QUARTERLY ENFORCEMENT REPORT 10/01/09 - 12/31/09

CASE NUMBER 2009SO190124 NAME AIRCRAFT TRANSPARENCIES REPAIR AIRCRAFT ARMATURE INC AMERICAN AIRLINES INC PHYSICIANS AIR TRANSPORT LLC ARI BEN AVIATOR INC FREEDOM JETS AVIATION INC. JOHNSON, JAMES E ECLIPSE AVIATION CORPORATION NEW WORLD AVIATION INC VIRGIN ATLANTIC AIRWAYS LTD EAGLE AVIATION SERVICES INC TAILWIND AIR CHARTERS LLC CHANNEL ISLANDS AVIATION INC GOJET AIRLINES LLC ALPINE AVIATION INC ARROW AIR INC MVP AERO ACADEMY INC EVERGREEN HELICOPTERS OF ALASKA INC UNITED PARCEL SERVICE CO ENTITY TYPE APPROVD REPAIR STA APPROVD REPAIR STA A/C or COMM OPER A/C or COMM OPER CERTIFICATE SCHOOL A/C or COMM OPER AGRI OPR A/C or COMM OPER A/C or COMM OPER FOREIGN AIR CAR APPROVD REPAIR STA A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER CERTIFICATE SCHOOL A/C or COMM OPER A/C or COMM OPER DATE KNOWN 12/19/08 ACTION CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY CP COMPROMIS NO FINDING CERTIFICATE REVOCATION CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT SANCTION AMOUNT SANCTION REVOCATION CASE TYPE MAINTENANCE CLOSED DATE 10/02/09

2009SO950265 2009GL700081 2009SW110009 2008SO150033 2008EA630038 2009GL270018 2009SW420009 2007EA050007 2008NE700207 2008SW210078 2008WP070207 2007WP010053 2009CE030020 2009NM070052 2008SO290125 2008SW090057 2008AL030067

03/24/09 12/16/08 01/30/09 11/16/07 04/09/08 07/17/09 12/09/08 05/07/07 07/23/08 01/08/08 07/29/08 05/29/07 10/24/08 01/20/09 06/27/08 03/19/08 05/06/08

14817 DOLLARS 8000 DOLLARS 6000 DOLLARS 22000 DOLLARS 8000 DOLLARS REVOCATION REVOCATION 6000 DOLLARS 6000 DOLLARS 36000 DOLLARS REVOCATION 10000 DOLLARS 5000 DOLLARS 5000 DOLLARS 7500 DOLLARS 15000 SANCTION WAIVED 30000 DOLLARS

DRUG TESTING HAZ MAT MAINTENANCE MAINTENANCE TRNG-FLT CREW OTHER QUAL CONTROL MAINTENANCE HAZ MAT MAINTENANCE FLT OPNS MAINTENANCE MAINTENANCE FLT OPNS MAINTENANCE MAINTENANCE MAINTENANCE

10/02/09 10/05/09 10/05/09 10/06/09 10/08/09 10/08/09 10/08/09 10/14/09 10/16/09 10/16/09 10/19/09 10/20/09 10/20/09 10/20/09 10/21/09 10/22/09 10/23/09

2009AL700087

03/20/09

25000 DOLLARS

HAZ MAT

10/26/09

QUARTERLY ENFORCEMENT REPORT 10/01/09 - 12/31/09

CASE NUMBER 2007EA150072 2008EA700209 2009NM060049 2009SW150011 2008NM210015 2009SW170024 NAME ENTITY TYPE DATE KNOWN 09/24/07 04/08/08 02/10/09 10/01/08 02/07/08 10/22/08 ACTION ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY CERTIFICATE SUSPENSION ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY JETBLUE AIRWAYS A/C or COMM CORPORATION OPER CZECH AIRLINES FOREIGN AIR CAR SKYWEST AIRLINES A/C or COMM INC OPER AGRI OPR B AND S FLYING SVC FRONTIER AIRLINES A/C or COMM INC OPER IDM CORPORATE A/C or COMM AVIATION OPER SERVICES LLC A/C or COMM GREAT LAKES AVIATION LTD OPER AMERICAN EAGLE A/C or COMM AIRLINES INC OPER BALLOON REPAIR APPROVD LLC REPAIR STA CF AIRTRONICS INC APPROVD REPAIR STA AGRI OPR TRI-STATE HELICOPTERS LLC AIRCRAFT APPROVD INSTRUMENT AND REPAIR STA RADIO SVC A/C or COMM SKYCORP EXECUTIVE OPER CHARTERS INC FEDERAL EXPRESS A/C or COMM CORP OPER PACIFIC APPROVD PROPELLER REPAIR STA INTERNATIONAL LLC A/C or COMM EXECUTIVE AIRLINES INC OPER SOUTHEAST AIR A/C or COMM CHARTER INC OPER SANCTION SANCTION AMOUNT 16000 DOLLARS 30000 DOLLARS 20000 DOLLARS REVOCATION 100000 DOLLARS INDEFINITE DURATION 25000 DOLLARS 32000 DOLLARS REVOCATION 2200 DOLLARS REVOCATION 10000 DOLLARS CASE TYPE MAINTENANCE HAZ MAT FLT OPNS OTHER MAINTENANCE OTHER CLOSED DATE 10/27/09 10/28/09 10/28/09 10/28/09 10/29/09 10/30/09

2008NM210114 2008SW210080 2008WP070092 2008GL050030 2008SO130072 2008SO950158

09/17/08 01/08/08 02/27/08 03/10/08 08/12/08 04/25/08

MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE OTHER DRUG TESTING

11/02/09 11/02/09 11/02/09 11/04/09 11/04/09 11/04/09

2009WP070142

03/02/09

REVOCATION

FLT OPNS

11/04/09

2009EA700031 2008WP910115

10/14/08 07/09/08

22000 DOLLARS 15000 DOLLARS

HAZ MAT DRUG TESTING

11/05/09 11/06/09

2009SO290032 2008EA390089

12/19/08 10/07/08

ORD ASSESS CIVIL PENALTY CERTIFICATE REVOCATION

7000 DOLLARS REVOCATION

MAINTENANCE OTHER

11/06/09 11/09/09

QUARTERLY ENFORCEMENT REPORT 10/01/09 - 12/31/09

CASE NUMBER 2008CE010029 2009EA700323 2009NM700020 2006SO950212 NAME FLATEN FLYING SERVICE AMERICAN AIRLINES INC EMIRATES ENTITY TYPE AGRI OPR DATE KNOWN 08/15/08 03/30/09 11/12/08 07/26/06 ACTION ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY SANCTION SANCTION AMOUNT 33000 DOLLARS 12500 DOLLARS 250000 DOLLARS 20000 DOLLARS CASE TYPE FLT OPNS HAZ MAT HAZ MAT DRUG TESTING CLOSED DATE 11/10/09 11/10/09 11/13/09 11/16/09

2008WP700088 2009EA350010

2009SW090085 2008CE190023

2008GL010192 2009NM210038 2008NM700141 2009WP910079 2008GL230132 2009NM700133 2005SW000008 2008CE030212

A/C or COMM OPER FOREIGN AIR CAR L-3 APPROVD COMMUNICATIONS REPAIR STA COMPONENT OVERHAUL AND REPAIR I UNITED PARCEL A/C or COMM SERVICE CO OPER AVCO 2000 APPROVD MANCHESTER REPAIR STA LIMITED GARZA AVIONICS APPROVD REPAIR STA EMBRAER APPROVD AIRCRAFT REPAIR STA MAINTENANCE SERVICES INC A/C or COMM NORTHWEST AIRLINES INC OPER FRONTIER AIRLINES A/C or COMM INC OPER SR TECHNICS APPROVD SWITZERLAND REPAIR STA GUARDIAN A/C or COMM HELICOPTERS INC OPER APPROVD AERODYNAMICS INC REPAIR STA ALPINE AVIATION A/C or COMM INC OPER AMIGOS AVIATION A/C or COMM INC OPER GOJET AIRLINES A/C or COMM LLC OPER

01/10/08 04/08/09

ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY

10000 DOLLARS 2200 DOLLARS

HAZ MAT QUAL CONTROL

11/16/09 11/17/09

05/29/09 12/17/07

14250 DOLLARS 8750 DOLLARS

MAINTENANCE MAINTENANCE

11/17/09 11/19/09

06/05/08 12/09/08 05/22/08 01/15/09 09/09/08 06/23/09 09/08/05 09/22/08

ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY CIVIL PENALTY

280000 DOLLARS 35000 DOLLARS 200000 DOLLARS 6285 DOLLARS 7500 DOLLARS 1500 DOLLARS 14000 DOLLARS 5000 DOLLARS

MAINTENANCE MAINTENANCE HAZ MAT DRUG TESTING TRNG-OTHER HAZ MAT MAINTENANCE MAINTENANCE

11/19/09 11/20/09 11/24/09 11/24/09 11/25/09 11/25/09 12/01/09 12/01/09

QUARTERLY ENFORCEMENT REPORT 10/01/09 - 12/31/09

CASE NUMBER 2009EA700210 NAME SOUTH AFRICAN AIRWAYS PTY LIMITED MOKULELE FLIGHT SERVICE INC CHINA CARGO AIRLINES INC ASTRONAUTICS CORPORATION OF AMERICA AIR TRANSPORT INTERNATIONAL LIMITED LIABILITY CO CONTINENTAL AIRLINES INC CONTINENTAL AIRLINES INC COLEMILL ENTERPRISES INC VIDEO REFURBISHING SERVICES EXECUTIVE AIRCRAFT SERVICES INC GOJET AIRLINES LLC NORTHWEST AIRLINES INC HORIZON AIR INDUSTRIES INC HORIZON AIR INDUSTRIES INC DALE AVIATION INC SKY NIGHT L L C AMERIFLIGHT LLC ENTITY TYPE FOREIGN AIR CAR A/C or COMM OPER FOREIGN AIR CAR APPROVD REPAIR STA A/C or COMM OPER DATE KNOWN 02/06/09 ACTION ORD ASSESS CP HMT SANCTION SANCTION AMOUNT 13500 DOLLARS CASE TYPE HAZ MAT CLOSED DATE 12/01/09

2009WP130062 2008AL700025 2006SW910113

04/22/09 02/27/08 06/20/06

ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT

10000 DOLLARS 4000 DOLLARS 10000 SANCTION WAIVED 10600 DOLLARS

FLT OPNS HAZ MAT DRUG TESTING

12/01/09 12/03/09 12/04/09

2009NM700167

08/14/09

HAZ MAT

12/07/09

2006WP910197 2008SW910023 2009SO950215 2009SW910061

A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER APPROVD REPAIR STA A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER

03/27/06 11/02/07 02/24/09 12/17/08

ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY CP COMPROMIS NO FINDING ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT

35000 DOLLARS

DRUG TESTING

12/08/09 12/08/09 12/08/09 12/08/09

CONSOLIDATED DRUG TESTING CASE 7000 DOLLARS DRUG TESTING 7000 DOLLARS DRUG TESTING

2008WP070190

07/29/08

2000 DOLLARS

OTHER

12/09/09

2009CE030008 2008SO110116 2009NM700102 2009NM700150 2008NM910049 2008SO950233 2009NM700119

10/15/08 08/26/08 04/21/09 07/15/09 07/08/08 07/22/08 06/16/09

7500 DOLLARS 1100 DOLLARS 6000 DOLLARS 5000 DOLLARS 5000 DOLLARS 6000 DOLLARS 1000 DOLLARS

RECORDS/RPTS TRNG-FLT CREW HAZ MAT HAZ MAT DRUG TESTING DRUG TESTING HAZ MAT

12/09/09 12/10/09 12/11/09 12/11/09 12/15/09 12/15/09 12/15/09

QUARTERLY ENFORCEMENT REPORT 10/01/09 - 12/31/09

CASE NUMBER 2008SO070025 2008SW910186 2009SW910194 2009AL050013 2009EA190001 2009SW910096 NAME JIM HANKINS AIR SERVICE INC KOLLSMAN INC AVCESSORIES INC FJORD FLYING SERVICE LLC US AIRWAYS INC BAM DENTON MANAGEMENT VENTURES LLC FALCON EXECUTIVE AVIATION INC FALCON EXECUTIVE AVIATION INC US HELICOPTERS INC ALASKA AIRLINES INC HAWKER BEECHCRAFT LIMITED DUNCAN AVIATION INC DUNCAN AVIATION INC DUNCAN AVIATION INC DUNCAN AVIATION INC ENTITY TYPE A/C or COMM OPER APPROVD REPAIR STA APPROVD REPAIR STA A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER A/C or COMM OPER APPROVD REPAIR STA A/C or COMM OPER A/C or COMM OPER APPROVD REPAIR STA APPROVD REPAIR STA APPROVD REPAIR STA APPROVD REPAIR STA APPROVD REPAIR STA DATE KNOWN 02/15/08 05/22/08 05/07/09 05/12/09 10/15/08 02/05/09 ACTION CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CP HMT ORD ASSESS CP HMT SANCTION SANCTION AMOUNT 67925 DOLLARS 20000 DOLLARS 14300 DOLLARS 1000 DOLLARS 50000 DOLLARS 4400 DOLLARS CASE TYPE FLT OPNS DRUG TESTING DRUG TESTING FLT OPNS MAINTENANCE DRUG TESTING CLOSED DATE 12/17/09 12/17/09 12/17/09 12/21/09 12/21/09 12/23/09

2007WP910017

10/18/06

5000 DOLLARS

DRUG TESTING

12/24/09

2007WP910018

10/18/06

CONSOLIDATED DRUG TESTING CASE 10000 DOLLARS 15000 DOLLARS 35000 DOLLARS MAINTENANCE HAZ MAT HAZ MAT

12/24/09

2009EA170003 2009AL700088 2008EA350013

10/23/08 03/20/09 05/21/08

12/24/09 12/29/09 12/30/09

2008CE090027 2008CE090029 2008CE090030 2008CE090042

05/29/08 06/17/08 06/17/08 08/13/08

ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY ORD ASSESS CIVIL PENALTY

12500 DOLLARS 12500 DOLLARS 5000 DOLLARS 25000 DOLLARS

RECORDS/RPTS RECORDS/RPTS OTHER MAINTENANCE

12/31/09 12/31/09 12/31/09 12/31/09