5103001895 WY AG82668 AZ TRUCK TRACTOR 23/4/2016 CA1910800248 CA AG81418 AZ TRUCK TRACTOR 23/2/2016 NM3475302955 NM AG82644 AZ TRUCK TRACTOR 2

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 43/1/2016 CAA163961430 CA AG81492 AZ TRUCK TRACTOR 2

2/26/2016 CAA154911201 CA AG82454 AZ TRUCK TRACTOR 22/25/2016 CAA165980541 CA AG82608 AZ TRUCK TRACTOR 22/25/2016 NYSPWG050293 NY AG82623 AZ TRUCK TRACTOR 22/24/2016 IN6198001725 IN AG816628 AZ TRUCK TRACTOR 2

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit. 42/24/2016 COPF01300118 CO AG93396 AZ TRUCK TRACTOR 22/23/2016 UT16TD000217 UT AG82492 AZ OTHER 12/23/2016 TX4JT70ACPGI TX AG81613 AZ TRUCK TRACTOR 12/19/2016 MOFT02003002 MO AG82632 AZ TRUCK TRACTOR 1


Inspection Date Number State Plate Number Plate State TypeTime

Weight (TiW)

Vehicle Maint. Violation: 393.9TS Inoperative turn signal (OOS)

SeverityWeight(SW)8 + 2

(OOS) 6 + 2

(OOS)2/19/2016 NE00QQ000081 NE AG82465 AZ TRUCK TRACTOR 12/17/2016 WAS64A060374 WA AG82675 AZ TRUCK TRACTOR 12/17/2016 CAA133740518 CA AG81445 AZ TRUCK TRACTOR 12/17/2016 AZ0207007637 AZ AG81492 AZ TRUCK TRACTOR 1

Vehicle Maint. Violation: 392.2WC Wheel (Mud) Flaps missing or defective 12/13/2016 WAS72C038764 WA AG81450 AZ TRUCK TRACTOR 12/12/2016 NM3617101499 NM AG81429 AZ TRUCK TRACTOR 1

Unsafe Driving Violation: 392.16 Failing to use seat belt while operating CMV 72/12/2016 CA1642700789 CA AG82644 AZ TRUCK TRACTOR 12/11/2016 KYCV43490785 KY AG81639 AR TRUCK TRACTOR 12/10/2016 KYCV42680833 KY AG93404 AZ TRUCK TRACTOR 12/8/2016 UT16SA000123 UT AG82676 AZ TRUCK TRACTOR 12/6/2016 TX4JC99DKAER TX AG81638 AZ TRUCK TRACTOR 1


2/5/2016 MS0690005144 MS AG81389 AZ TRUCK TRACTOR 12/5/2016 MTL161004115 MT AG81435 AZ TRUCK TRACTOR 12/3/2016 PA3530603411 PA AG82649 AZ TRUCK TRACTOR 1

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 52/2/2016 NYSPB0197910 NY AG81479 AZ TRUCK TRACTOR 12/2/2016 WAW110004340 WA AG93401 AZ TRUCK TRACTOR 12/2/2016 TX4J8D0ADBTU TX AG81446 AZ TRUCK TRACTOR 12/1/2016 WAW507012971 WA AG81448 AZ TRUCK TRACTOR 12/1/2016 CA1675800041 CA AG81450 AZ TRUCK TRACTOR 1

Unsafe Driving Violation: 397.3 State/local laws ordinances regulations 11/28/2016 NV7203000165 NV AG81430 AZ TRUCK TRACTOR 11/27/2016 WAS64B062323 WA AG81491 AZ TRUCK TRACTOR 11/27/2016 CAA145230536 CA AG81389 AZ TRUCK TRACTOR 1

HM Compliance Violation: 171.2(f) Transporting Hazardous Materials not in accordance with this part (OOS)

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment Vehicle Maint. Violation: 396.3A1B Brakes (general) Explain:

8 + 2 (OOS)

44

HOS

1/27/2016 CA1901300173 CA AG82640 AZ OTHER 11/26/2016 US1020020946 US 1G56817 TX TRUCK TRACTOR 11/26/2016 CAA078340979 CA AG81617 AZ TRUCK TRACTOR 11/26/2016 AZ0YE1001550 AZ AG81490 AZ TRUCK TRACTOR 1Compliance Violation: 395.8 Record of Duty Status violation (general/form and manner) 11/26/2016 SDHP11402451 SD AG81491 AZ TRUCK TRACTOR 11/26/2016 NM3775100321 NM AG93403 AZ TRUCK TRACTOR 1

Unsafe Driving Violation: 392.2PK Unlawfully parking and/or leaving vehicle in the roadway 11/26/2016 OKI204150285 OK AG82675 AZ TRUCK TRACTOR 11/25/2016 VA4893004172 VA AG82686 AZ TRUCK TRACTOR 11/25/2016 TNBBAA018766 TN AG80612 AZ TRUCK TRACTOR 11/25/2016 CAA165990420 CA AG82453 AZ TRUCK TRACTOR 11/24/2016 AZ0000796526 AZ NONE UK TRUCK TRACTOR 11/23/2016 UT16DG000138 UT AG82467 AZ TRUCK TRACTOR 11/22/2016 MTL177002796 MT AG82687 AZ TRUCK TRACTOR 11/22/2016 UT16NG000116 UT 1013432 IN TRUCK TRACTOR 1



CA1611200182 CA AG82632 AZ TRUCK TRACTORIN5422003642 IN AG81439 AZ TRUCK TRACTOR

1/22/20161/20/20161/20/2016 ORAASR006072 OR AG82604 AZ TRUCK TRACTOR


111

Vehicle Maint. Violation: 396.3A1B Brakes (general) Explain: 4AG82688 AZ TRUCK TRACTORAG81619 AZ TRUCK TRACTORAG1490 AR TRUCK TRACTOR

1/20/20161/19/20161/18/20161/17/2016

TX4IVH0MNBKF TXCA1712500025 CAKYCV42711014 KYWAS53A043099 WA AG82675 AZ TRUCK TRACTOR

1111

Vehicle Maint. Violation: 393.45DLUV Brake Connections with Leaks Under Vehicle 4TRUCK TRACTORTRUCK TRACTORTRUCK TRACTORTRUCK TRACTORTRUCK TRACTOR

1/16/20161/14/20161/14/20161/13/20161/13/20161/11/2016

CA1537400117 CA AG82609 AZIN8290006690 IN AG81497 AZCA1761900068 CA AG81642 AZMS0299007487 MS AG81439 AZNM3673101276 NM AG82465 AZNV7130010611 NV AG81442 AZ TRUCK TRACTOR

111111

Vehicle Maint. Violation: 393.55(d)(3) No or Defective ABS Malfunction Indicator for towed vehicles on vehicles 4 manufactured after February 2001

1/11/2016 CAA163961165 CA AG81417 AZ TRUCK TRACTOR 1Vehicle Maint. Violation: 393.45(d) Brake connections with leaks or constrictions 4

1/10/2016 NM3275105604 NM AG81609 AZ TRUCK TRACTOR 11/10/2016 KYCV41510666 KY AG81643 AZ TRUCK TRACTOR 11/7/2016 TX4IIC0ETRDZ TX AG81487 AZ STRAIGHT TRUCK 11/6/2016 MOBT02003022 MO AG82640 AZ TRUCK TRACTOR 11/6/2016 IN5224007244 IN AG82480 OK TRUCK TRACTOR 11/6/2016 TX4IH70MPS1Y TX AG82623 AZ TRUCK TRACTOR 1

Vehicle Maint. Violation: 393.203(c) Hood not securely fastened 21/6/2016 NEQP00000759 NE AG81440 AZ TRUCK TRACTOR 11/5/2016 KSHP93290893 KS AG82453 AZ TRUCK TRACTOR 11/5/2016 NV7172011320 NV AG82467 AZ TRUCK TRACTOR 11/5/2016 TX4IGC0MUT4N TX AG82607 AZ TRUCK TRACTOR 11/4/2016 NM3537101979 NM AG81609 AZ TRUCK TRACTOR 11/1/2016 NV7223012331 NV AG81443 AZ TRUCK TRACTOR 1

12/29/2015 AZ00YT000918 AZ AG93401 AZ TRUCK TRACTOR 1

44

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustmentVehicle Maint. Violation: 393.53(b) CMV manufactured after 10/19/94 has an automatic airbrake adjustment

system that fails to compensate for wearVehicle Maint. Violation: 393.55(d)(3) No or Defective ABS Malfunction Indicator for towed vehicles on vehicles

manufactured after February 20014

12/27/2015 WAS54A052046 WA AG81612 AZ TRUCK TRACTOR 112/26/2015 WAW110004205 WA AG81443 AZ TRUCK TRACTOR 112/22/2015 SD003A029155 SD AG81443 AZ TRUCK TRACTOR 112/18/2015 NYSPB0216821 NY AG82471 AZ TRUCK TRACTOR 112/18/2015 CA1910800212 CA AG82453 AZ TRUCK TRACTOR 1

11

Unsafe Driving Violation: 397.3 State/local laws ordinances regulations12/17/2015 WAS54B050443 WA AG81614 AZ TRUCK TRACTOR

Vehicle Maint. Violation: 396.3(a)(1) Inspection, repair and maintenance of parts & accessories 212/17/2015 NV7276009742 NV AG81642 AZ TRUCK TRACTOR 112/16/2015 MIHMAF001943 MI AG82675 AZ TRUCK TRACTOR 112/16/2015 UT16NG000074 UT AG81490 AZ TRUCK TRACTOR 112/16/2015 TX4HW90AAJH9 TX AG81482 AZ TRUCK TRACTOR 1

51



12/16/2015 TX4HWA0SATFK TX AG81446 AZ TRUCK TRACTOR

Time Weight (TiW)

1Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2

AG81454 AZ TRUCK TRACTORCA1387200301 CAALCBCV005478 AL AG82674 AZ TRUCK TRACTOR

AG82471 AZ TRUCK TRACTORAG82649 AZ TRUCK TRACTORAG82484 AZ TRUCK TRACTOR

12/15/201512/15/201512/14/201512/10/201512/9/201512/8/2015

TNTCLI000818 TNNV0090018654 NVWAS64C026682 WAWAS54A051884 WA AG81618 AZ TRUCK TRACTOR

111111

Vehicle Maint. Violation: 393.55(e) No or Defective ABS Malfunction Indicator Lamp for trailer manufactured after 03/01/1998

4

UT16EB000137 UT AG81620 AZ TRUCK TRACTOR IN6914002935 IN AG81610 AZ TRUCK TRACTOR

12/8/201512/3/201512/3/201512/3/2015

MOFT02002885 MO AG82611 AZ TRUCK TRACTOR AZ0218002837 AZ AG81444 AZ TRUCK TRACTOR

1111

HOS Compliance Violation: 395.15(b) Onboard recording device information requirements not met 512/2/2015 CAA144380453 CA AG82670 AZ OTHER 1

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustmentVehicle Maint. Violation: 396.3(a)(1) Inspection, repair and maintenance of parts & accessories

42

FL3233009927 FL AG82495 AZ TRUCK TRACTOR CAA145230361 CA AG81620 AZ TRUCK TRACTOR

12/1/201511/30/201511/27/201511/24/201511/24/201511/23/201511/23/201511/20/201511/18/201511/12/201511/12/201511/12/2015

UT16TM000075 UT AG81642 AZ TRUCK TRACTOR IL3830970058 IL 4129GL OK SEMI-TRAILER

UT16EB000097 UT AG81614 AZ TRUCK TRACTOR NC0005776443 NC AG81417 AZ TRUCK TRACTOR NYSPWK020429 NY AG82619 AZ TRUCK TRACTOR KYCV42421494 KY AG81418 AZ TRUCK TRACTOR IN8290006598 IN AG81641 AZ TRUCK TRACTOR WAS33E002992 WA AG82606 AZ TRUCK TRACTOR

NV7197011241 NV AG81637 AZ TRUCK TRACTOR TX4GYE9DCG7F TX AG81426 AZ TRUCK TRACTOR

111111111111

Vehicle Maint. Violation: 396.5(b) Oil and/or grease leak 3NV7093010385 NV AG81485 AZ TRUCK TRACTOR UT16RO000111 UT AG81491 AZ TRUCK TRACTOR

11/12/201511/11/201511/11/201511/10/201511/5/2015

WAD010007163 WA 2VL723 OK TRUCK TRACTORNV7243009738 NV AG81419 AZ TRUCK TRACTORORAASK007021 OR AG81491 AZ TRUCK TRACTOR

11111

Driver Fitness Violation: 383.51A-SOUT Driving a CMV while CDL is suspended for safety-related or unknown reason and outside the state of driver's license issuance (OOS)

5 + 2 (OOS)

11/3/201511/2/201511/2/2015

10/30/201510/28/201510/28/201510/28/201510/27/2015

WAS53D004482 WA AG81495 AZ TRUCK TRACTORSDHP14000003 SD AG81487 AZ TRUCK TRACTORTX4GO00VHX6H TX AG82622 AZ STRAIGHT TRUCKCAA133740068 CA AG81447 AZ TRUCK TRACTORNE00PN000221 NE AG82640 AZ TRUCK TRACTORWAW607003047 WA AG82484 AZ TRUCK TRACTORTNMDCH000514 TN AG81487 AZ TRUCK TRACTORKSHP20410381 KS AG81410 AZ TRUCK TRACTOR

11111111

Vehicle Maint. Violation: 393.9H Inoperable head lamps 6TRUCK TRACTOR10/27/2015 MOH3E5001875 MO AG81630 AZ

10/27/2015 COPF04300151 CO AG81482 AZ TRUCK TRACTOR11

MeasureReport Vehicle


Time Weight (TiW)

395.3(a)(3)(ii) Driving beyond 8 hour limit since the end of the last off duty or sleeper period of at least 30 minutes

10/27/201510/26/201510/23/2015

TX4GIG0MPJJC TX AG82608 AZ TRUCK TRACTORAZ00G0074992 AZ AG81608 AZ TRUCK TRACTOROH1366002394 OH AG81452 AZ TRUCK TRACTOR

111

2Vehicle Maint. Violation: 393.9 Inoperable Required Lamp10/23/2015 NV6251009365 NV AG81493 AZ TRUCK TRACTOR 1

7Unsafe Driving Violation: 392.2-SLLS3 State/Local Laws - Speeding 11-14 miles per hour over the speed limit. 10/23/2015 WAB304001446 WA AG81451 AZ TRUCK TRACTOR 1

2AG81487 AZ TRUCK TRACTOR 1

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 10/22/2015 NYSPT0136191 NY

Driver Fitness Violation: 391.11 Driver qualification (OOS)


8 + 2 (OOS)

4

NVE140000087 NV AG81630 AZ TRUCK TRACTOR KSHP04750047 KS AG81482 AZ TRUCK TRACTOR

10/21/201510/20/201510/20/2015 COPF04400106 CO AG81628 AR TRUCK TRACTOR

111

Vehicle Maint. Violation: 392.9(a)(2) Failing to secure vehicle equipment 1TX4GAD9DCG4L TX 045520 AZ TRUCK TRACTOR NC0005768719 NC AG81451 AZ TRUCK TRACTOR

10/19/201510/14/201510/12/201510/12/2015

UT16RM000008 UT AG82481 AZ TRUCK TRACTOR NEBT00002299 NE AG81408 AZ TRUCK TRACTOR

1111

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 511

10/8/2015 ORAASU005078 OR AG81483 AZ TRUCK TRACTOR10/7/2015 MOC5S5003920 MO AG81494 AZ TRUCK TRACTOR

HM Compliance Violation: 172.602(c)(1) Maintenance/accessibility of Emergency Response information 310/7/201510/6/201510/6/201510/3/201510/1/201510/1/20159/30/20159/28/2015

CA3RIN009766 CA AG82492 AZ TRUCK TRACTORNM3231107187 NM AG81492 AZ TRUCK TRACTORCA3U7Y003734 CA AG81418 AZ TRUCK TRACTORMTE612007669 MT AG81620 AZ TRUCK TRACTORWAB304001407 WA AG81439 AZ TRUCK TRACTORIL3830290061 IL AG81425 AZ TRUCK TRACTORAZ0YEB000189 AZ AG81438 AZ TRUCK TRACTORUT15SB000113 UT AG81422 AZ TRUCK TRACTOR

11111111

Vehicle Maint. Violation: 393.45 Brake tubing and hose adequacy 49/26/20159/24/20159/22/2015

NM3617101098 NM 2WJ791 OK TRUCK TRACTORMD00FW024880 MD AG81455 AZ TRUCK TRACTOROR000S722343 OR AG81419 AZ TRUCK TRACTOR

111

HOS Compliance Violation: 395.8(e) False report of drivers record of duty status 79/21/2015 IN5892001714 IN 201600132 AZ TRUCK TRACTOR9/17/2015 WAS64D018071 WA TEMP AZ TRUCK TRACTOR

11

Vehicle Maint. Violation: 392.9(a) Failing to secure load (OOS)

Vehicle Maint. Violation: 393.45 Brake tubing and hose adequacy (OOS)

HOS Compliance Violation: 395.15(b) Onboard recording device information requirements not met

1 + 2 (OOS) 4 + 2

(OOS) 5

9/15/2015 NM3719100674 NM TEMP AZ TRUCK TRACTOR 19/14/2015 TNTBND000469 TN AG81628 AZ TRUCK TRACTOR 19/13/2015 MT0638005554 MT AG81428 AZ TRUCK TRACTOR 19/10/2015 KYCV43461048 KY AG81408 AZ TRUCK TRACTOR 19/10/2015 KSHP01190043 KS 2TJ295 OK TRUCK TRACTOR 1

Vehicle Measure

Plate Number Plate State TypeTime

Weight (TiW)

Report

Inspection Date Number State

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp

SeverityWeight(SW)

2AG81421 AZ TRUCK TRACTORAG81493 AZ TRUCK TRACTORAG81428 AZ TRUCK TRACTOR

9/9/20159/9/20159/6/20159/4/2015

UT15JV000273 UTCA3RM8010115 CAAZ0000793012 AZWV3869000854 WV 3984GL OK SEMI-TRAILER

1111

5Unsafe Driving Violation: 392.2C Failure to obey traffic control device 9/3/2015 OK00R6130427 OK AG81621 AZ TRUCK TRACTOR 1

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 28/30/2015 NV7206015310 NV VALIDTEMP AZ TRUCK TRACTOR8/29/2015 TX4EV00MSCOP TX AG81430 AZ TRUCK TRACTOR

11

31

31

34

6

HM Compliance Violation: 172.203(a) "DOT-SP" or special permit number not entered on shipping paper 8/28/2015 KYCV43880409 KY TEMP AZ TRUCK TRACTOR

Unsafe Driving Violation: 392.2LV Lane Restriction violation8/28/2015 NV7033012139 NV AG78091 AZ TRUCK TRACTOR

Vehicle Maint. Violation: 393.11 No or defective lighting devices or reflective material as requiredVehicle Maint. Violation: 393.55(d)(1) CMV not equipped with ABS malfunction circuit or signal (Truck-Tractor mfg

on/after 3/1/1997; Straight Truck mfg on/after 3/1/1998)Vehicle Maint. Violation: 393.9TS Inoperative turn signal

8/28/2015 TX4EUE9DAN26 TX AG81489 AZ TRUCK TRACTOR 1HM Compliance Violation: 172.602(b) Form and manner of Emergency Response information 3

AZ0YBV000625 AZ AG81432 AZ TRUCK TRACTOR TX4ESE9DCK05 TX 2UR729 OK TRUCK TRACTOR

8/27/20158/26/20158/26/2015 NYSPB0206132 NY 2WJ791 OK TRUCK TRACTOR

111

Vehicle Maint. Violation: 396.5B-HLOW Hubs - oil and/or Grease Leaking from hub - outer wheel (OOS) 2 + 2 (OOS)

8/25/2015 UT15LD000621 UT AG81414 AZ TRUCK TRACTOR8/25/2015 CAA073970391 CA AG78091 AZ TRUCK TRACTOR

11

Vehicle Maint. Violation: 393.19 Inoperative/Defective Hazard Warning LampVehicle Maint. Violation: 396.3(a)(1) Inspection, repair and maintenance of parts & accessories Vehicle Maint. Violation: 396.3A1B Brakes (general) Explain:

624

8/18/20158/16/20158/16/20158/16/20158/14/20158/13/2015

SD003B019962 SD AG81448 AZ TRUCK TRACTORAR557E000686 AR AG81429 AZ TRUCK TRACTORUT15KQ000544 UT AG81431 AZ TRUCK TRACTORSD0032009040 SD TEMP OK TRUCK TRACTORNYSPD0163228 NY AZ TRUCK TRACTORNV7197011034 NV AG78093 AZ TRUCK TRACTOR

111111

Vehicle Maint. Violation: 396.5(b) Oil and/or grease leak 3CAA156860049 CA TEMP AZ TRUCK TRACTOR ORAABP000731 OR AG78095 AL TRUCK TRACTOR

8/13/20158/12/20158/11/20158/11/2015

ARA502002648 AR AG81436 AZ TRUCK TRACTOR KYCV44020025 KY AG81427 AZ TRUCK TRACTOR

1111


system that fails to compensate for wear

44

8/10/2015 NYSPB0235216 NY 045520 AZ TRUCK TRACTOR 18/10/2015 NYSPT0282698 NY AG78087 AZ TRUCK TRACTOR 18/7/2015 AZ0094006491 AZ AG81434 AZ TRUCK TRACTOR 18/5/2015 MOA3WB001104 MO TEMPORARY AZ TRUCK TRACTOR 18/4/2015 KYCV43750846 KY 2WJ791 OK TRUCK TRACTOR 18/4/2015 LALAOD002025 LA AG81433 AZ TRUCK TRACTOR 18/4/2015 SCS104007861 SC 2UK128 OK TRUCK TRACTOR 1

7/31/2015 MS0194008739 MS 2WE989 OK TRUCK TRACTOR 1



CA1539500012 CA 2QU253 OK TRUCK TRACTORNV7263003358 NV 2RG553 OK TRUCK TRACTORWAS64A059263 WA 2UY514 OK TRUCK TRACTORNV7263003353 NV 2QU253 OK TRUCK TRACTOR

WAW410006479 WA TEMPIRP OK TRUCK TRACTORTX4DZ20VATGB TX 2WJ791 OK TRUCK TRACTOR

7/30/20157/29/20157/29/20157/28/20157/28/20157/28/20157/27/2015 KSHP01000464 KS TEMP OK TRUCK TRACTOR


1111111

HM Compliance Violation: 397.67 HM vehicle routing violation (non RAM) 1OK TRUCK TRACTORMOD4W6003122 MO TEMP

CAA163960225 CA 2VB484 OK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOR

7/27/20157/25/20157/22/20157/22/20157/21/20157/21/20157/16/20157/15/20157/14/20157/13/2015

CA633Z002107 CA 2RG551NV6405009086 NV 2UY514WAW604004988 WA 2WD254VA6277000229 VA 2VR848NV7093010187 NV 2RG529KYCV43889699 KY 2WH299ORAAHT002701 OR 2WJ788NV7172010909 NV 2QU565 OK TRUCK TRACTOR

1111111111

Vehicle Maint. Violation: 393.9H Inoperable head lamps 6OK TRUCK TRACTOR 17/9/2015 COHM49001222 CO 2VB924

Driver Fitness Violation: 391.11(b)(4) Driver not physically qualified (OOS)

Vehicle Maint. Violation: 393.11 No or defective lighting devices or reflective material as required

2 + 2 (OOS)

37/9/20157/8/20157/6/2015

ID3900003134 ID 2QU602 OK TRUCK TRACTORGA0085004067 GA 2VB929 OK TRUCK TRACTORMOH4N6002535 MO 2VQ669 OK TRUCK TRACTOR

111

6 + 2 (OOS)

Vehicle Maint. Violation: 393.25(f) Stop lamp violations (OOS)

7/6/2015 AZ0197004201 AZ 2QU300 OK TRUCK TRACTOR 1Vehicle Maint. Violation: 396.17(c) Operating a CMV without proof of a periodic inspection 4

TRUCK TRACTORNM3646101638 NM 2WG263 OK IN5586002278 IN 2VB926 OK TRUCK TRACTOR

TRUCK TRACTORMO00SC017617 MO 2VB486 OK CA3TYG004907 CA 2UB723 OK TRUCK TRACTOR

7/3/20157/2/20157/2/20157/1/20157/1/2015

6/30/2015CA3TJW003237 CA 2VP771 OK TRUCK TRACTOR CAA078340056 CA 2WG261 OK TRUCK TRACTOR

111111

Vehicle Maint. Violation: 396.3(a)(1) Inspection, repair and maintenance of parts & accessories 26/30/20156/29/20156/26/20156/26/20156/25/20156/23/20156/20/20156/20/20156/19/2015

ID3900003129 ID 2VL723 OK TRUCK TRACTORMD00KZ000671 MD 2VL730 OK TRUCK TRACTORFL1893000186 FL 2RK989 OK TRUCK TRACTORTX4D3I0MURES TX 2WH298 OK TRUCK TRACTORTNEEDD018310 TN TEMPORARY OK TRUCK TRACTORNM3726100194 NM 2VR848 OK TRUCK TRACTORTNTCYC000394 TN 2UB723 OK TRUCK TRACTORNV7061011196 NV 2RG537 OK TRUCK TRACTORWYDNDH001106 WY 2QU302 OK TRUCK TRACTOR

111111111

Vehicle Maint. Violation: 396.17(c) Operating a CMV without proof of a periodic inspection 41

36/16/2015 OKPB01001686 OK 1013432 IN TRUCK TRACTOR

Vehicle Maint. Violation: 393.11TL Truck-Tractor lower rear mud flaps retroreflective sheeting / reflex reflective material requirements for vehicles manufactured after July 1997

6/16/2015 NV7033011984 NV 2VB484 OK TRUCK TRACTOR 13

MeasureReport Vehicle

Inspection Date Number State Plate Number Plate State TypeTime

Weight (TiW)

SeverityWeight(SW)

12

Vehicle Maint. Violation: 393.60EWS Windshield - ObstructedVehicle Maint. Violation: 393.86(a)(1) Rear Impact Guards Required - trailer manufactured on or after January 26,

1998Vehicle Maint. Violation: 396.5(b) Oil and/or grease leak 3

AZ0210001442 AZ 2VL730 OK TRUCK TRACTOR NV7114014209 NV 2VB927 OK TRUCK TRACTOR

6/14/20156/12/20156/12/2015 TX4CPN0MPNP2 TX 2WD253 OK TRUCK TRACTOR

111

Vehicle Maint. Violation: 393.75(a)(3) Tire-flat and/or audible air leak (OOS)

Vehicle Maint. Violation: 393.9TS Inoperative turn signal (OOS)

8 + 2 (OOS) 6 + 2

(OOS)6/11/2015 CA3U7T002316 CA 2RG548 OK TRUCK TRACTOR 16/9/2015 TNTCHL000179 TN 2VB490 OK TRUCK TRACTOR 16/9/2015 MS0208004578 MS 2WE987 OK TRUCK TRACTOR 16/4/2015 TX154B0BRE02 TX 2VG216 OK TRUCK TRACTOR 16/3/2015 ID5600005775 ID 2UR729 OK TRUCK TRACTOR 16/3/2015 AZ0256001694 AZ 2VP771 OK TRUCK TRACTOR 16/2/2015 NDTR50000332 ND 2RG531 OK TRUCK TRACTOR 16/1/2015 MOFT02002711 MO 2VB484 OK TRUCK TRACTOR 16/1/2015 MOIT06000305 MO 2SY282 OK TRUCK TRACTOR 16/1/2015 TX4CEC0MUPDC TX 2WG261 OK TRUCK TRACTOR 1

5/29/2015 MN00US001362 MN 2RG432 OK TRUCK TRACTOR 1

Vehicle Maint. Violation: 392.9(a)(1) Failing to secure cargo as specified in 49 CFR 393.100 through 393.142 (OOS)

Vehicle Maint. Violation: 393.75(f) Weight carried exceeds tire load limit (OOS)

1 + 2 (OOS) 3 + 2

(OOS)5/28/2015 MS1197001542 MS 2VL944 OK TRUCK TRACTOR 15/27/2015 OK00C3995530 OK 2UH500 OK TRUCK TRACTOR 15/27/2015 ORAAHT002609 OR 2RG535 OK TRUCK TRACTOR 1


5/27/2015 MS0101000428 MS 2VB924 OK STRAIGHT TRUCK 15/27/2015 MS0204003096 MS 2VB924 OK TRUCK TRACTOR 15/27/2015 NYSPT0195558 NY 2QU305 OK TRUCK TRACTOR 1

HOS Compliance Violation: 395.3A2R 14 hour rule violation (Property) (OOS)

HOS Compliance Violation: 395.8(e) False report of drivers record of duty status (OOS)

7 + 2 (OOS) 7 + 2

(OOS)5/21/2015 CA3W8Z003035 CA 2VL726 OK TRUCK TRACTOR 15/21/2015 NV7172010771 NV 2RK988 OK TRUCK TRACTOR 15/20/2015 AZ0151005664 AZ 2QU563 OK TRUCK TRACTOR 15/19/2015 AZ0210001397 AZ 2VB484 OK TRUCK TRACTOR 15/18/2015 CA3TMI003903 CA 2QU303 OK TRUCK TRACTOR 15/16/2015 CA3WHP000724 CA 2QU303 OK TRUCK TRACTOR 1

Vehicle Maint. Violation: 396.3(a)(1) Inspection, repair and maintenance of parts & accessories Vehicle Maint. Violation: 396.3A1B Brakes (general) Explain:

24

5/14/2015 MD00BI019122 MD 2WD253 OK TRUCK TRACTOR 15/12/2015 OH3236300094 OH 2VR848 OK TRUCK TRACTOR 1

81

Vehicle Maint. Violation: 393.75(c) Tire-other tread depth less than 2/32 of inch5/11/2015 ORAALP005308 OR 2RG550 OK TRUCK TRACTOR


system that fails to compensate for wear

44



US1020019700 US 1G56817 TX TRUCK TRACTORNV7172010741 NV 2VB487 OK TRUCK TRACTORNYSPG0154846 NY 2QU305 OK TRUCK TRACTOR

5/4/20155/1/2015

4/30/20154/30/2015 WA0001334133 WA 2VN034 OK STRAIGHT TRUCK


1111

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 5OK TRUCK TRACTORORAASS006235 OR 2VB925

TX4BH00MNT7K TX 1013432 IN TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOR

4/29/20154/29/20154/27/20154/27/20154/24/20154/23/2015

MO1531005153 MO 2VR848 CA5DJK004695 CA 2UK128IA000P027BGS IA 2VB486KSHP20480020 KS 2VB486 OK TRUCK TRACTOR

111111

1Vehicle Maint. Violation: 393.60(c) Damaged or discolored windshield 4/23/2015 US1444000097 US OKL3965GL OK TRUCK TRACTOR 1

4OK TRUCK TRACTOR 1

7OK TRUCK TRACTOR 1

12

Vehicle Maint. Violation: 396.3A1B Brakes (general) Explain: 4/23/2015CA3T40002609 CA 2RG431

Vehicle Maint. Violation: 393.207(a) Axle positioning parts defective/missing 4/22/2015 AZ0218002548 AZ 2RG542

Vehicle Maint. Violation: 392.2WC Wheel (Mud) Flaps missing or defective Vehicle Maint. Violation: 393.9 Inoperable Required Lamp

4/22/2015 ID5200006874 ID 1QU563 OK TRUCK TRACTOR 1Unsafe Driving Violation: 392.2C Failure to obey traffic control deviceHOS Compliance Violation: 395.15(g) Onboard recording device info not available

51

TX TRUCK TRACTORTX4BAI0VBSIJ TX 1G56888 KSHP93370111 KS 2QU305 OK TRUCK TRACTOR

OK TRUCK TRACTORTX4B9L0VBSIG TX 2QU306 TX4B9B0MKV8H TX 2VL708 OK TRUCK TRACTOR

OK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOR

4/22/20154/21/20154/21/20154/21/20154/20/20154/20/20154/18/20154/17/2015

MTE665000642 MT 2RG546UT15KJ000325 UT 1903972AZ0YDA004018 AZ 2QU251WAS53B018346 WA 2RK990 OK TRUCK TRACTOR

11111111

Vehicle Maint. Violation: 393.9H Inoperable head lamps 62VB487 OK TRUCK TRACTOR4/17/2015 WV3850000350 WV

4/16/2015 NV7327009981 NV 2QU602 OK TRUCK TRACTOR11

Vehicle Maint. Violation: 393.9H Inoperable head lamps 62TJ295 OK TRUCK TRACTORCA5DJK004621 CA

NYSPD0116381 NY 1013432 IN TRUCK TRACTOR4/15/20154/15/20154/15/2015 SCG259001057 SC 2RG431 OK TRUCK TRACTOR

111

HM Compliance Violation: 177.823(a) No placards/markings when required Vehicle Maint. Violation: 393.60(c) Damaged or discolored windshield Vehicle Maint. Violation: 393.9 Inoperable Required Lamp

512

OK TRUCK TRACTORAZ0000815806 AZ 2VB929 OK00B9100954 OK 2VR848 OK TRUCK TRACTOR

OK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOROK TRUCK TRACTOR

4/15/20154/14/20154/13/20154/11/20154/10/20154/10/20154/10/2015

OK00C3995476 OK 2VS145MODT05000796 MO 2QU600NYSPB0174307 NY 2QU600CA3T9E004027 CA 2QU601CA3T9H001171 CA 2VB924 OK TRUCK TRACTOR

1111111


OK TRUCK TRACTOROK TRUCK TRACTOR

4/10/20154/10/20154/9/2015

NV4482009569 NV 2QU251 ID3500003559 ID 2RG529

NYSPB0250641 NY 2TJ295 OK TRUCK TRACTOR

111



OK TRUCK TRACTOR

Time Weight (TiW)

14/8/2015 NYSPB0250630 NY 2UD914Vehicle Maint. Violation: 393.9 Inoperable Required LampVehicle Maint. Violation: 393.95(a) No/discharged/unsecured fire extinguisher

22

OK TRUCK TRACTOROK TRUCK TRACTOR

4/7/20154/7/20154/3/2015

AZ0218002514 AZ 2VL723NV7223011780 NV 2VQ666ORAADG006082 OR 2VQ669 OK TRUCK TRACTOR

111

Vehicle Maint. Violation: 393.75(a) Flat tire or fabric exposed (OOS) 8 + 2 (OOS)

OK STRAIGHT TRUCKOK TRUCK TRACTOROK STRAIGHT TRUCK

4/2/20154/2/2015

3/26/20153/25/2015

UT15EB000446 UT 2RK990CA5DJG004238 CA 2QU306WAS64D017406 WA 2VQ670VA3927007115 VA 2VB484 OK TRUCK TRACTOR

1111

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment 4 Vehicle Maint. Violation: 393.53(b) CMV manufactured after 10/19/94 has an automatic airbrake adjustment4

system that fails to compensate for wear3/25/2015 MS0208004344 MS 2TJ082 OK TRUCK TRACTOR 13/24/2015 KYCV42140584 KY 2VL722 OK TRUCK TRACTOR 13/24/2015 CA3TML005438 CA 2VB925 OK TRUCK TRACTOR 13/24/2015 TX4AHJ0ABMLX TX 2RG528 OK TRUCK TRACTOR 1

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp (OOS) 2 + 2(OOS)

3/23/2015 CA3TMJ005929 CA 2RG523 OK TRUCK TRACTOR 1Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment 4Vehicle Maint. Violation: 393.75(c) Tire-other tread depth less than 2/32 of inch 8Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2

3/23/2015 TX4AGI0VBZK7 TX 1E56809 TX TRUCK TRACTOR 1Vehicle Maint. Violation: 392.8 Failing to inspect/use emergency equipment 2Vehicle Maint. Violation: 393.209(e) Power steering violations 6Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment 4 Vehicle Maint. Violation: 393.53(b) CMV manufactured after 10/19/94 has an automatic airbrake adjustment4

system that fails to compensate for wearVehicle Maint. Violation: 393.95(a) No/discharged/unsecured fire extinguisher 2

3/22/2015 AZ0000797878 AZ 2VL723 OK SEMI-TRAILER 13/20/2015 ID3500003541 ID 2RG540 OK TRUCK TRACTOR 1HM Compliance Violation: 177.817(e) Shipping paper accessibility 3

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 2HOS Compliance Violation: 395.3A2-PROP Driving beyond 14 hour duty period (Property carrying vehicle) (OOS) 7 + 2

(OOS)HOS Compliance Violation: 395.8(e) False report of drivers record of duty status (OOS) 7 + 2

(OOS)3/19/2015 OH1251002970 OH 2RG547 OK TRUCK TRACTOR 1

Vehicle Maint. Violation: 393.9 Inoperable Required Lamp 23/19/2015 NEQT00000168 NE 2QU565 OK TRUCK TRACTOR 13/19/2015 NYSPB0225563 NY 2VN034 OK TRUCK TRACTOR 13/19/2015 CA3T9H000957 CA 2RG546 OK TRUCK TRACTOR 1


Unsafe Driving Violation: 397.3 State/local laws ordinances regulations 1

3/18/2015 MD00CR008227 MD 2VL722 OK TRUCK TRACTOR 1



Time Weight (TiW)

Date Number State Plate Number Plate State Fatal Inj. Tow. HMSeverity Weight

(SW)Time Weight Total Weight

(TiW) (TotW)

2RK993 OK TRUCK TRACTOR 12

3/16/2015 NV7055010964 NVVehicle Maint. Violation: 393.9 Inoperable Required Lamp

3/14/2015 CA1693300013 CA 2RG542 OK TRUCK TRACTOR 1Vehicle Maint. Violation: 393.207(a) Axle positioning parts defective/missing (OOS) 7 + 2

(OOS)3/13/2015 NYSPD0173066 NY 2VQ668 OK TRUCK TRACTOR 13/13/2015 COPF04000668 CO 2RG536 OK TRUCK TRACTOR 13/12/2015 ARA502002491 AR 2VP770 OK TRUCK TRACTOR 1

41

Unsafe Driving Violation: 392.2-SLLS2 State/Local Laws - Speeding 6-10 miles per hour over the speed limit.3/12/2015 WAS33B060128 WA 2VB486 OK TRUCK TRACTOR

Unsafe Driving Violation: 392.2C Failure to obey traffic control device 53/8/2015 CA3RNK002336 CA 2VG217 OK TRUCK TRACTOR 13/7/2015 CA1594300011 CA 2RG539 OK TRUCK TRACTOR 13/7/2015 CA1594300014 CA 2RG524 OK TRUCK TRACTOR 13/5/2015 NV7206014510 NV 2QU564 OK TRUCK TRACTOR 13/4/2015 NV7327009837 NV 2VQ670 OK TRUCK TRACTOR 13/3/2015 MOFT02002597 MO 2VG216 OK TRUCK TRACTOR 13/3/2015 CA3WV6007251 CA 2RG539 OK TRUCK TRACTOR 13/3/2015 SD031A006862 SD 2RG528 OK TRUCK TRACTOR 13/2/2015 CA3T6G003884 CA 2QU564 OK TRUCK TRACTOR 1

2/27/2015 KYCV43450460 KY 2VL726 OK TRUCK TRACTOR 12/27/2015 CA3T94008148 CA 2RK990 OK TRUCK TRACTOR 12/26/2015 CA3T9E003728 CA 2VN034 OK TRUCK TRACTOR 1

42

Vehicle Maint. Violation: 393.47(e) Clamp or Roto type brake out-of-adjustment Vehicle Maint. Violation: 393.9 Inoperable Required Lamp

2/24/2015 CA3T40002356 CA 2RG523 OK TRUCK TRACTOR 1Vehicle Maint. Violation: 393.11 No or defective lighting devices or reflective material as required Vehicle Maint. Violation: 393.45(b)(2) Brake hose or tubing chafing and/or kinking

34

12/24/2015 CA634A001489 CA 2QU565 OK TRUCK TRACTOR

CRASH ACTIVITY DETAIL (VEHICLES INVOLVED IN CRASHES) Number of Crashes: 11

Report Vehicle Crash Measure =Sum of the Total Weight (TotW)

8/31/2016 MO0000064209 MO AG82471 AZ 0 0 Yes No 1 3 38/11/2016 UT1606061654 UT AG82632 AZ 0 0 Yes No 1 2 26/24/2016 AL0006673090 AL AG82615 AZ 0 0 Yes No 1 2 26/4/2016 AZ0000027988 AZ AG81416 AZ 0 0 Yes No 1 2 25/25/2016 CA8501602804 CA AG81616 AZ 0 0 Yes No 1 2 24/7/2016 PA605677200X PA AG81450 AZ 0 0 Yes No 1 2 22/24/2016 UT1601610794 UT AG82492 AZ 0 0 Yes No 1 2 21/20/2016 IN0902633716 IN AG81438 AZ 0 0 Yes No 1 1 112/3/2015 MO0000060952 MO AG82611 AZ 1 0 Yes No 2 1 211/16/2015 UT1507505054 UT AG82483 AZ 0 0 Yes No 1 1 19/13/2015 NYSP22038410 NY 2WK662 NY 0 0 Yes No 1 1 1

INVESTIGATION RESULTS Acute/Critical Violations: 0

Summary of ActivitiesThe summary includes information on the 5 most recent investigations and 24 months of inspections and crash history.

Most Recent Investigation: 9/21/2011 (Non-Ratable Review) Total Inspections: 597

Total Inspections without Violations used in SMS: 448 Total Inspections withViolations used in SMS: 149

Total Crashes* : 11

*Crashes listed represent a motor carrier’s involvement in reportable crashes, regardless of the carrier’s or driver’s role in the crash. Continue for details.

Carrier RegistrationSubject to Hazmat Threshold

Penalties History(Six years as of 04/09/2017 updated daily from FMCSA )

No penalties found

This carrier has no Acute/Critical violations to display.

USE OF SMS DATA/INFORMATION

FAST Act of 2015:

Readers should not draw conclusions about a carrier's overall safety condition simply based on the data displayed in this system. Unless a motor carrier has received an UNSATISFACTORY safety rating under part 385 of title 49, Code of Federal Regulations, or has otherwise been ordered to discontinue operations by the Federal Motor Carrier Safety Administration, it is authorized to operate on the Nation's roadways.

Safety Measurement System:

symbol,The data in the Safety Measurement System (SMS) is performance data used by the Agency and Enforcement Community. A based on that data, indicates that FMCSA may prioritize a motor carrier for further monitoring.

The symbol is not intended to imply any federal safety rating of the carrier pursuant to 49 USC 31144. Readers should not draw conclusions about a carrier's overall safety condition simply based on the data displayed in this system. Unless a motor carrier in the SMS has received an UNSATISFACTORY safety rating pursuant to 49 CFR Part 385, or has otherwise been ordered to discontinue operations by the FMCSA, it is authorized to operate on the nation's roadways.

Motor carrier safety ratings are available at http://safer.fmcsa.dot.gov and motor carrier licensing and insurance status are available at http://li-public.fmcsa.dot.gov/.

http://safer.fmcsa.dot.gov/

http://li-/

Page 15TitleID 1623 - 5/25/2017 – Page 15

Log No. 2017-019

Questions?