QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM710235 INC A/C or COMM OPER 13-Mar-01 ORD ASSESS CIVIL 3500 DOLLARS SECURITY 20-Jul-01 PENALTY 2001NM710209 INDUSTRIES A/C or COMM OPER 20-Feb-01 ORD ASSESS CIVIL 5000 DOLLARS SECURITY 26-Jul-01 INC PENALTY 2001NM710244 SEATTLE TACOMA AIRPORT OPERATOR 20 -Mar-01 ORD ASSESS CIVIL 1100 DOLLARS SECURITY 26-Jul-01 INTERNATIONAL AIRPORT PENALTY 2001SW730027 DELTA AIR LINES INC A/C or COMM OPER 08-Feb-01 ORD ASSESS CIVIL 7500 DOLLARS SECURITY 27-Jul-01 PENALTY 2001CE710040 SIOUX GATEWAY AIRPORT AIRPORT OPERATOR 14 -Feb-01 ORD ASSESS CIVIL 1100 DOLLARS SECU RITY 31-Jul-01 PENALTY 2001NM720088 A/C or COMM OPER 07-Feb-01 ORD ASSESS CIVIL 4000 DOLLARS SECURITY 08-Aug-01 INC PENALTY 2001NM710222 PORTLAND INTERNATIONAL AIRPORT OPERATOR 28 -Feb-01 ORD ASSESS CIVIL 900 DOLLARS SECURITY 09-Aug-01 AIRPORT PENALTY 2001NM710230 PORTLAND INTERNATIONAL AIRPORT OPERATOR 07-Mar-01 ORD ASSESS CIVIL 900 DOLLARS SECURITY 09-Aug-01 AIRPORT PENALTY 2001NM720102 GREAT LAKES AVIATION LTD A/C or COMM OPER 21-Feb-01 ORD ASSESS CIVIL 1000 DOLLARS SE CURITY 14-Aug-01 PENALTY 2001NM720122 GREAT LAKES AVIATION LTD A/C or COMM OPER 22-Mar-01 ORD ASSESS CIVIL 4000 DOLLARS SECURITY 14-Aug-01 PENALTY 2001NM710270 SEATTLE -TACOMA AIRPORT OPERATOR 29 -Mar-01 ORD ASSESS CIVIL 1100 DOLLARS SECURITY 31-Aug-01 INTERNATIONAL AIRPORT PENALTY 2001NM710310 HORIZON AIR INDUSTRIES A/C or COMM OPER 30-Apr-01 ORD ASSESS CIVIL 4000 DOLLARS SECURITY 31-Aug-01 INC PENALTY 2001NM710210 BIG SKY TRANSPORTATION A/C or COMM OPER 06-Feb-01 ORD ASSESS CIVIL 4000 DOLLARS SECURI TY 19-Sep-01 CO PENALTY 1997WP130088 PACIFIC AVIONICS INC APPROVD REPAIR 08/15/97 ORD ASSESS CIVIL 4538 DOLLARS MAINTENANCE 07/01/01 STA PENALTY 1998GL110070 EAGLE CREEK AVIATION APPROVD REPAIR 07/23/98 ORD ASSESS CIVIL 2750 DOLLARS AIRCRAFT 07/02/01 SERVICES INC STA PENALTY ALTR 2000GL230042 AIR TRANSPORT A/C or COMM OPER 12/08/99 ORD ASSESS CIVIL 23000 DOLLARS AIRCRAFT 07/02/01 INTERNATIONAL LIMITED PENALTY ALTR LIABILITY CO 2000GL310062 CO A/C or COMM OPER 05/12/00 ORD ASSESS CIVIL 15000 DOLLARS ARPT 07/03/01 PENALTY SURF/SAFE 2000SW070082 HIGHER POWER AVIATION CERTIFICATE 02/22/00 ORD ASSESS CIVIL 750 DOLLARS TRNG -FLT 07/03/01 INC SCHOOL PENALTY CREW 1999SO090013 PRECISION PROPELLER INC APPROVD REPAIR 01/20/99 CERTIFICATE REVOCATION MAINTENANCE 07/05/01 STA REVOCATION 2000SW210295 AMERICAN EAGLE AIRLINES A/C or COMM OPER 04/26/00 ORD ASSESS CIVIL 32000 DOLLARS MAINTENANCE 07/05/01 INC PENALTY 1998SO760229 FEDERAL EXPRESS CORP A/C or COMM OPER 09/17/98 ORD ASSESS CP 35000 DOLLARS HAZ MAT 07/09/01 HMT 2001SW190047 NORDAM- APPROVD REPAIR 04/10/01 ORD ASSESS CIVIL 1100 DOLLARS RECORDS/RPT 07/09/01 STA PENALTY S

1 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1998WP210062 HEAVY LIFT HELICOPTERS EXT LOAD 09/16/98 ORD ASSESS CP 36498 DOLLARS MAINTENANCE 07/10/01 INC HMT 1999EA050013 ACE PILOT TRAINING CERTIFICATE 12/07/98 ORD ASSESS CIVIL 1650 DOLLARS MAINTENANCE 07/10/01 SCHOOL PENALTY 1999SW910126 ABILENE AERO INC A/C or CO MM OPER 09/13/99 ORD ASSESS CIVIL 2500 DOLLARS DRUG TESTING 07/10/01 PENALTY 2000EA270073 A/C or COMM OPER 06/06/00 ORD ASSESS CIVIL 11000 DOLLARS FLT OPNS 07/10/01 PENALTY 2001AL030044 INC A/C or COMM OPER 02/06/01 ORD ASSESS CIVIL 500 DOLLARS HAZ PER/PROP 07/10/01 PENALTY 1998GL910070 NORTH STAR AIR CARGO INC A/C or COMM OPER 07/09/98 ORD ASSESS CIVIL 8000 DOLLARS DRUG TESTING 07/11/01 PENALTY 1998SO150189 EAGLE CREEK AVIATION APPROVD REPAIR 05/29/98 ORD ASSESS CIVIL 1000 DOLLARS MAINTENANCE 07/12/01 SERVICES INC STA PENALTY 2001SW760008 AEROLITORAL S A DE C V FOREIGN AIR CAR 07/11/00 ORD ASSESS CP 10000 DOLLARS HAZ MAT 07/12/01 HMT 1998SO190155 FEDERAL EXPRESS CORP A/C or COMM OPER 05/29/98 ORD ASSESS CIVIL 3000 DOLLARS OTHER 07/13/01 PENALTY 1998SO250097 FEDERAL EXPRESS CORP A/C or COMM OPER 09/16/98 ORD ASSESS CIVIL 3000 DOLLARS FLT OPNS 07/13/01 PENALTY 2000SW170042 INC A/C or COMM OPER 03/07/00 CP COMPROMIS NO 7500 DOLLARS MAINTENANCE 07/16/01 FINDING 2001NE030021 INC A/C or COMM OPER 12/13/00 ORD ASSESS CIVIL 5000 DOLLARS FLT OPNS 07/16/01 PENALTY 2000GL190014 AEROFLITE INC A/C or COMM OPER 01/05/00 ORD ASSESS CIVIL 1950 DOLLARS FLT OPNS 07/17/01 PENALTY 2001SW230011 AEROVIAS DE MEXICO S A FOREIGN AIR CAR 12/28/00 ORD ASSESS CIVIL 23500 DOLLARS RECORDS/RPT 07/17/01 DE C V PENALTY S 1999GL250037 AIR TRANSPORT A/C or COMM OPER 01/30/99 ORD ASSESS CIVIL 3000 DOLLARS MAINTENANCE 07/18/01 INTERNATIONAL LIMITED PENALTY LIABILITY CO 2000EA350009 BRITANNIA AIRWAYS LTD APPROVD REPAIR 05/18/00 ORD ASSESS CIVIL 1100 DOLLARS MAINTENANCE 07/18/01 STA PENALTY 2000GL230186 TRIAD INTERNATIONAL APPROVD REPAIR 08/11/00 ORD ASSESS CIVIL 2200 DOLLARS MAINTENANCE 07/18/01 MAINTENANCE STA PENALTY CORPORATION 2001NM020013 INC A/C or COMM OPER 11/01/00 ORD ASSESS CIVIL 4000 DOLLARS FLT OPNS 07/18/01 PENALTY 2001NM090047 QUALITY AVIATION APPROVD REPAIR 02/20/01 ORD ASSESS CIVIL 850 DOLLARS AIRC RAFT 07/18/01 SERVICES INC STA PENALTY ALTR 2001NM090062 SOUTHERN OREGON A/C or COMM OPER 04/10/01 CERTIFICATE REVOCATION RECORDS/RPT 07/19/01 SKYWAYS INC REVOCATION S 2000NM010157 ALASKA AIRLINES INC A/C or COMM OPER 05/15/00 ORD ASSESS CIVIL 28000 DOLLARS RECORDS/RPT 07/20/01 PENALTY S 2001NM020016 ALASKA AIRLINES INC A/C or COMM OPER 11/17/00 ORD ASSESS CIVIL 7000 DOLLARS MAINTENANCE 07/20/01 PENALTY 2001NM020057 ALASKA AIRLINES INC A/C or COMM OPER 01/25/01 ORD ASSESS CIVIL 18000 DOLLARS MAINTENANCE 07/20/01 PENALTY 2 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SW230008 AEROVIAS DE MEXICO S A FOREIGN AIR CAR 02/11/99 CIVIL PENALTY 40000 DOLLARS RECORDS/RPT 07/23/01 DE C V S 2001SO010007 A/C or COMM OPER 10/10/00 ORD ASSESS CIVIL 6500 DOLLARS TRNG -OTHER 07/23/01 CO PENALTY 2001SO010013 UNITED PARCEL SERVICE A/C or COMM OPER 10/27/00 ORD ASSESS CIVIL 5500 DOLLARS TRNG -OTHER 07/23/01 CO PENALTY 2001WP030001 AIR CHINA INTERNATIONAL FOREIGN AIR CAR 09/28/00 ORD ASSESS CIVIL 26000 DOLLARS FLT OPNS 07/23/01 CORP PENALTY 1999NE050041 BUSINESS AIR INC A/C or COMM OPER 06/30/99 ORD ASSESS CIVIL 7500 DOLLARS RE CORDS/RPT 07/25/01 PENALTY S 1999SO010088 BFGOODRICH AEROSPACE APPROVD REPAIR 05/13/99 ORD ASSESS CIVIL 7500 DOLLARS MAINTENANCE 07/25/01 MRO GROUP INC STA PENALTY 2001GL250019 A/C or COMM OPER 02/03/01 ORD ASSESS CIVIL 2500 DOLLARS FLT OPNS 07/25/01 INC PENALTY 2001GL130008 AIR CHARTER LTD A/C or COMM OPER 10/16/00 ORD ASSESS CIVIL 2500 DOLLARS FLT OPNS 07/26/01 PENALTY 1998SO270015 DELTA AIR LINES INC A/C or COMM OPER 11/06/97 ORD ASSESS CIVIL 11000 DOLLARS MAINTENANCE 07/27/01 PENALTY 2000GL910035 TRI STATE AERO INC A/C or COMM OPER 03/22/99 ORD ASSESS CIVIL 3000 DOLLARS DRUG TESTING 07/30/01 PENALTY 1998SO250050 FEDERAL EXPRESS CORP A/C or COMM OPER 01/29/98 ORD ASSESS CIVIL 5000 DOLLARS MAINTENANCE 07/31/01 PENALTY 1998SO950116 UK-USA HELICOPTERS INC A/C or COMM OPER 07/20/98 ORD ASSESS CIVIL 1000 DOLLARS DRUG TESTING 07/31/01 PENALTY 1999SO950137 COPTERS CORP A/C or COMM OPER 08/10/99 ORD ASSESS CIVIL 2000 DOLLARS DRUG TESTING 07/31/01 PENALTY 1999SO950138 ICARUS CARIBBEAN CORP A/C or COMM OPER 08/10/99 ORD ASSESS CIVIL 2000 DOLLARS DRUG TESTING 07/31/01 PENALTY 1999GL150160 MESABA AVIATION INC A/C or CO MM OPER 07/22/99 ORD ASSESS CIVIL 2000 DOLLARS FLT OPNS 08/01/01 PENALTY 1996SO150234 SOUTHWEST FLORIDA APPROVD REPAIR 09/03/96 ORD ASSESS CIVIL 500 DOLLARS RECORDS/RPT 08/02/01 AVIATION INC STA PENALTY S 1997SO210031 INC A/C or COMM OPER 06/10/97 ORD ASSESS CIVIL 40000 DOLLARS RECORDS/RPT 08/02/01 PENALTY S 1999GL130081 ASTRAL AVIATION INC A/C or COMM OPER 09/10/99 ORD ASSESS CIVIL 25000 DOLLARS MAINTENANCE 08/02/01 PENALTY 2001SW170029 MCCREERY AVIATION CO A/C or COMM OPER 01/23/01 ORD ASSESS CIVIL 1000 DOLLARS MAINTENANCE 08/02/01 INC PENALTY 2000EA740077 NORTHWEST AIRLINES INC A/C or COMM OPER 04/11/00 ORD ASSESS CP 5000 DOLLARS HAZ MAT 08/03/01 HMT 2000EA800078 ADIRONDACK REGIONAL AIRPORT OPERATOR 08/08/00 CERTIFICATE INDEFINITE ARPT 08/06/01 AIRPORT SUSPENSION DURATION OPN/INSP 2001CE030031 AERO CHARTER INC A/C or COMM OPER 03/16/01 ORD ASSESS CIVIL 32000 DOLLARS MAINTENANCE 08/06/01 PENALTY 1998GL130055 ASTRAL AVIATION INC A/C or COMM OPER 05/07/98 ORD ASSESS CIVIL 8000 DOLLARS RECORDS/RPT 08/07/01 PENALTY S 1999SO950074 HAROLD HASKINS INC APPROVD REPAIR 07/19/99 ORD ASSESS CIVIL 440 DOLLARS DRUG TESTING 08/07/01 STA PENALTY 3 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000EA030073 INC A/C or COMM OPER 09/30/00 ORD ASSESS CIVIL 4000 DOLLARS MAINTENANCE 08/08/01 PENALTY 1999WP070106 AVIATION MANAGEMENT APPROVD REPAIR 07/12/99 ORD ASSESS CIVIL 3300 DOLLARS MAINTENANCE 08/09/01 SYSTEMS INC STA PENALTY 2000GL130059 ASTRAL AVIATION INC A/C or COMM OPER 06/20/00 ORD ASSESS CIVIL 5000 DOLLARS MAINTENANCE 08/09/01 PENALTY 2000EA190097 US AIRWAYS INC A/C or COMM OPER 08/30/00 CIVIL PENALTY 215000 DOLLARS MAINTENANCE 08/10/01 2000NM010135 ALASKA AIRLINES INC A/C or COMM OPER 04/18/00 CIVIL PENALTY 575000 DOLLARS RECORDS/RPT 08/10/01 2000NM010135 S 1999NM010138 ALASKA AIRLINES INC A/C or COMM OPER 04/13/99 CIVIL PENALTY CONSOLIDAT MAINTENANCE 08/10/01 2000NM010135 ED CASE 2000NM010121 ALASKA AIRLINES INC A/C or COMM OPER 04/08/00 CIVIL PENALTY CONSOLIDAT MAINTENANCE 08/10/01 2000NM010135 ED CASE 2000NM010122 ALASKA AIRLINES INC A/C or COMM OPER 04/19/00 CIVIL PENALTY CONSOLIDAT MAINTENANCE 08/10/01 2000NM010135 ED CASE 2000NM010180 ALASKA AIRLINES INC A/C or COMM OPER 04/19/00 CIVIL PENALTY CONSOLIDAT MAINTENANCE 08/10/01 2000NM010135 ED CASE 2000NM090073 ALASKA AIRLINES INC A/C or COMM OPER 05/23/00 CIVIL PENALTY CONSOLIDAT MAINTENANCE 08/10/01 2000NM010135 ED CASE 2000SW050027 G T A INVESTMENTS INC A/C or COMM OPER 11/15/99 ORD ASSESS CIVIL 2700 DOLLARS MAINTENANCE 08/10/01 PENALTY 2000WP170029 NORTHAIR INC A/C or COMM OPER 09/26/00 ORD ASSESS CIVIL 1600 DOLLARS RECORDS/RPT 08/10/01 PENALTY S 2001EA030014 VANGUARD AIRLINES INC A/C or COMM OPER 12/17/00 ORD ASSESS CIVIL 5000 DOLLARS FLT OPNS 08/10/01 PENALTY 2000NM910120 HAWAII HELICOPTERS INC A/C or COMM OPER 08/24/00 ORD ASSESS CIVIL 500 DOLLARS DRUG TESTING 08/14/01 PENALTY 1999GL210012 ABERDEEN FLYING SERVICE A/C or COMM OPER 02/09/99 CP COMPROMIS NO 2500 DOLLARS FLT OPNS 08/15/01 INC FINDING 1999NM910067 LOCKHEED MARTIN AERO APPROVD REPAIR 05/18/99 ORD ASSESS CIVIL 4500 DOLLARS DRUG TESTING 08/16/01 AND NAVAL SYSTEMS STA PENALTY 2000SO250027 INTERSKY PRECISION APPROVD REPAIR 12/27/99 ORD ASSESS CIVIL 1100 DOLLARS MAINTENANCE 08/16/01 INSTRUMENT STA PENALTY 2000SW130027 LEADING EDGE AVIATION APPROVD REPAIR 02/09/00 ORD ASSESS CIVIL 24000 DOLLARS MAINTENANCE 08/16/01 SERVICES AMARILLO INC STA PENALTY 1998WP750204 UNITED AIR LINES INC A/C or COMM OPER 02/20/98 ORD ASSESS CIVIL 5000 DOLLARS HAZ MAT 08/17/01 PENALTY 2000SW760071 DHL AIRWAYS INC A/C or COMM OPER 07/18/00 ORD ASSESS CIVIL 6000 DOLLARS HAZ MAT 08/17/01 PENALTY 2001CE070022 CLARK FLYING SERVICE INC AGRI OPR 03/13/01 ORD ASSESS CIVIL 700 DOLLARS HAZ PER/PROP 08/17/01 PENALTY 2001NM030045 INC A/C or COMM OPER 02/14/01 ORD ASSESS CIVIL 22000 DOLLARS MAINTENANCE 08/17/01 PENALTY 2001CE070045 WINBORN, KENNITH W AGRI OPR 01/29/01 CERTIFICATE INDEFINITE OTHER 08/21/01 SUSPENSION DURATION 2000SW170011 NAVAJO ACCESSORIES INC APPROVD REPAIR STA 11/16/99 ORD ASSESS CIVIL 600 DOLLARS MAINTENANCE 08/22/01 PENALTY 4 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1998SO010061 RILEY AVIATION INC A/C or COMM OPER 03/19/98 ORD ASSESS CIVIL 4000 DOLLARS RECORDS/RPT 08/23/01 PENALTY S 1998SO110150 FEDERAL EXPRESS CORP A/C or COMM OPER 09/08/98 ORD ASSESS CIVIL 3000 DOLLARS OTHER 08/23/01 PENALTY 1998SO250016 FEDERAL EXPRESS CORP A/C or COMM OPER 11/06/97 ORD ASSESS CIVIL 5000 DOLLARS MAINTENANCE 08/23/01 PENALTY 1998SO250033 FEDERAL EXPRESS CORP A/C or COMM OPER 01/30/98 ORD ASSESS CIVIL 11000 DOLLARS MAINTENANCE 08/23/01 PENALTY 1999SO030037 COLEMILL ENTERPRISES INC A/C or COMM OPER 12/03/98 ORD ASSESS CIVIL 500 DOLLARS RECORDS/RPT 08/23/01 PENALTY S 1999SO030047 PARAGON AIR EXPRESS INC A/C or COMM OPER 04/06/99 ORD ASSESS CIVIL 10000 DOLLARS FLT OPNS 08/23/01 PENALTY 1999SO250070 FEDERAL EXPRESS CORP A/C or COMM OPER 04/05/99 ORD ASSESS CIVIL 7500 DOLLARS MAINTENANCE 08/23/01 PENALTY 2000WP910090 THE AIR GROUP INC A/C or COMM OPER 05/03/00 ORD ASSESS CIVIL 10000 DOLLARS DRUG TESTING 08/23/01 PENALTY 2001NM710070 UNITED AIR LINES INC A/C or COMM OPER 11/13/00 ORD ASSESS CP 4000 DOLLARS HAZ MAT 08/23/01 HMT 1999SO760068 SOUTHWEST AIRLINES CO A/C or COMM OPER 12/28/98 ORD ASSESS CP 7000 DOLLARS HAZ MAT 08/24/01 HMT 2001EA720326 SOUTHWEST AIRLINES CO A/C or COMM OPER 12/29/00 ORD ASSESS CP 20000 DOLLARS HAZ MAT 08/27/01 HMT 2001NM010072 BFGOODRICH AEROSPACE APPROVD REPAIR 02/28/01 ORD ASSESS CIVIL 2750 DOLLARS MAINTENANCE 08/27/01 MRO GROUP INC STA PENALTY 2000CE030006 INC A/C or COMM OPER 11/04/99 ORD ASSESS CIVIL 5000 DOLLARS MAINTENANCE 08/31/01 PENALTY 2001NM010018 NORTHWEST AIRLINES INC A /C or COMM OPER 11/08/00 CIVIL PENALTY 20000 DOLLARS MAINTENANCE 08/31/01 2001NM710216 HORIZON AIR INDUSTRIES A/C or COMM OPER 02/27/01 ORD ASSESS CP 4000 DOLLARS HAZ MAT 08/31/01 INC HMT 2000WP250031 CAPITAL AIR INC A/C or COMM OPER 06/07/00 ORD ASSESS CIVIL 1500 DOLLARS FLT OPNS 09/05/01 PENALTY 2000WP250032 SKY KING INC A/C or COMM OPER 06/26/00 ORD ASSESS CIVIL 3500 DOLLARS MAINTENANCE 09/05/01 PENALTY 2001EA050011 GRANITE SALES INC A/C or COMM OPER 01/04/01 ORD ASSESS CIVIL 4000 DOLLARS FLT OPNS 09/07/01 PENALTY 2001NM070111 AMERICAN CHECK A/C or COMM OPER 02/22/01 ORD ASSESS CIVIL 1000 DOLLARS FLT OPNS 09/07/01 TRANSPORT INC PENALTY 2001NM070114 AMERICAN CHECK A/C or COMM OPER 03/02/01 ORD ASSESS CIVIL 500 DOLLARS FLT OPNS 09/07/01 TRANSPORT INC PENALTY 2000AL030116 REEVE ALEUTIAN AIRWAYS A/C or COMM OPER 08/02/00 ORD ASSESS CIVIL 5000 DOLLARS QUAL 09/10/01 2000AL030116 INC PENALTY CONTROL 2001AL030001 REEVE ALEUTIAN AIRWAYS A/C or COMM OPER 10/04/00 ORD ASSESS CIVIL CONSOLIDAT AIRCRAFT 09/10/01 2000AL030116 INC PENALTY ED CASE ALTR 2000SO950056 TENNESSEE TECHNICAL APPROVD REPAIR 02/10/00 ORD ASSESS CIVIL 3300 DOLLARS DRUG TESTING 09/14/01 SERVICES L L C STA PENALTY 2000WP070014 AVIATION MANAGEMENT APPROVD REPAIR 10/28/99 ORD ASSESS CIVIL 3700 DOLLARS MAINTENANCE 09/17/01 SYSTEMS INC STA PENALTY

5 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000WP910033 NATIVE AMERICAN AIR A/C or COMM OPER 12/09/99 ORD ASSESS CIVIL 10000 DOLLARS DRUG TESTING 09/17/01 2000WP910033 AMBULANCE INC PENALTY 2001WP910044 NATIVE AMERICAN AIR A/C or COMM OPER 01/25/01 ORD ASSESS CIVIL CONSOLIDAT DRUG TESTING 09/17/01 2000WP910033 AMBULANCE INC PENALTY ED CASE 2001GL000021 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER 1000000 DOLLARS MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC 1998WP010034 EMERY WORLDWIDE A/C or COMM OPER 05/05/98 CONSENT ORDER CONSOLIDAT FLT OPNS 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP010027 EMERY WORLDWIDE A/C or COMM OPER 03/10/99 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP010028 EMERY WORLDWIDE A/C or COMM OPER 03/10/99 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP150018 EMERY WORLDWIDE A/C or COMM OPER 11/19/98 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP150038 EMERY WORLDWIDE A/C or COMM OPER 02/02/99 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP150043 EMERY WORLDWIDE A/C or COMM OPER 02/05/99 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 1999WP730071 EMERY WORLDWIDE A/C or COMM OPER 02/18/99 CONSENT ORDER CONSOLIDAT HAZ MAT 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL000004 EMERY WORLDWIDE A/C or COMM OPER 04/20/00 CONSENT ORDER CONSOLIDAT OTHER 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL000005 EMERY WORLDWIDE A/C or COMM OPER 04/20/00 CONSENT ORDER CONSOLIDAT OTHER 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL000006 EMERY WORLDWIDE A/C or COMM OPER 04/20/00 CONSENT ORDER CONSOLIDAT OTHER 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL000007 EMERY WORLDWIDE A/C or COMM OPER 04/21/00 CONSENT ORDER CONSOLIDAT OTHER 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL000009 EMERY WORLDWIDE A/C or COMM OPER 04/27/00 CONSENT ORDER CONSOLIDAT OTHER 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL050029 EMERY WORLDWIDE A/C or COMM OPER 08/24/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL130053 EMERY WORLDWIDE A/C or COMM OPER 05/04/00 CONSENT ORDER CONSOLIDAT FLT OPNS 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230082 EMERY WORLDWIDE A/C or COMM OPER 03/22/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230092 EMERY WORLDWIDE A/C or COMM OPER 04/12/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230114 EMERY WORLDWIDE A/C or COMM OPER 05/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230115 EMERY WORLDWIDE A/C or COMM OPER 05/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230117 EMERY WORLDWIDE A/C or COMM OPER 05/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 6 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000GL230120 EMERY WORLDWIDE A/C or COMM OPER 04/19/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230156 EMERY WORLDWIDE A/C or COMM OPER 06/14/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230157 EMERY WORLDWIDE A/C or COMM OPER 06/14/00 CONSENT ORDER CONSOLIDAT FLT OPNS 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230158 EMERY WORLDWIDE A/C or COMM OPER 07/26/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2000GL230165 EMERY WORLDWIDE A/C or COMM OPER 04/14/00 CONSENT ORDER CONSOLIDAT FLT OPNS 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000006 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000007 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000008 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000010 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000011 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000014 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000016 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000017 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000018 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000020 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000022 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000023 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONS ENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000024 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000025 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000027 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL000028 EMERY WORLDWIDE A/C or COMM OPER 05/09/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050013 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 7 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001GL050014 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050015 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050016 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050017 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050018 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050019 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050020 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050022 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050024 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050025 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050026 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050028 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050029 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050032 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050033 EMERY WORLDWIDE A/C or COMM OPER 10/26/00 CONSENT ORDER CONSOLIDAT RECORDS/RPT 09/17/01 2001GL000021 AIRLINES INC ED CASE S 2001GL050036 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/ 01 2001GL000021 AIRLINES INC ED CASE 2001GL050038 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050040 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050041 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050042 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050043 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050044 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 8 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001GL050045 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050047 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050048 EMERY WORLDWIDE A/C or COMM OPER 11/02/00 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050051 EMERY WORLDWIDE A/C or COMM OPER 01/30/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050059 EMERY WORLDWIDE A/C or COMM OPER 03/11/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050060 EMERY WORLDWIDE A/C or COMM OPER 04/26/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050061 EMERY WORLDWIDE A/C or COMM OPER 06/05/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001GL050069 EMERY WORLDWIDE A/C or COMM OPER 05/17/01 CONSENT ORDER CONSOLIDAT MAINTENANCE 09/17/01 2001GL000021 AIRLINES INC ED CASE 2001NM410002 BOEING COMMERCIAL AIRCRAFT PROD 10/05/00 ORD ASSESS CP 356250 DOLLARS QUAL 09/17/01 AIRPLANE GROUP HMT CONTROL 2001SW050042 INC A/C or COMM OPER 02/28/01 ORD ASSESS CIVIL 10000 DOLLARS MAINTENANCE 09/17/01 PENALTY 2000SO170036 LAKER AIRWAYS INC A/C or COMM OPER 11/15/99 CERTIFICATE REVOCATION FLT OPNS 09/18/01 REVOCATION 2001GL110056 INC A/C or COMM OPER 03/29/01 CIVIL PENALTY 88000 DOLLARS MAINTENANCE 09/18/01 1999SO350042 HOWE, RICHARD F, TERRY AGRI OPR 02/26/99 ORD ASSESS CIVIL 1000 DOLLARS FLT OPNS 09/19/01 LEE, AND ERIC dbaHOWE PENALTY ENTERPRISES 2001WP190097 WESTJET AIRLINES LTD FOREIGN AIR CAR 05/14/01 ORD ASSESS CIVIL 5500 DOLLARS FLT OPNS 09/20/01 PENALTY 2001EA190014 US AIRWAYS INC A/C or COMM OPER 12/18/00 ORD ASSESS CIVIL 30000 DOLLARS MAINTENANCE 09/21/01 PENALTY 2001NM030055 AMERICAN TRANS AIR INC A/C or COMM OPER 12/28/00 ORD ASSESS CIVIL 11000 DOLLARS FLT OPNS 09/21/01 PENALTY 2001WP250003 SACRAMENTO EXECUTIVE CERTIFICATE 10/24/00 ORD ASSESS CIVIL 1100 DOLLARS RECORDS/RPT 09/21/01 HELICOPTERS INC SCHOOL PENALTY S 2000SW210056 INC A/C or COMM OPER 10/29/99 ORD ASSESS CIVIL 7500 DOLLARS MAINTENANCE 09/24/01 PENALTY 2001GL130028 SCOTT AVIATION INC A/C or COMM OPER 01/29/01 ORD ASSESS CIVIL 1000 DOLLARS FLT OPNS 09/27/01 PENALTY 2001NM710275 FEDERAL EXPRESS CORP A/C or COMM OPER 04/04/01 ORD ASSESS CP 2500 DOLLARS HAZ MAT 09/28/01 HMT 1997WP130088 PACIFIC AVIONICS INC APPROVED RPR STN 15-Aug-97 ORD ASSESS CP FA 4538 DOLLARS MAINTENANCE 01 -Jul-01 ACT 1998GL110070 EAGLE CREEK AVIATION APPROVED RPR STN 23-Jul-98 ORD ASSESS CP FA 2750 DOLLARS ACFT ALTR 02-Jul-01 SERVICES INC ACT 2000GL230042 AIR TRANSPORT SUPP AIR CARRIER 08-Dec-99 ORD ASSESS CP FA 23000 DOLLARS ACFT ALTR 02-Jul-01 INTERNATIONAL LIMITED ACT LIABILITY CO 9 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000GL740005 AMERICAN AIRLINES INC SCHED AIR CARRIER 20-Oct-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 02-Jul-01 ACT 2000GL740064 AMERICAN AIRLINES INC SCHED AIR CARRIER 15-Jan-00 ORD ASSESS CP FA 8000 DOLLARS SECURITY 02-Jul-01 ACT 2000GL750061 AMERICAN AIRLINES INC SCHED AIR CARRIER 06-Feb-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 02-Jul-01 ACT 2000SW710214 EL PASO INTERNATIONAL ARPT OPR 07-Feb-00 ORD ASSESS CP FA 900 DOLLARS SECURITY 02-Jul-01 AIRPORT ACT 2000SW710221 EL PASO INTERNATIONAL ARPT OPR 16-Feb-00 ORD ASSESS CP FA 1100 DOLLARS SECURITY 02-Jul-01 AIRPORT ACT 2000SW710263 EL PASO INTERNATIONAL ARPT OPR 16-Feb-00 ORD ASSESS CP FA 750 DOLLARS SECURITY 02-Jul-01 AIRPORT ACT 2000SW710292 EL PASO INTERNATIONAL ARPT OPR 01-Mar-00 ORD ASSESS CP FA 925 DOLLARS SECURITY 02-Jul-01 AIRPORT ACT 2000SW710300 EL PASO INTERNATIONAL ARPT OPR 13-Mar-00 ORD ASSESS CP FA 1100 DOLLARS SECURITY 02-Jul-01 AIRPORT ACT 2000GL310062 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12-May-00 ORD ASSESS CP FA 15000 DOLLARS ARPT 03-Jul-01 ACT SURF/SAFE 2000GL720098 AMERICAN AIRLINES INC SCHED AIR CARRIER 25-Mar-00 ORD ASSESS CP FA 27500 DOLLARS SECURITY 03-Jul-01 ACT 2000GL720116 NORTHWEST AIRLINES INC SCHED AIR CARRIER 25-Apr-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 03-Jul-01 ACT 2000GL720127 AMERICAN AIRLINES INC SCHED AIR CARRIER 17-May-00 ORD ASSESS CP FA 18000 DOLLARS SECURITY 03-Jul-01 ACT 2000GL720130 NORTHWEST AIRLINES INC SCHED AIR CARRIER 21-May-00 ORD ASSESS CP FA 14000 DOLLARS SECURITY 03-Jul-01 ACT 2000GL720136 NORTHWEST AIRLINES INC SCHED AIR CARRIER 21-May-00 ORD ASSESS CP FA 14000 DOLLARS SECURITY 03-Jul-01 ACT 2000GL730071 MINNEAPOLIS -ST PAUL ARPT OPR 07-Feb-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 03-Jul-01 INTERNATIONAL AIRPORT ACT 2000GL730124 MESABA AVIATION INC SCHED AIR CARRIER 18-Apr-00 ORD ASSESS CP FA 10000 DOLLARS SECURITY 03-Jul-01 ACT 2000GL730169 NORTHWEST AIRLINES INC SCHED AIR CARRIER 06-Jun-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 03-Jul-01 ACT 2000SW070082 HIGHER POWER AVIATION CERT SCHOOL 22-Feb-00 ORD ASSESS CP FA 750 DOLLARS TRNG -FLT 03-Jul-01 INC ACT CREW 1999SO090013 PRECISION PROPELLER INC APPROVED RPR STN 20-Jan-99 CERT REVOKE REVOCATION MAINTENANCE 05 -Jul-01 1999SO760162 ST PETERSBURG- ARPT OPR 25-Apr-99 ORD ASSESS CP FA 1000 DOLLARS SECURITY 05-Jul-01 CLEARWATER INTL AIRPORT ACT 1999WP750508 ALITALIA LINEE AEREE FOREIGN AIR CAR 21-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 05-Jul-01 ITALIANE SPA ACT 2000NM710546 UNITED AIR LINES INC SCHED AIR CARRIER 31-Jul-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 05-Jul-01 ACT 2000SW210295 AMERICAN EAGLE AIRLINES SCHED AIR CARRIER 26-Apr-00 ORD ASSESS CP FA 32000 DOLLARS MAINTENANCE 05 -Jul-01 INC ACT 2000WP750209 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 03-Mar-00 ORD ASSESS CP FA 2000 DOLLARS SECURITY 05-Jul-01 ACT

10 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000WP750310 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 18-May-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 05-Jul-01 ACT 2001NM710101 UNITED AIR LINES INC SCHED AIR CARRIER 14-Dec-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 05-Jul-01 ACT 1999WP730290 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 20-Aug-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Jul-01 ACT 2000WP750064 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 13-Nov-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Jul-01 ACT 2001NM700001 AIR B C LIMITED FOREIGN AIR CAR 11-Oct-00 ORD ASSESS CP FA 33000 DOLLARS SECURITY 06-Jul-01 ACT 1998SO760229 FEDERAL EXPRESS CORP SCHED CARGO 17-Sep-98 ORD ASSESS CP 35000 DOLLARS HAZ MAT 09-Jul-01 CARRIER HMT AC 2000EA730160 US AIRWAYS INC SCHED AIR CARRIER 15-Sep-00 ORD ASSESS CP FA 15000 DOLLARS CARGO 09-Jul-01 2000EA730160 ACT SECURITY 2000GL740135 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 27-Apr-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 09-Jul-01 ACT 2000GL750095 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 16-May-00 ORD ASSESS CP FA 12000 DOLLARS SECURITY 09-Jul-01 ACT 2001EA720306 US AIRWAYS INC SCHED AIR CARRIER 13-Oct-00 ORD ASSESS CP FA CONSOLIDAT CARGO 09-Jul-01 2000EA730160 ACT ED CASE SECURITY 2001SW190047 NORDAM-TEXAS APPROVED RPR STN 10-Apr-01 ORD ASSESS CP FA 1100 DOLLARS RECORDS/RPT 09-Jul-01 ACT S 1998SO740163 NORTHWEST AIRLINES INC SCHED AIR CARRIER 23-Aug-98 ORD ASSESS CP FA 6500 DOLLARS SECURITY 10-Jul-01 ACT 1998WP210062 HEAVY LIFT HELICOPTERS EXT LOAD 16-Sep-98 ORD ASSESS CP 36498 DOLLARS MAINTENANCE 10 -Jul-01 INC HMT AC 1999EA050013 ACE PILOT TRAINING CERT SCHOOL 07-Dec-98 ORD ASSESS CP FA 1650 DOLLARS MAINTENANCE 10 -Jul-01 ACT 1999SW910126 ABILENE AERO INC AIR CARRIER ON 13-Sep-99 ORD ASSESS CP FA 2500 DOLLARS DRUG TESTING 10 -Jul-01 DMAND ACT 1999WP730087 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 26-Feb-99 ORD ASSESS CP FA 6000 DOLLARS SECU RITY 10-Jul-01 ACT 2000EA270073 ATLANTIC COAST AIRLINES SCHED AIR CARRIER 06-Jun-00 ORD ASSESS CP FA 11000 DOLLARS FLT OPNS 10-Jul-01 ACT 2000EA710280 DELTA AIR LINES INC SCHED AIR CARRIER 04-Apr-00 ORD ASSESS CP FA 3500 DOLLARS SECURITY 10-Jul-01 ACT 2000GL730178 GENERAL MITCHELL ARPT OPR 15-Jun-00 ORD ASSESS CP FA 1200 DOLLARS SECURITY 10-Jul-01 INTERNATIONAL AIRPORT ACT 2001AL030044 GRANT AVIATION INC SCHED AIR CARRIER 06-Feb-01 ORD ASSESS CP FA 500 DOLLARS HAZ PER/PROP 10 -Jul-01 ACT 1998GL910070 NORTH STAR AIR CARGO INC AIR CARRIER ON 09-Jul-98 ORD ASSESS CP FA 8000 DOLLARS DRUG TESTING 11 -Jul-01 DMAND ACT 1999WP710670 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 28-Aug-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 11-Jul-01 ACT 1999WP730301 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 25-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 11-Jul-01 ACT 1999WP750455 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 02-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 11-Jul-01 ACT 2000SO760055 AIR TRANSAT A T INC FOREIGN AIR CAR 20-Dec-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 11-Jul-01 ACT 11 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000WP750028 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 27-Oct-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 11-Jul-01 ACT 1998SO150189 EAGLE CREEK AVIATION APPROVED RPR STN 29-May-98 ORD ASSESS CP FA 1000 DOLLARS MAINTENANCE 12 -Jul-01 SERVICES INC ACT 1999SO720129 DELTA AIR LINES INC SCHED AIR CARRIER 23-Aug-99 ORD ASSESS CP FA 6500 DOLLARS SECURITY 12-Jul-01 ACT 1999WP750079 UNITED AIR LINES INC SCHED AIR CARRIER 14-Dec-98 ORD ASSESS CP FA 7000 DOLLARS SECURITY 12-Jul-01 ACT 1999WP750108 UNITED AIR LINES INC SCHED AIR CARRIER 20-Nov-98 ORD ASSESS CP FA 16000 DOLLARS SECURITY 12-Jul-01 ACT 1999WP750206 UNITED AIR LINES INC SCHED AIR CARRIER 23-Feb-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 12-Jul-01 ACT 2000SO730041 DELTA AIR LINES INC SCHED AIR CARRIER 22-Oct-99 ORD ASSESS CP FA 15000 DOLLARS SECURITY 12-Jul-01 ACT 2000WP750069 UNITED AIR LINES INC SCHED AIR CARRIER 09-Dec-99 ORD ASSESS CP FA 6000 DOLLARS SECURITY 12-Jul-01 ACT 2000WP750094 UNITED AIR LINES INC SCHED AIR CARRIER 28-Dec-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 12-Jul-01 ACT 2000WP750318 UNITED AIR LINES INC SCHED AIR CARRIER 01-Jun-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 12-Jul-01 ACT 2001SW760008 AEROLITORAL S A DE C V FOREIGN AIR CAR 11-Jul-00 ORD ASSESS CP 10000 DOLLARS HAZ MAT 12-Jul-01 HMT AC 1998SO190155 FEDERAL EXPRESS CORP SUPP AIR CARRIER 29-May-98 ORD ASSESS CP FA 3000 DOLLARS OTHER 13-Jul-01 ACT 1998SO250097 FEDERAL EXPRESS CORP SCHED CARGO 16-Sep-98 ORD ASSESS CP FA 3000 DOLLARS FLT OPNS 13-Jul-01 CARRIER ACT 1999GL740136 AMERICAN TRANS AIR INC SCHED AIR CARRIER 12-May-99 ORD ASSESS CP FA 2000 DOLLARS SECURITY 16-Jul-01 ACT 1999SO720137 DELTA AIR LINES INC SCHED AIR CARRIER 08-Sep-99 ORD ASSESS CP FA 8000 DOLLARS SECURITY 16-Jul-01 ACT 2000GL740022 AMERICAN TRANS AIR INC AIR CARRIER ON 28-Nov-99 ORD ASSESS CP FA 1500 DOLLARS SECURITY 16-Jul-01 DMAND ACT 2000GL740080 AMERICAN TRANS AIR INC SCHED AIR CARRIER 06-Feb-00 ORD ASSESS CP FA 3500 DOLLARS SECURITY 16-Jul-01 ACT 2000GL740098 AMERICAN TRANS AIR INC SCHED AIR CARRIER 18-Feb-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 16-Jul-01 ACT 2000SW170042 BERRY AVIATION INC AIR CARRIER ON 07-Mar-00 CP COMP NO FND 7500 DOLLARS MAINTENANCE 16 -Jul-01 DMAND FAACT 2001NE030021 NORTHWEST AIRLINES INC SCHED AIR CARRIER 13-Dec-00 ORD ASSESS CP FA 5000 DOLLARS FLT OPNS 16-Jul-01 ACT 1999EA710396 AMERICAN AIRLINES INC SCHED AIR CARRIER 05-May-99 ORD ASSESS CP FA 15000 DOLLARS SECURITY 17-Jul-01 ACT 1999NE710227 AMERICAN AIRLINES INC SCHED AIR CARRIER 09-Sep-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 17-Jul-01 ACT 2000GL190014 AEROFLITE INC AIR CARRIER ON 05-Jan-00 ORD ASSESS CP FA 1950 DOLLARS FLT OPNS 17-Jul-01 DMAND ACT 2000NE710020 AMERICAN AIRLINES INC SCHED AIR CARRIER 16-Oct-99 ORD ASSESS CP FA 6500 DOLLARS SECURITY 17-Jul-01 ACT 2000NE710024 AMERICAN AIRLINES INC SCHED AIR CARRIER 20-Oct-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 17-Jul-01 ACT

12 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000NE710030 AMERICAN AIRLINES INC SCHED AIR CARRIER 01-Nov-99 ORD ASSESS CP FA 9250 DOLLARS SECURITY 17-Jul-01 ACT 2000NE710088 AMERICAN AIRLINES INC SCHED AIR CARRIER 22-Dec-99 ORD ASSESS CP FA 15500 DOLLARS SECURITY 17-Jul-01 ACT 2000NE720017 AMERICAN EAGLE AIRLINES SCHED AIR CARRIER 12-Jun-00 ORD ASSESS CP FA 7250 DOLLARS SECURITY 17-Jul-01 INC ACT 2001SW230011 AEROVIAS DE MEXICO S A FOREIGN AIR CAR 28-Dec-00 ORD ASSESS CP FA 23500 DOLLARS RECORDS/RPT 17-Jul-01 DE C V ACT S 1998WP710268 AMERICAN AIRLINES INC SCHED AIR CARRIER 22-Mar-98 ORD ASSESS CP FA 7750 DOLLARS SECURITY 18-Jul-01 ACT 1998WP710564 AMERICAN AIRLINES INC SCHED AIR CARRIER 29-Aug-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 ACT 1998WP710569 AMERICAN AIRLINES INC SCHED AIR CARRIER 06-Sep-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 ACT 1999EA720314 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 28-Aug-99 ORD ASSESS CP FA 15000 DOLLARS SECURITY 18-Jul-01 1999EA720314 ACT 1999EA730329 CHAUTAUQUA AIRLINES INC SCHED AIR CARRIER 22-Sep-99 ORD ASSESS CP FA 2400 DOLLARS SECURITY 18-Jul-01 ACT 1999EA740069 CHAUTAUQUA AIRLINES INC SCHED AIR CARRIER 09-May-99 ORD ASSESS CP FA 14500 DOLLARS SECURITY 18-Jul-01 1999EA740069 ACT 1999GL250037 AIR TRANSPORT SUPP AIR CARRIER 30-Jan-99 ORD ASSESS CP FA 3000 DOLLARS MAINTENANCE 18 -Jul-01 INTERNATIONAL LIMITED ACT LIABILITY CO 1999WP710087 AMERICAN AIRLINES INC SCHED AIR CARRIER 16-Nov-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 ACT 1999WP710451 SOUTHWEST AIRLINES CO SCHED CARGO 07-May-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 18-Jul-01 CARRIER ACT 1999WP710521 AMERICAN AIRLINES INC SCHED CARGO 17-Jun-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 CARRIER ACT 1999WP710557 AMERICAN AIRLINES INC SCHED CARGO 12-Jul-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 CARRIER ACT 1999WP710567 AMERICAN AIRLINES INC SCHED CARGO 20-Jul-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 18-Jul-01 CARRIER ACT 1999WP710599 AMERICAN AIRLINES INC SCHED CARGO 23-Jul-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 18-Jul-01 CARRIER ACT 1999WP730053 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 22-Dec-98 ORD ASSESS CP FA 5500 DOLLARS SECURITY 18-Jul-01 ACT 1999WP750123 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 28-Dec-98 ORD ASSESS CP FA 5500 DOLLARS SECURITY 18-Jul-01 ACT 1999WP750382 SOUTHWEST AIRLINES CO SCHED AI R CARRIER 25-Jun-99 ORD ASSESS CP FA 6625 DOLLARS SECURITY 18-Jul-01 ACT 1999WP750409 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 30-Jun-99 ORD ASSESS CP FA 12500 DOLLARS SECURITY 18-Jul-01 ACT 2000EA350009 BRITANNIA AIRWAYS LTD APPROVED RPR STN 18-May-00 ORD ASSESS CP FA 1100 DOLLARS MAINTENANCE 18 -Jul-01 ACT 2000EA720207 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 07-Mar-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 18-Jul-01 1999EA720314 ACT ED CASE 2000EA720225 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 14-Jun-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 18-Jul-01 1999EA720314 ACT ED CASE 13 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000EA740020 CHAUTAUQUA AIRLINES INC SCHED AIR CARRIER 17-Nov-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 18-Jul-01 1999EA740069 ACT ED CASE 2000GL230186 TRIAD INTERNATIONAL APPROVED RPR STN 11-Aug-00 ORD ASSESS CP FA 2200 DOLLARS MAINTENANCE 18 -Jul-01 MAINTENANCE ACT CORPORATION 2000SW710033 ATLANTIC SOUTHEAST SCHED AIR CARRIER 26-Oct-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 18-Jul-01 AIRLINES INC ACT 2001CE710023 DELTA AIR LINES INC SCHED AIR CARRIER 25-Jan-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 18-Jul-01 ACT 2001CE710025 DELTA AIR LINES INC SCHED AIR CARRIER 21-Jan-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 18-Jul-01 ACT 2001CE710028 DELTA AIR LINES INC SCHED AIR CARRIER 26-Jan-01 ORD ASSESS CP FA 5500 DOLLARS SECURITY 18-Jul-01 ACT 2001NM020013 ALASKA AIRLINES INC SCHED AIR CARRIER 01-Nov-00 ORD ASSESS CP FA 4000 DOLLARS FLT OPNS 18-Jul-01 ACT 2001NM090047 QUALITY AVIATION APPROVED RPR STN 20-Feb-01 ORD ASSESS CP FA 850 DOLLARS ACFT ALTR 18-Jul-01 SERVICES INC ACT 2001NM710118 BIG SKY TRANSPORTATION SCHED AIR CARRIER 13-Dec-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 18-Jul-01 CO ACT 1998WP710360 AMERICAN AIRLINES INC SCHED AIR CARRIER 23-Apr-98 ORD ASSESS CP FA 1000 DOLLARS SECURITY 19-Jul-01 ACT 1999EA700167 AMERICAN AIRLINES INC SCHED AIR CARRIER 11-May-99 ORD ASSESS CP FA 39000 DOLLARS SECURITY 19-Jul-01 ACT 1999SO710166 UNITED PARCEL SERVICE SCHED CARGO 24-Mar-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 19-Jul-01 CO CARRIER ACT 2000EA710007 AMERICAN AIRLINES INC SCHED AIR CARRIER 07-Oct-99 ORD ASSESS CP FA 18600 DOLLARS SECURITY 19-Jul-01 2000EA710007 ACT 2000EA710468 DELTA AIR LINES INC SCHED AIR CARRIER 07-Jul-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2001EA710091 ACT ED CASE 2000EA710591 AMERICAN AIRLINES INC SCHED AIR CARRIER 11-Aug-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2000EA710007 ACT ED CASE 2000EA720331 AMERICAN AIRLINES INC SCHED AIR CARRIER 23-Jul-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2000EA710007 ACT ED CASE 2000EA740021 PSA AIRLINES INC SCHED AIR CARRIER 17-Nov-99 ORD ASSESS CP FA 4500 DOLLARS SECURITY 19-Jul-01 2000EA740021 ACT 2000EA740022 PSA AIRLINES INC SCHED AIR CARRIER 18-Nov-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2000EA740021 ACT ED CASE 2000SW700020 ATLANTIC SOUTHEAST SCHED AIR CARRIER 18-Feb-00 ORD ASSESS CP FA 7700 DOLLARS SECURITY 19-Jul-01 AIRLINES INC ACT 2000SW760075 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 29-Jul-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 19-Jul-01 ACT 2001EA710011 DELTA AIR LINES INC SCHED AIR CARRIER 12-Oct-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2001EA710091 ACT ED CASE 2001EA710062 DELTA AIR LINES INC SCHED AIR CARRIER 05-Dec-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 19-Jul-01 ACT 2001EA710064 DELTA AIR LINES INC SCHED AIR CARRIER 05-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2001EA710091 ACT ED CASE 14 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001EA710067 DELTA AIR LINES INC SCHED AIR CARRIER 07-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 19-Jul-01 2001EA710091 ACT ED CASE 2001EA710077 DELTA AIR LINES INC SCHED AIR CARRIER 13-Dec-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 19-Jul-01 ACT 2001EA710091 DELTA AIR LINES INC SCHED AIR CARRIER 15-Dec-00 ORD ASSESS CP FA 25000 DOLLARS SECURITY 19-Jul-01 2001EA710091 ACT 2001EA720303 DELTA AIR LINES INC SCHED AIR CARRIER 18-Oct-00 ORD ASSESS CP FA 27000 DOLLARS CARGO 19-Jul-01 ACT SECURITY 2001EA730062 DELTA AIR LINES INC SCHED AIR CARRIER 24-Jan-01 ORD ASSESS CP FA 3500 DOLLARS SECURITY 19-Jul-01 ACT 2001NM090062 SOUTHERN OREGON AIR CARRIER ON 10-Apr-01 CERT REVOKE REVOCATION RECORDS/RPT 19-Jul-01 SKYWAYS INC DMAND S 2001NM720057 GREAT LAKES AVIATION LTD SCHED AIR CARRIER 21-Dec-00 ORD ASSESS CP FA 3500 DOLLARS SECURITY 19-Jul-01 ACT 1999SW730055 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 07-May-99 ORD ASSESS CP FA 11500 DOLLARS SECURITY 20-Jul-01 ACT 2000EA720227 DELTA AIR LINES INC SCHED AIR CARRIER 27-Jun-00 ORD ASSESS CP FA 3750 DOLLARS SECURITY 20-Jul-01 ACT 2000NE710185 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 31-Mar-00 ORD ASSESS CP FA 6250 DOLLARS SECURITY 20-Jul-01 ACT 2000NE720023 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 10-Aug-00 ORD ASSESS CP FA 6250 DOLLARS SECURITY 20-Jul-01 ACT 2000NM010157 ALASKA AIRLINES INC SCHED AIR CARRIER 15-May-00 ORD ASSESS CP FA 28000 DOLLARS RECORDS/RPT 20-Jul-01 ACT S 2000NM710104 INC SCHED AIR CARRIER 15-Oct-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 20-Jul-01 ACT 2000SW700002 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 14-Jan-00 ORD ASSESS CP FA 15000 DOLLARS SECURITY 20-Jul-01 ACT 2000SW700009 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 22-Jan-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 20-Jul-01 ACT 2000SW720153 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 26-Jul-00 ORD ASSESS CP FA 3666 DOLLARS SECURITY 20-Jul-01 ACT 2000SW750002 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 20-Jan-00 ORD ASSESS CP FA 12000 DOLLARS SECURITY 20-Jul-01 ACT 2001EA710016 DELTA AIR LINES INC SCHED AIR CARRIER 30-Oct-00 ORD ASSESS CP FA 9000 DOLLARS SECURITY 20-Jul-01 2001EA710016 ACT 2001EA710115 DELTA AIR LINES INC SCHED AIR CARRIER 29-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 20-Jul-01 2001EA710016 ACT ED CASE 2001EA710134 DELTA AIR LINES INC SCHED AIR CARRIER 12-Jan-01 ORD ASSESS CP FA 5000 DOLLARS SECURITY 20-Jul-01 ACT 2001NM020016 ALASKA AIRLINES INC SCHED AIR CARRIER 17-Nov-00 ORD ASSESS CP FA 7000 DOLLARS MA INTENANCE 20 -Jul-01 ACT 2001NM020057 ALASKA AIRLINES INC SCHED AIR CARRIER 25-Jan-01 ORD ASSESS CP FA 18000 DOLLARS MAINTENANCE 20 -Jul-01 ACT 2001NM710112 DELTA AIR LINES INC SCHED AIR CARRIER 12-Dec-00 ORD ASSESS CP FA 8500 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710113 DELTA AIR LINES INC SCHED AIR CARRIER 13-Dec-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710115 DELTA AIR LINES INC SCHED AIR CARRIER 13-Dec-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 20-Jul-01 ACT

15 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM710120 NORTHWEST AIRLINES INC SCHED AIR CARRIER 02-Jan-01 ORD ASSESS CP FA 8500 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710164 DELTA AIR LINES INC SCHED AIR CARRIER 22-Jan-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710166 DELTA AIR LINES INC SCHED AIR CARRIER 23-Jan-01 ORD ASSESS CP FA 3500 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710190 DELTA AIR LINES INC SCHED AIR CARRIER 30-Jan-01 ORD ASSESS CP FA 6000 DOLLARS SECURITY 20-Jul-01 ACT 2001NM710235 DELTA AIR LINES INC SCHED AIR CARRIER 13-Mar-01 ORD ASSESS CP FA 3500 DOLLARS SECURI TY 20-Jul-01 ACT 2001NM720080 DELTA AIR LINES INC SCHED AIR CARRIER 29-Jan-01 ORD ASSESS CP FA 6000 DOLLARS SECURITY 20-Jul-01 ACT 2001SW720006 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 21-Nov-00 ORD ASSESS CP FA 9000 DOLLARS SECURITY 20-Jul-01 ACT 1997WP760084 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 31-Mar-97 ORD ASSESS CP FA 4000 DOLLARS SECURITY 23-Jul-01 ACT 1999SW230008 AEROVIAS DE MEXICO S A FOREIGN AIR CAR 11-Feb-99 CP FA ACT 40000 DOLLARS RECORDS/RPT 23-Jul-01 DE C V S 2000GL720148 NORTHWEST AIRLINES INC SCHED AIR CARRIER 23-Jun-00 ORD ASSESS CP FA 9500 DOLLARS SECURITY 23-Jul-01 ACT 2000GL730170 NORTHWEST AIRLINES INC SCHED AIR CARRIER 11-Jun-00 ORD ASSESS CP FA 13000 DOLLARS SECURITY 23-Jul-01 ACT 2000GL730179 UNITED AIR LINES INC SCHED AIR CARRIER 27-Jun-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 23-Jul-01 ACT 2000SW760064 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 10-Jul-00 ORD ASSESS CP FA 5500 DOLLARS SECURITY 23-Jul-01 ACT 2001SO010007 UNITED PARCEL SERVICE SCHED CARGO 10-Oct-00 ORD ASSESS CP FA 6500 DOLLARS TRNG -OTHER 23 -Jul-01 CO CARRIER ACT 2001SO010013 UNITED PARCEL SERVICE SCHE D CARGO 27-Oct-00 ORD ASSESS CP FA 5500 DOLLARS TRNG -OTHER 23 -Jul-01 CO CARRIER ACT 2001WP030001 AIR CHINA INTERNATIONAL FOREIGN AIR CAR 28-Sep-00 ORD ASSESS CP FA 26000 DOLLARS FLT OPNS 23-Jul-01 CORP ACT 2001EA720020 DELTA AIR LINES INC SCHED AIR CARRIER 25-Jan-01 ORD ASSESS CP FA 5000 DOLLARS SECURITY 24-Jul-01 ACT 1999NE050041 BUSINESS AIR INC AIR CARRIER ON 30-Jun-99 ORD ASSESS CP FA 7500 DOLLARS RECORDS/RPT 25-Jul-01 DMAND ACT S 1999SO010088 BFGOODRICH AEROSPACE APPROVED RPR STN 13-May-99 ORD ASSESS CP FA 7500 DOLLARS MAINTENANCE 25 -Jul-01 MRO GROUP INC ACT 2000EA720330 AMERICAN AIRLINES INC SCHED AIR CARRIER 19-Jul-00 ORD ASSESS CP FA 7500 DOLLARS SECURITY 25-Jul-01 ACT 2001EA720105 US AIRWAYS INC SCHED AIR CARRIER 06-Nov-00 ORD ASSESS CP FA 17500 DOLLARS SECURITY 25-Jul-01 2001EA720105 ACT 2001EA720114 US AIRWAYS INC SCHED AIR CARRIER 07-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 25-Jul-01 2001EA720105 ACT ED CASE 2001EA720116 DELTA AIR LINES INC SCHED AIR CARRIER 17-Dec-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 25-Jul-01 ACT 2001GL250019 GRIFFING FLYING SERVICE AIR CARRIER ON 03-Feb-01 ORD ASSESS CP FA 2500 DOLLARS FLT OPNS 25-Jul-01 INC DMAND ACT 2001SW760006 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 01-Nov-00 ORD ASSESS CP FA 5250 DOLLARS SECURITY 25-Jul-01 ACT 16 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1998EA730077 AMERICAN AIRLINES INC SCHED AIR CARRIER 21-Apr-98 ORD ASSESS CP FA 4500 DOLLARS SECURITY 26-Jul-01 ACT 1999EA710114 AMERICAN AIRLINES INC SCHED AIR CARRIER 25-Nov-98 ORD ASSESS CP FA 5000 DOLLARS SECURITY 26-Jul-01 ACT 1999EA730120 AMERICAN AIRLINES INC SCHED AIR CARRIER 08-Mar-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA730089 ACT ED CASE 2000EA710075 AMERICAN AIRLINES INC SCHED AIR CARRIER 18-Nov-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA730089 ACT ED CASE 2000EA710393 DELTA AIR LINES INC SCHED AIR CARRIER 13-Jun-00 ORD ASSESS CP FA 25000 DOLLARS SECURITY 26-Jul-01 2000EA710393 ACT 2000EA710633 DELTA AIR LINES INC SCHED AIR CARRIER 12-Sep-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA710393 ACT ED CASE 2000EA710635 AMERICAN AIRLINES INC SCHED AIR CARRIER 14-Sep-00 ORD ASSESS CP FA 2500 DOLLARS SECURITY 26-Jul-01 ACT 2000EA710666 DELTA AIR LINES INC SCHED AIR CARRIER 29-Sep-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA710393 ACT ED CASE 2000EA720146 AMERICAN AIRLINES INC SCHED AIR CARRIER 04-Feb-00 ORD ASSESS CP FA 2500 DOLLARS SECURITY 26-Jul-01 ACT 2000EA730089 AMERICAN AIRLINES INC SCHED AIR CARRIER 20-Mar-00 ORD ASSESS CP FA 10000 DOLLARS SECURITY 26-Jul-01 2000EA730089 ACT 2000NM710627 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 21-Aug-00 ORD ASSESS CP FA 1000 DOLLARS SECURIT Y 26-Jul-01 INC ACT 2001EA710010 DELTA AIR LINES INC SCHED AIR CARRIER 12-Oct-00 ORD ASSESS CP FA 3750 DOLLARS SECURITY 26-Jul-01 ACT 2001EA710017 DELTA AIR LINES INC SCHED AIR CARRIER 25-Oct-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA710393 ACT ED CASE 2001EA720110 DELTA AIR LINES INC SCHED AIR CARRIER 07-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 26-Jul-01 2000EA710393 ACT ED CASE 2001EA720118 DELTA AIR LINES INC SCHED AIR CARRIER 21-Dec-00 ORD ASSESS CP FA 3750 DOLLARS SECURITY 26-Jul-01 ACT 2001GL130008 AIR CHARTER LTD AIR CARRIER ON 16-Oct-00 ORD ASSESS CP FA 2500 DOLLARS FLT OPNS 26-Jul-01 DMAND ACT 2001NM710209 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 20-Feb-01 ORD ASSESS CP FA 5000 DOLLARS SECURITY 26-Jul-01 INC ACT 2001NM710244 SEATTLE TACOMA ARPT OPR 20-Mar-01 ORD ASSESS CP FA 1100 DOLLARS SECURITY 26-Jul-01 INTERNATIONAL AIRPORT ACT 2001SW760019 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12-Dec-00 ORD ASSESS CP FA 5250 DOLLARS SECURITY 26-Jul-01 ACT 1998SO270015 DELTA AIR LINES INC SCHED AIR CARRIER 06-Nov-97 ORD ASSESS CP FA 11000 DOLLARS MAINTENANCE 27 -Jul-01 ACT 1999SO710160 AMERICAN AIRLINES INC SCHED AIR CARRIER 15-Mar-99 ORD ASSESS CP FA 8000 DOLLARS SECURITY 27-Jul-01 ACT 1999SO720103 AMERICAN AIRLINES INC SCHED AIR CARRIER 20-Jul-99 ORD ASSESS CP FA 6500 DOLLARS CARGO 27-Jul-01 ACT SECURITY 1999SO720110 AMERICAN AIRLINES INC SCHED AIR CARRIER 04-Aug-99 ORD ASSESS CP FA 16500 DOLLARS CARGO 27-Jul-01 ACT SECURITY 1999SO740050 AMERICAN AIRLINES INC SCHED AIR CARRIER 25-Jan-99 ORD ASSESS CP FA 7000 DOLLARS SECURITY 27-Jul-01 ACT 17 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO750017 AMERICAN AIRLINES INC SCHED AIR CARRIER 15-Mar-99 ORD ASSESS CP FA 7500 DOLLARS CARGO 27-Jul-01 ACT SECURITY 1999SO760137 AMERICAN AIRLINES INC SCHED AIR CARRIER 16-Mar-99 ORD ASSESS CP FA 6000 DOLLARS CARGO 27-Jul-01 ACT SECURITY 1999SO760183 AMERICAN AIRLINES INC SCHED AIR CARRIER 11-May-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 27-Jul-01 ACT 2000CE720033 TRANS STATES AIRLINES INC SCHED AIR CARRIER 06-Feb-00 ORD ASSESS CP FA 10000 DOLLARS SECURITY 27-Jul-01 ACT 2000NM710264 NORTHWEST AIRLINES INC SCHED AIR CARRIER 24-Apr-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 27-Jul-01 ACT 2000SO700001 SUPP AIR CARRIER 19-Nov-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 27-Jul-01 INC ACT 2000SW730049 DELTA AIR LINES INC SCHED AIR CARRIER 29-Apr-00 ORD ASSESS CP FA 8500 DOLLARS SECURITY 27-Jul-01 ACT 2001SW710040 DELTA AIR LINES INC SCHED AIR CARRIER 13-Nov-00 ORD ASSESS CP FA 7500 DOLLARS SECURITY 27-Jul-01 ACT 2001SW730022 DELTA AIR LINES INC SCHED AIR CARRIER 04-Jan-01 ORD ASSESS CP FA 5000 DOLLARS SECURITY 27-Jul-01 ACT 2001SW730027 DELTA AIR LINES INC SCHED AIR CARRIER 08-Feb-01 ORD ASSESS CP FA 7500 DOLLARS SECURITY 27-Jul-01 ACT 1995GL760050 INC SCHED AIR CARRIER 13-Jan-95 ORD ASSESS CP FA 7500 DOLLARS SECURITY 30-Jul-01 1995GL760050 ACT 1995GL760057 MESA AIRLINES INC SCHED AIR CARRIER 13-Jan-95 ORD ASSESS CP FA CONSOLIDAT SECURITY 30-Jul-01 1995GL760050 ACT ED CASE 2000GL730192 MIDWEST EXPRESS SCHED AIR CARRIER 18-Jul-00 ORD ASSESS CP FA 5500 DOLLARS SECURITY 30-Jul-01 AIRLINES INC ACT 2000GL750050 MESA AIRLINES INC SCHED AIR CARRIER 31-Jan-00 ORD ASSESS CP FA 7500 DOLLARS SECURITY 30-Jul-01 ACT 2000GL910035 TRI STATE AERO INC AIR CARRIER ON 22-Mar-99 ORD ASSESS CP FA 3000 DOLLARS DRUG TESTING 30 -Jul-01 DMAND ACT 1998SO250050 FEDERAL EXPRESS CORP SUPP AIR CARRIER 29-Jan-98 ORD ASSESS CP FA 5000 DOLLARS MAINTENANCE 31 -Jul-01 ACT 1998SO950116 UK-USA HELICOPTERS INC AIR CARRIER ON 20-Jul-98 ORD ASSESS CP FA 1000 DOLLARS DRUG TESTING 31 -Jul-01 DMAND ACT 1999SO950137 COPTERS CORP AIR CARRIER ON 10-Aug-99 ORD ASSESS CP FA 2000 DOLLARS DRU G TESTING 31 -Jul-01 DMAND ACT 1999SO950138 ICARUS CARIBBEAN CORP AIR CARRIER ON 10-Aug-99 ORD ASSESS CP FA 2000 DOLLARS DRUG TESTING 31 -Jul-01 DMAND ACT 2000NM710614 UNITED AIR LINES INC SCHED AIR CARRIER 24-Aug-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 31-Jul-01 ACT 2000NM710623 UNITED AIR LINES INC SCHED AIR CARRIER 27-Aug-00 ORD ASSESS CP FA 8000 DOLLARS SECURITY 31-Jul-01 ACT 2000SW700032 DELTA AIR LINES INC SCHED AIR CARRIER 15-Mar-00 ORD ASSESS CP FA 13000 DOLLARS SECURITY 31-Jul-01 ACT 2000SW710024 DELTA AIR LINES INC SCHED AIR CARRIER 15-Oct-99 ORD ASSESS CP FA 9125 DOLLARS SECURITY 31-Jul-01 ACT 2000SW720003 DELTA AIR LINES INC SCHED AIR CARRIER 06-Oct-99 ORD ASSESS CP FA 13000 DOLLARS SECURITY 31-Jul-01 ACT 2001CE710040 SIOUX GATEWAY AIRPORT ARPT OPR 14-Feb-01 ORD ASSESS CP FA 1100 DOLLARS SECURITY 31-Jul-01 ACT 18 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM710104 UNITED AIR LINES INC SCHED AIR CARRIER 19-Dec-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 31-Jul-01 ACT 2001NM710191 UNITED AIR LINES INC SCHED AIR CARRIER 25-Jan-01 ORD ASSESS CP FA 1000 DOLLARS SECURI TY 31-Jul-01 ACT 1999GL150160 MESABA AVIATION INC SCHED CARGO 22-Jul-99 ORD ASSESS CP FA 2000 DOLLARS FLT OPNS 01-Aug-01 CARRIER ACT 2000AL720225 ALASKA AIRLINES INC SCHED AIR CARRIER 19-Sep-00 ORD ASSESS CP FA 15500 DOLLARS SECURITY 01-Aug-01 ACT 1996SO150234 SOUTHWEST FLORIDA APPROVED RPR STN 03-Sep-96 ORD ASSESS CP FA 500 DOLLARS RECORDS/RPT 02-Aug-01 AVIATION INC ACT S 1997SO210031 EXECUTIVE AIRLINES INC AIR CARRIER ON 10-Jun-97 ORD ASSESS CP FA 40000 DOLLARS RECORDS/RPT 02-Aug-01 DMAND ACT S 1999GL130081 ASTRAL AVIATION INC SCHED AIR CARRIER 10-Sep-99 ORD ASSESS CP FA 25000 DOLLARS MAINTENANCE 02 -Aug-01 ACT 2000NM710664 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 21-Sep-00 ORD ASSESS CP FA 9250 DOLLARS SECURITY 02-Aug-01 ACT 2001NM710119 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 30-Dec-00 ORD ASSESS CP FA 9000 DOLLARS SECURITY 02-Aug-01 ACT 2001SW170029 MCCREERY AVIATION CO AIR CARRIER ON 23-Jan-01 ORD ASSESS CP FA 1000 DOLLARS MAINTENANCE 02 -Aug-01 INC DMAND ACT 1999EA720205 WASHINGTON DULLES ARPT OPR 29-Apr-99 ORD ASSESS CP FA 6600 DOLLARS SECURITY 03-Aug-01 INTERNATIONAL AIRPORT ACT 2000EA710074 US AIRWAYS INC SCHE D AIR CARRIER 06-Nov-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 03-Aug-01 ACT 2000EA710076 US AIRWAYS INC SCHED AIR CARRIER 19-Nov-99 ORD ASSESS CP FA 16000 DOLLARS SECURITY 03-Aug-01 ACT 2000EA720422 INC SCHED AIR CARRIER 19-Jul-00 ORD ASSESS CP FA 11500 DOLLARS SECURITY 03-Aug-01 ACT 2000EA730149 US AIRWAYS INC SCHED AIR CARRIER 07-Aug-00 ORD ASSESS CP FA 12000 DOLLARS SECURITY 03-Aug-01 2000EA730149 ACT 2000EA730166 US AIRWAYS INC SCHED AIR CARRIER 27-Sep-00 ORD ASSESS CP FA CONSOLIDAT CARGO 03-Aug-01 2000EA730149 ACT ED CASE SECURITY 2000EA740077 NORTHWEST AIRLINES INC SCHED AIR CARRIER 11-Apr-00 ORD ASSESS CP 5000 DOLLARS HAZ MAT 03-Aug-01 HMT AC 2000EA740111 ONEIDA COUNTY AIRPORT ARPT OPR 31-Jul-00 ORD ASSESS CP FA 625 DOLLARS SECURITY 03-Aug-01 ACT 2000WP720078 MCCARRAN INTERNATIONAL ARPT OPR 11-Feb-00 ORD ASSESS CP FA 750 DOLLARS SECURITY 03-Aug-01 AIRPORT ACT 2001EA720011 US AIRWAYS INC SCHED AIR CARRIER 17-Dec-00 ORD ASSESS CP FA 16000 DOLLARS SECURITY 03-Aug-01 2001EA720011 ACT 2001EA720012 US AIRWAYS INC SCHED AIR CARRIER 29-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 03-Aug-01 2001EA720011 ACT ED CASE 2001EA720127 US AIRWAYS INC SCHED AIR CARRIER 26-Jan-01 ORD ASSESS CP FA CONSOLIDAT SECURITY 03-Aug-01 2001EA720011 ACT ED CASE 2001EA720128 US AIRWAYS INC SCHED AIR CARRIER 28-Jan-01 ORD ASSESS CP FA CONSOLIDAT SECURITY 03-Aug-01 2001EA720011 ACT ED CASE 2001EA720312 PIEDMONT AIRLINES INC SCHED AIR CARRIER 08-Nov-00 ORD ASSESS CP FA 9500 DOLLARS SECURITY 03-Aug-01 ACT

19 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM710086 AMERICAN AIRLINES INC SCHED AIR CARRIER 06-Dec-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 03-Aug-01 ACT 1999EU750041 NORTHWEST AIRLINES INC SCHED AIR CARRIER 10-Sep-99 ORD ASSESS CP FA 8500 DOLLARS SECURITY 06-Aug-01 ACT 2000EA800078 ADIRONDACK REGIONAL ARPT OPR 08-Aug-00 CERT SUSPEND PENDING ARPT 06-Aug-01 AIRPORT COMPLIANCE OPN/INSP 2001CE030031 AERO CHARTER INC AIR CARRIER ON 16-Mar-01 ORD ASSESS CP FA 32000 DOLLARS MAINTENANCE 06 -Aug-01 DMAND ACT 2001EA720112 US AIRWAYS INC SCHED AIR CARRIER 07-Dec-00 ORD ASSESS CP FA 16000 DOLLARS SECURITY 06-Aug-01 2001EA720112 ACT 2001EA720113 US AIRWAYS INC SCHED AIR CARRIER 10-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 06-Aug-01 2001EA720112 ACT ED CASE 1998GL130055 ASTRAL AVIATION INC SCHED AIR CARRIER 07-May-98 ORD ASSESS CP FA 8000 DOLLARS RECORDS/RPT 07-Aug-01 ACT S 1999EA730263 US AIRWAYS INC SCHED AIR CARRIER 26-Aug-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 07-Aug-01 1999EA730263 ACT 1999SO950074 HAROLD HASKINS INC APPROVED RPR STN 19-Jul-99 ORD ASSESS CP FA 440 DOLLARS DRUG TESTING 07 -Aug-01 ACT 1999SW730059 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 09-May-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 07-Aug-01 ACT 1999WP750498 UNITED AIR LINES INC SCHED AIR CARRIER 14-Sep-99 ORD ASSESS CP FA 14000 DOLLARS SECURITY 07-Aug-01 ACT 1999WP750501 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 18-Sep-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 07-Aug-01 INC ACT 2000EA730100 US AIRWAYS INC SCHED AIR CARRIER 15-Jun-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 07-Aug-01 1999EA730263 ACT ED CASE 2000WP750019 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 16-Oct-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 07-Aug-01 INC ACT 2000WP750053 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 17-Nov-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 07-Aug-01 INC ACT 1999EA710395 AMERICAN AIRLINES INC SCHED CARGO 08-May-99 ORD ASSESS CP FA 20000 DOLLARS SECURITY 08-Aug-01 CARRIER ACT 1999EA710564 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 30-Jul-99 ORD ASSESS CP FA 12500 DOLLARS SECURITY 08-Aug-01 ACT 1999EA710565 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 30-Jul-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 08-Aug-01 ACT 1999EA710626 US AIRWAYS INC SCHED AIR CARRIER 30-Aug-99 ORD ASSESS CP FA 4500 DOLLARS SECURITY 08-Aug-01 ACT 2000EA030073 VANGUARD AIRLINES INC SCHED CARGO 30-Sep-00 ORD ASSESS CP FA 4000 DOLLARS MAIN TENANCE 08 -Aug-01 CARRIER ACT 2000EA720043 AMERICAN AIRLINES INC SCHED AIR CARRIER 18-Nov-99 ORD ASSESS CP FA 9000 DOLLARS SECURITY 08-Aug-01 2000EA720043 ACT 2000EA720073 AMERICAN AIRLINES INC SCHED AIR CARRIER 23-Dec-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 08-Aug-01 2000EA720043 ACT ED CASE 2000EA720158 PIEDMONT AIRLINES INC SCHED AIR CARRIER 04-Feb-00 ORD ASSESS CP FA 1100 DOLLARS SECURITY 08-Aug-01 ACT 2000EA720244 US AIRWAYS INC SCHED AIR CARRIER 21-Sep-00 ORD ASSESS CP FA 9000 DOLLARS SECURITY 08-Aug-01 2000EA720244 ACT 20 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000EA720348 AMERICAN AIRLINES INC SCHED AIR CARRIER 06-Sep-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 08-Aug-01 ACT 2000EA730040 CITY OF PHILADELPHIA ARPT OPR 03-Dec-99 ORD ASSESS CP FA 9000 DOLLARS SECURITY 08-Aug-01 ACT 2000EA730162 US AIRWAYS INC SCHED AIR CARRIER 14-Sep-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 08-Aug-01 2000EA720244 ACT ED CASE 2000EA740039 US AIRWAYS INC SCHED AIR CARRIER 18-Jan-00 ORD ASSESS CP FA 2500 DOLLARS SECURITY 08-Aug-01 ACT 2000EA740112 US AIRWAYS INC SCHED AIR CARRIER 02-Aug-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 08-Aug-01 2000EA720244 ACT ED CASE 2000GL720085 AMERICAN EAGLE AIRLINES SCHED AIR CARRIER 24-Feb-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 08-Aug-01 INC ACT 2000NE710156 DELTA AIR LINES INC SCHED AIR CARRIER 06-Feb-00 ORD ASSESS CP FA 8000 DOLLARS SECURITY 08-Aug-01 ACT 2000NE710275 DELTA AIR LINES INC SCHED AIR CARRIER 09-Aug-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 08-Aug-01 ACT 2000NE720009 DELTA AIR LINES INC SCHED AIR CARRIER 07-May-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 08-Aug-01 ACT 2001EA710072 INC SCHED AIR CARRIER 28-Nov-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 08-Aug-01 ACT 2001EA730016 TRANS STATES AIRLINES INC S CHED AIR CARRIER 08-Nov-00 ORD ASSESS CP FA 4500 DOLLARS SECURITY 08-Aug-01 ACT 2001EA730050 US AIRWAYS INC SCHED AIR CARRIER 17-Jan-01 ORD ASSESS CP FA 3000 DOLLARS SECURITY 08-Aug-01 ACT 2001NM710021 AMERICA WEST AIRLINES SCHED AIR CARRIER 23-Oct-00 ORD ASSESS CP FA 7500 DOLLARS CARGO 08-Aug-01 INC ACT SECURITY 2001NM720088 AMERICA WEST AIRLINES SCHED AIR CARRIER 07-Feb-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 08-Aug-01 INC ACT 1999WP070106 AVIATION MANAGEMENT APPROVED RPR STN 12-Jul-99 ORD ASSESS CP FA 3300 DOLLARS MAINTENANCE 09 -Aug-01 SYSTEMS INC ACT 2000GL130059 ASTRAL AVIATION INC SCHED AIR CARRIER 20-Jun-00 ORD ASSESS CP FA 5000 DOLLARS MAINTENANCE 09 -Aug-01 ACT 2001NM710222 PORTLAND INTERNATIONAL ARPT OPR 28-Feb-01 ORD ASSESS CP FA 900 DOLLARS SECURITY 09-Aug-01 AIRPORT ACT 2001NM710230 PORTLAND INTERNATIONAL ARPT OPR 07-Mar-01 ORD ASSESS CP FA 900 DOLLARS SECURITY 09-Aug-01 AIRPORT ACT 1999NM010138 ALASKA AIRLINES INC SCHED AIR CARRIER 13-Apr-99 CP FA ACT CONSOLIDAT MAINTENANCE 10 -Aug-01 2000NM010135 ED CASE 2000EA190097 US AIRWAYS INC SCHED AIR CARRIER 30-Aug-00 CP FA ACT 215000 DOLLARS MAINTENANCE 10 -Aug-01 2000EA720039 US AIRWAYS INC SCHED AIR CARRIER 19-Nov-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 10-Aug-01 2000EA740127 ACT ED CASE 2000EA740127 US AIRWAYS INC SCHED AIR CARRIER 05-Sep-00 ORD ASSESS CP FA 14000 DOLLARS SECURITY 10-Aug-01 2000EA740127 ACT 2000NM010121 ALASKA AIRLINES INC SCHED AIR CARRIER 08-Apr-00 CP FA ACT CONSOLIDAT MAINTENANCE 10 -Aug-01 2000NM010135 ED CASE 2000NM010122 ALASKA AIRLINES INC SCHED AIR CARRIER 19-Apr-00 CP FA ACT CONSOLIDAT MAINTENANCE 10 -Aug-01 2000NM010135 ED CASE 21 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000NM010135 ALASKA AIRLINES INC SCHED AIR CARRIER 18-Apr-00 CP FA ACT 575000 DOLLARS RECORDS/RPT 10-Aug-01 2000NM010135 S 2000NM010180 ALASKA AIRLINES INC SCHED AIR CARRIER 19-Apr-00 CP FA ACT CONSOLIDAT MAINTENANCE 10 -Aug-01 2000NM010135 ED CASE 2000NM090073 ALASKA AIRLINES INC SCHED AIR CARRIER 23-May-00 CP FA ACT CONSOLIDAT MAINTENANCE 10 -Aug-01 2000NM010135 ED CASE 2000NM710434 AMERICAN AIRLINES INC SCHED AIR CARRIER 27-Jun-00 ORD ASSESS CP FA 11000 DOLLARS SECURITY 10-Aug-01 ACT 2000SW050027 G T A INVESTMENTS INC AIR CARRIER ON 15-Nov-99 ORD ASSESS CP FA 2700 DOLLARS MAINTENANCE 10 -Aug-01 DMAND ACT 2000WP170029 NORTHAIR INC AIR CARRIER ON 26-Sep-00 ORD ASSESS CP FA 1600 DOLLARS RECORDS/RPT 10-Aug-01 DMAND ACT S 2001EA030014 VANGUARD AIRLINES INC SCHED AIR CARRIER 17-Dec-00 ORD ASSESS CP FA 5000 DOLLARS FLT OPNS 10-Aug-01 ACT 2001EA710048 US AIRWAYS INC SCHED AIR CARRIER 21-Nov-00 ORD ASSESS CP FA 20000 DOLLARS CARGO 10-Aug-01 ACT SECURITY 2001EA720115 US AIRWAYS INC SCHED AIR CARRIER 08-Dec-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 10-Aug-01 2000EA740127 ACT ED CASE 2001NM710081 NORTHWEST AIRLINES INC SCHED AIR CARRIER 01-Dec-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 10-Aug-01 ACT 2001NM710138 NORTHWEST AIRLINES INC SCHED AIR CARRIER 05-Jan-01 ORD ASSESS CP FA 6000 DOLLARS SECURITY 10-Aug-01 ACT 1998SO720093 CCAIR INC SCHED AIR CARRIER 24-Jun-98 ORD ASSESS CP FA 3500 DOLLARS SECURITY 14-Aug-01 ACT 1999SO760135 AIR 3000 AIRLINES LTD FOREIGN AIR CAR 24-Feb-99 ORD ASSESS CP FA 1000 SANCTION SECURITY 14-Aug-01 CANADA ACT WAIVED 1999SO760135 AIR 3000 AIRLINES LTD FOREIGN AIR CAR 24-Feb-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 14-Aug-01 CANADA ACT 2000NM910120 HAWAII HELICOPTERS INC AIR CARRIER ON 24-Aug-00 ORD ASSESS CP FA 500 DOLLARS DRUG TESTING 14 -Aug-01 DMAND ACT 2001NM720102 GREAT LAKES AVIATION LTD SCHED AIR CARRIER 21-Feb-01 ORD ASSESS CP FA 1000 DOLLARS SECURITY 14-Aug-01 ACT 2001NM720122 GREAT LAKES AVIATION LTD SCHED AIR CARRIER 22-Mar-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 14-Aug-01 ACT 1999GL210012 ABERDEEN FLYING SERVICE AIR CARRIER ON 09-Feb-99 CP COMP NO FND 2500 DOLLARS FLT OPNS 15-Aug-01 INC DMAND FAACT 1999GL740151 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 29-Apr-99 ORD ASSESS CP FA 6000 DOLLARS SEC URITY 15-Aug-01 ACT 1999GL750069 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 18-Aug-99 ORD ASSESS CP FA 2500 DOLLARS SECURITY 15-Aug-01 ACT 2000GL740128 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 19-Apr-00 ORD ASSESS CP FA 4500 DOLLARS SECURITY 15-Aug-01 ACT 2000GL750076 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 18-Feb-00 ORD ASSESS CP FA 22500 DOLLARS SECURITY 15-Aug-01 2000GL750076 ACT 2000GL750085 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 03-Apr-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 15-Aug-01 2000GL750076 ACT ED CASE 2000GL750122 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 28-Jul-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 15-Aug-01 ACT 22 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001EA710102 KOREAN AIRLINES LTD FOREIGN AIR CAR 21-Dec-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 15-Aug-01 ACT 1999NM910067 LOCKHEED MARTIN AERO APPROVED RPR STN 18-May-99 ORD ASSESS CP FA 4500 DOLLARS DRUG TESTING 16 -Aug-01 AND NAVAL SYSTEMS ACT 1999WP730230 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 24-Jul-99 ORD ASSESS CP FA 2500 DOLLARS SECURITY 16-Aug-01 ACT 2000SO250027 INTERSKY PRECISION APPROVED RPR STN 27-Dec-99 ORD ASSESS CP FA 1100 DOLLARS MAINTENANCE 16 -Aug-01 INSTRUMENT ACT 2000SW130027 LEADING EDGE AVIATION APPROVED RPR STN 09-Feb-00 ORD ASSESS CP FA 24000 DOLLARS MAINTENANCE 16 -Aug-01 SERVICES AMARILLO INC ACT 1998WP750204 UNITED AIR LINES INC SCHED AIR CARRIER 20-Feb-98 ORD ASSESS CP FA 5000 DOLLARS HAZ MAT 17-Aug-01 ACT 2000SW760071 DHL AIRWAYS INC SCHED CARGO 18-Jul-00 ORD ASSESS CP FA 6000 DOLLARS HAZ MAT 17-Aug-01 CARRIER ACT 2001CE070022 CLARK FLYING SERVICE INC AGRI OPR 13-Mar-01 ORD ASSESS CP FA 700 DOLLARS HAZ PER/PROP 17 -Aug-01 ACT 2001NM030045 FRONTIER AIRLINES INC SCHED AIR CARRIER 14-Feb-01 ORD ASSESS CP FA 22000 DOLLARS MAINTENANCE 17 -Aug-01 ACT 1998SO760148 MIDWAY AIRLINES SCHED AIR CARRIER 12-May-98 ORD ASSESS CP FA 1000 DOLLARS SECURITY 20-Aug-01 CORPORATION ACT 1998SW710230 DELTA AIR LINES INC SCHED AIR CARRIER 13-Mar-98 ORD ASSESS CP FA 5000 DOLLARS SECURITY 20-Aug-01 ACT 1999EA730023 MIDWAY AIRLINES INC SCHED AIR CARRIER 05-Nov-98 ORD ASSESS CP FA 5000 DOLLARS SECURITY 20-Aug-01 ACT 1999SO740196 MIDWAY AIRLINES SCHED AIR CARRIER 03-Mar-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 20-Aug-01 CORPORATION ACT 2000GL720143 NORTHWEST AIRLINES INC SCHED AIR CARRIER 07-Jun-00 ORD ASSESS CP 5000 DOLLARS CARGO 20-Aug-01 HMT AC SECURITY 2000EA730002 CITY OF PHILADELPHIA ARPT OPR 10-Aug-99 ORD ASSESS CP FA 6200 DOLLARS S ECURITY 21-Aug-01 2000EA730002 ACT 2000EA730031 CITY OF PHILADELPHIA ARPT OPR 22-Dec-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 21-Aug-01 2000EA730002 ACT ED CASE 2000EA730135 CITY OF PHILADELPHIA ARPT OPR 10-Jun-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 21-Aug-01 2000EA730002 ACT ED CASE 2000EA730148 CITY OF PHILADELPHIA ARPT OPR 19-Aug-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 21-Aug-01 2000EA730002 ACT ED CASE 2000EA730155 CITY OF PHILADELPHIA ARPT OPR 06-Sep-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 21-Aug-01 2000EA730002 ACT ED CASE 2001CE070045 WINBORN, KENNITH W AGRI OPR 29-Jan-01 CERT SUSPEND PENDING OTHER 21-Aug-01 COMPLIANCE 1996WP760084 CONTINENTAL AIRLINES INC S CHED AIR CARRIER 11-Sep-96 ORD ASSESS CP FA 7500 DOLLARS SECURITY 22-Aug-01 ACT 1997WP750253 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 23-Mar-97 ORD ASSESS CP FA 9000 DOLLARS SECURITY 22-Aug-01 ACT 1999NM710158 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 16-Mar-99 ORD ASSESS CP FA 7500 DOLLARS CARGO 22-Aug-01 ACT SECURITY 1999SW750020 DELTA AIR LINES INC SCHED AIR CARRIER 23-Feb-99 ORD ASSESS CP FA 22500 DOLLARS CARGO SECURITY 22-Aug-01 ACT 23 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000SW170011 NAVAJO ACCESSORIES INC APPROVED RPR STN 16-Nov-99 ORD ASSESS CP FA 600 DOLLARS MAINTENANCE 22 -Aug-01 ACT 1996SO730259 VALUJET AIRLINES INC SCHED AIR CARRIER 23-Apr-96 ORD ASSESS CP FA 10000 DOLLARS SECURITY 23-Aug-01 ACT 1997SO730246 US AIRWAYS INC AKA SCHED AIR CARRIER 05-May-97 ORD ASSESS CP FA 5000 DOLLARS SECURITY 23-Aug-01 PIEDMONT AIRLINES ACT 1998SO010061 RILEY AVIATION INC AIR CARRIER ON 19-Mar-98 ORD ASSESS CP FA 4000 DOLLARS RECORDS/RPT 23-Aug-01 DMAND ACT S 1998SO110150 FEDERAL EXPRESS CORP SCHED CARGO 08-Sep-98 ORD ASSESS CP FA 3000 DOLLARS OTHER 23-Aug-01 CARRIER ACT 1998SO250016 FEDERAL EXPRESS CORP SCHED CARGO 06-Nov-97 ORD ASSESS CP FA 5000 DOLLARS MAINTENANCE 23 -Aug-01 CARRIER ACT 1998SO250033 FEDERAL EXPRESS CORP SUPP AIR CARRIER 30-Jan-98 ORD ASSESS CP FA 11000 DOLLARS MAINTENANCE 23 -Aug-01 ACT 1999SO030037 COLEMILL ENTERPRISES INC AIR CARRIER ON 03-Dec-98 ORD ASSESS CP FA 500 DOLLARS RECORDS/RPT 23-Aug-01 DMAND ACT S 1999SO030047 PARAGON AIR EXPRESS INC SCHED AIR CARRIER 06-Apr-99 ORD ASSESS CP FA 10000 DOLLARS FLT OPNS 23-Aug-01 ACT 1999SO250070 FEDERAL EXPRESS CORP SUPP AIR CARRIER 05-Apr-99 ORD ASSESS CP FA 7500 DOLLARS MAINTENANCE 23 -Aug-01 ACT 2000WP910090 THE AIR GROUP INC AIR CARRIER ON 03-May-00 ORD ASSESS CP FA 10000 DOLLARS DRUG TESTING 23-Aug-01 DMAND ACT 2001NM710070 UNITED AIR LINES INC SCHED AIR CARRIER 13-Nov-00 ORD ASSESS CP 4000 DOLLARS HAZ MAT 23-Aug-01 HMT AC 1999EA730110 CITY OF SYRACUSE ARPT OPR 08-Mar-99 ORD ASSESS CP FA 900 DOLLARS SECURITY 24-Aug-01 ACT 1999SO760068 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 28-Dec-98 ORD ASSESS CP 7000 DOLLARS HAZ MAT 24-Aug-01 HMT AC 1999WP730148 AMERICA WEST AIRLINES SCHED AIR CARRIER 12-May-99 ORD ASSESS CP FA 10000 DOLLARS SECURITY 24-Aug-01 INC ACT 1999WP760136 A B WON PAT GUAM ARPT OPR 05-Apr-99 ORD ASSESS CP FA 1100 DOLLARS SECURITY 24-Aug-01 INTERNATIONAL AIRPORT ACT 2000EA710655 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 24-Sep-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 24-Aug-01 ACT 2000EA740125 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 23-Aug-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 24-Aug-01 ACT 2001EA720326 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 29-Dec-00 ORD ASSESS CP 20000 DOLLARS HAZ MAT 27-Aug-01 HMT AC 2001NM010072 BFGOODRICH AEROSPACE APPROVED RPR STN 28-Feb-01 ORD ASSESS CP FA 2750 DOLLARS MAINTENANCE 27 -Aug-01 MRO GROUP INC ACT 1997WP710148 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 08-Dec-96 ORD ASSESS CP FA 5000 DOLLARS SECURITY 28-Aug-01 ACT 1999EA710456 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 07-May-99 ORD ASSESS CP FA 7000 DOLLARS SECU RITY 28-Aug-01 ACT 1999SO710320 MYRTLE BEACH ARPT OPR 07-Sep-99 ORD ASSESS CP FA 800 DOLLARS SECURITY 29-Aug-01 INTERNATIONAL AIRPORT ACT 1999SO730356 INC SCHED AIR CARRIER 14-Jul-99 ORD ASSESS CP FA 4500 DOLLARS SECURITY 29-Aug-01 ACT

24 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000EA730140 DHL AIRWAYS INC SCHED CARGO 31-Jul-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 29-Aug-01 CARRIER ACT 2000GL730234 MIDWEST EXPRESS SCHED AIR CARRIER 15-Aug-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 29-Aug-01 AIRLINES INC ACT 1999SO710236 AMERICA WEST AIRLINES SCHED AIR CARRIER 14-Jun-99 ORD ASSESS CP FA 5000 DOLLARS CARGO 30-Aug-01 INC ACT SECURITY 1999SO750073 FOUR STAR AVIATION INC SCHED AIR CARRIER 09-Aug-99 ORD ASSESS CP FA 1500 DOLLARS SECURITY 30-Aug-01 ACT 1999SO760243 SOUTHWEST FLORIDA INT'L ARPT OPR 26-Jul-99 ORD ASSESS CP FA 1000 DOLLARS SECURITY 30-Aug-01 AIRPORT ACT 1999SO760288 SOUTHWEST FLORIDA INTL ARPT OPR 31-Aug-99 ORD ASSESS CP FA 1000 DOLLARS SECURITY 30-Aug-01 AIRPORT ACT 1999SW710116 DELTA AIR LINES INC SCHED AIR CARRIER 16-Dec-98 ORD ASSESS CP FA 5750 DOLLARS SECURITY 30-Aug-01 ACT 1999WP710452 AMERICAN AIRLINES INC SCHED CARGO 04-May-99 ORD ASSESS CP FA 8500 DOLLARS SECURITY 30-Aug-01 CARRIER ACT 1999WP750052 AMERICAN AIRLINES INC SCHED AIR CARRIER 30-Nov-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 30-Aug-01 ACT 1999WP750246 AMERICAN AIRLINES INC SCHED AIR CARRIER 03-Apr-99 ORD ASSESS CP FA 8500 DOLLARS SECURITY 30-Aug-01 ACT 2001NM710107 BIG SKY TRANSPORTATION SCHED AIR CARRIER 29-Nov-00 ORD ASSESS CP FA 4000 DOLLARS SECURITY 30-Aug-01 CO ACT 2001NM710146 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 10-Jan-01 ORD ASSESS CP FA 3000 DOLLARS SECURITY 30-Aug-01 ACT 1999SO760297 AMERICA WEST AIRLINES SCHED AIR CARRIER 24-Sep-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 31-Aug-01 INC ACT 1999SW710138 DELTA AIR LINES INC SCHED AIR CARRIER 15-Jan-99 ORD ASSESS CP FA 5750 DOLLARS SECURITY 31-Aug-01 ACT 1999SW710139 DELTA AIR LINES INC SCHED AIR CARRIER 15-Jan-99 ORD ASSESS CP FA 5750 DOLLARS SECURITY 31-Aug-01 ACT 2000CE030006 TRANS STATES AIRLINES INC SCHED AIR CARRIER 04-Nov-99 ORD ASSESS CP FA 5000 DOLLARS MAINTENANCE 31 -Aug-01 ACT 2001NM010018 NORTHWEST AIRLINES INC SCHED AIR CARRIER 08-Nov-00 CP FA ACT 20000 DOLLARS MAINTENANCE 31 -Aug-01 2001NM710216 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 27-Feb-01 ORD ASSESS CP 4000 DOLLARS HAZ MAT 31-Aug-01 INC HMT AC 2001NM710270 SEATTLE -TACOMA ARPT OPR 29-Mar-01 ORD ASSESS CP FA 1100 DOLLARS SECURITY 31-Aug-01 INTERNATIONAL AIRPORT ACT 2001NM710310 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 30-Apr-01 ORD ASSESS CP FA 4000 DOLLARS SECURITY 31-Aug-01 INC ACT 2000GL720109 DETROIT METROPOLITAN ARPT OPR 05-Apr-00 CP COMP NO FND 3500 DOLLARS SECURITY 04-Sep-01 WAYNE COUNTY AIRPORT FAACT 2001CE720008 AMERICAN AIRLINES INC SCHED AIR CARRIER 04-Dec-00 ORD ASSESS CP FA 4500 DOLLARS SECURITY 04-Sep-01 ACT 1999EA730183 AMERICAN AIRLINES INC SCHED AIR CARRIER 06-May-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 05-Sep-01 ACT 1999EA730239 BUSINESS EXPRESS SCHED AIR CARRIER 18-Jun-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 05-Sep-01 AIRLINES INC ACT 25 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000WP250031 CAPITAL AIR INC COMM OPER & PART 07-Jun-00 ORD ASSESS CP FA 1500 DOLLARS FLT OPNS 05-Sep-01 125 ACT 2000WP250032 SKY KING INC COMM OPER & PART 26-Jun-00 ORD ASSESS CP FA 3500 DOLLARS MAINTENANCE 05 -Sep-01 125 ACT 1996SO740117 VALUJET AIRLINES INC SCHED AIR CARRIER 18-May-96 ORD ASSESS CP FA 3500 DOLLARS SECUR ITY 06-Sep-01 ACT 1998SO710198 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 19-May-98 ORD ASSESS CP FA 10000 DOLLARS SECURITY 06-Sep-01 ACT 1999SO710129 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 14-Feb-99 ORD ASSESS CP FA 500 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760002 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 19-Oct-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760011 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 29-Oct-98 ORD ASSESS CP FA 7500 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760014 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 02-Nov-98 ORD ASSESS CP FA 3000 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760015 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 05-Nov-98 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760211 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 15-Jun-99 ORD ASSESS CP FA 4500 DOLLARS SECURITY 06-Sep-01 ACT 1999SO760237 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 19-Jul-99 ORD ASSESS CP FA 3500 DOLLARS SECURITY 06-Sep-01 ACT 1999SW710282 DELTA AIR LINES INC SCHED AIR CARRIER 03-May-99 ORD ASSESS CP FA 11000 DOLLARS SECURITY 06-Sep-01 ACT 1999WP710565 KLM ROYAL DUTCH AIRLINES FORE IGN AIR CAR 16-Jul-99 ORD ASSESS CP FA 3750 DOLLARS SECURITY 06-Sep-01 ACT 1999WP710719 US AIRWAYS INC SCHED AIR CARRIER 24-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Sep-01 ACT 1999WP730295 US AIRWAYS INC SCHED AIR CARRIER 19-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Sep-01 ACT 1999WP750518 US AIRWAYS INC SCHED AIR CARRIER 27-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 06-Sep-01 ACT 2000EA720128 METROPOLITAN ARPT OPR 14-Feb-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 06-Sep-01 WASHINGTON AIRPORTS ACT AUTHORITY 2000SW730052 NEW ORLEANS ARPT OPR 07-May-00 ORD ASSESS CP FA 1100 DOLLARS SECURITY 06-Sep-01 INTERNATIONAL AIRPORT ACT 2001EA050011 GRANITE SALES INC AIR CARRIER ON 04-Jan-01 ORD ASSESS CP FA 4000 DOLLARS FLT OPNS 07-Sep-01 DMAND ACT 2001NM070111 AMERICAN CHECK AIR CARRIER ON 22-Feb-01 ORD ASSESS CP FA 1000 DOLLARS FLT OPNS 07-Sep-01 TRANSPORT INC DMAND ACT 2001NM070114 AMERICAN CHECK AIR CARRIER ON 02-Mar-01 ORD ASSESS CP FA 500 DOLLARS FLT OPNS 07-Sep-01 TRANSPORT INC DMAND ACT 1997EA740147 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 13-Aug-97 ORD ASSESS CP FA 9000 DOLLARS SECURITY 10-Sep-01 ACT 1999EA700050 AMERICAN AIRLINES INC SCHED AIR CARRIER 30-Oct-98 ORD ASSESS CP FA 4000 DOLLARS SECURITY 10-Sep-01 ACT 1999EA710451 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 27-Jun-99 ORD ASSESS CP FA 17000 DOLLARS SECURITY 10-Sep-01 1999EA710451 ACT

26 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999EA720327 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 15-Sep-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 10-Sep-01 ACT 2000AL030116 REEVE ALEUTIAN AIRWAYS SCHED AIR CARRIER 02-Aug-00 ORD ASSESS CP FA 5000 DOLLARS QUAL 10-Sep-01 2000AL030116 INC ACT CONTROL 2000EA710040 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 27-Oct-99 ORD ASSESS CP FA CONSOLIDAT SECURITY 10-Sep-01 1999EA710451 ACT ED CASE 2000GL740109 VANGUARD AIRLINES INC SCHED AIR CARRIER 06-Feb-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 10-Sep-01 ACT 2000GL740130 VANGUARD AIRLINES INC SCHED AIR CARRIER 21-Apr-00 ORD ASSESS CP FA 3000 DOLLARS SECURITY 10-Sep-01 ACT 2001AL030001 REEVE ALEUTIAN AIRWAYS SCHED AIR CARRIER 04-Oct-00 ORD ASSESS CP FA CONSOLIDAT ACFT ALTR 10-Sep-01 2000AL030116 INC ACT ED CASE 2001EA720209 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 15-Nov-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 10-Sep-01 ACT 2001EA740011 CCAIR INC SCHED AIR CARRIER 13-Nov-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 10-Sep-01 ACT 2001EA740012 US AIRWAYS INC SCHED AIR CARRIER 15-Nov-00 ORD ASSESS CP FA 7500 DOLLARS SECURITY 10-Sep-01 2001EA740012 ACT 2001EA740013 US AIRWAYS INC SCHED AIR CARRIER 15-Nov-00 ORD ASSESS CP FA CONSOLIDAT SECURITY 10-Sep-01 2001EA740012 ACT ED CASE 2000NE710158 UNITED AIR LINES INC SCHED AIR CARRIER 07-Mar-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 11-Sep-01 ACT 2000NE710180 UNITED AIR LINES INC SCHED AIR CARRIER 16-Mar-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 11-Sep-01 ACT 1999SO760031 AMERICAN TRANS AIR INC SCHED AIR CARRIER 04-Dec-98 ORD ASSESS CP FA 1500 DOLLARS SECURITY 12-Sep-01 ACT 2000SO760013 AMERICAN TRANS AIR INC SCHED AIR CARRIER 18-Oct-99 ORD ASSESS CP FA 6500 DOLLARS SECURITY 12-Sep-01 ACT 2000GL730184 ROCHESTER ARPT OPR 06-Jul-00 ORD ASSESS CP FA 250 DOLLARS SECURITY 13-Sep-01 INTERNATIONAL AIRPORT ACT 1999EA730046 UNITED PARCEL SERVICE SCHED CARGO 05-Oct-98 ORD ASSESS CP FA 3750 DOLLARS SECURITY 14-Sep-01 CO CARRIER ACT 2000SO950056 TENNESSEE TECHNICAL APPROVED RPR STN 10-Feb-00 ORD ASSESS CP FA 3300 DOLLARS DRUG TESTING 14 -Sep-01 SERVICES L L C ACT 1998WP010034 EMERY WORLDWIDE SUPP AIR CARRIER 05-May-98 CON ORD (FAA ACT) CONSOLIDAT FLT OPNS 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 1999SW710381 DELTA AIR LINES INC SCHED AIR CARRIER 18-Jun-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 17-Sep-01 ACT 1999WP010027 EMERY WORLDWIDE SUPP AIR CARRIER 10-Mar-99 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 1999WP010028 EMERY WORLDWIDE SUPP AIR CARRIER 10-Mar-99 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 1999WP150018 EMERY WORLDWIDE SUPP AIR CARRIER 19-Nov-98 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 1999WP150038 EMERY WORLDWIDE SUPP AIR CARRIER 02-Feb-99 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 1999WP150043 EMERY WORLDWIDE SUPP AIR CARRIER 05-Feb-99 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 27 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999WP730071 EMERY WORLDWIDE SUPP AIR CARRIER 18-Feb-99 CON ORD (FAA ACT) CONSOLIDAT HAZ MAT 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL000004 EMERY WORLDWIDE SUPP AIR CARRIER 20-Apr-00 CON ORD (FAA ACT) CONSOLIDAT OTHER 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL000005 EMERY WORLDWIDE SUPP AIR CARRIER 20-Apr-00 CON ORD (FAA ACT) CONSOLIDAT OTHER 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL000006 EMERY WORLDWIDE SUPP AIR CARRIER 20-Apr-00 CON ORD (FAA ACT) CONSOLIDAT OTHER 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL000007 EMERY WORLDWIDE SUPP AIR CARRIER 21-Apr-00 CON ORD (FAA ACT) CONSOLIDAT OTHER 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL000009 EMERY WORLDWIDE SUPP AIR CARRIER 27-Apr-00 CON ORD (FAA ACT) CONSOLIDAT OTHER 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL050029 EMERY WORLDWIDE SUPP AIR CARRIER 24-Aug-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL130053 EMERY WORLDWIDE SUPP AIR CARRIER 04-May-00 CON ORD (FAA ACT) CONSOLIDAT FLT OPNS 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230082 EMERY WORLDWIDE SUPP AIR CARRIER 22-Mar-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230092 EMERY WORLDWIDE SUPP AIR CARRIER 12-Apr-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230114 EMERY WORLDWIDE SUPP AIR CARRIER 02-May-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230115 EMERY WORLDWIDE SUPP AIR CARRIER 02-May-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230117 EMERY WORLDWIDE SUPP AIR CARRIER 02-May-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230120 EMERY WORLDWIDE SUPP AIR CARRIER 19-Apr-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230156 EMERY WORLDWIDE SUPP AIR CARRIER 14-Jun-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230157 EMERY WORLDWIDE SUPP AIR CARRIER 14-Jun-00 CON ORD (FAA ACT) CONSOLIDAT FLT OPNS 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230158 EMERY WORLDWIDE SUPP AIR CARRIER 26-Jul-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL230165 EMERY WORLDWIDE SUPP AIR CARRIER 14-Apr-00 CON ORD (FAA ACT) CONSOLIDAT FLT OPNS 17-Sep-01 2001GL000021 AIRLINES INC ED CASE 2000GL720151 MESABA AVIATION INC SCHED AIR CARRIER 11-Jun-00 ORD ASSESS CP FA 5500 DOLLARS SECURITY 17-Sep-01 ACT 2000WP070014 AVIATION MANAGEMENT APPROVED RPR STN 28-Oct-99 ORD ASSESS CP FA 3700 DOLLARS MAINTENANCE 17 -Sep-01 SYSTEMS INC ACT 2000WP910033 NATIVE AMERICAN AIR AIR CARRIER ON 09-Dec-99 ORD ASSESS CP FA 10000 DOLLARS DRUG TESTING 17 -Sep-01 2000WP910033 AMBULANCE INC DMAND ACT 2001GL000006 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 28 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001GL000007 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000008 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000010 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000011 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000014 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000016 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000017 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000018 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000020 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000021 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) 1000000 DOLLARS MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC 2001GL000022 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000023 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000024 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000025 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000027 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL000028 EMERY WORLDWIDE SUPP AIR CARRIER 09-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050013 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050014 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050015 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050016 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050017 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050018 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 29 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001GL050019 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050020 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050022 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050024 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050025 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050026 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050028 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050029 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050032 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050033 EMERY WORLDWIDE SUPP AIR CARRIER 26-Oct-00 CON ORD (FAA ACT) CONSOLIDAT RECORDS/RPT 17-Sep-01 2001GL000021 AIRLINES INC ED CASE S 2001GL050036 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050038 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050040 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050041 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050042 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050043 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050044 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050045 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050047 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050048 EMERY WORLDWIDE SUPP AIR CARRIER 02-Nov-00 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050051 EMERY WORLDWIDE SUPP AIR CARRIER 30-Jan-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050059 EMERY WORLDWIDE SUPP AIR CARRIER 11-Mar-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 30 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001GL050060 EMERY WORLDWIDE SUPP AIR CARRIER 26-Apr-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050061 EMERY WORLDWIDE SUPP AIR CARRIER 05-Jun-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001GL050069 EMERY WORLDWIDE SUPP AIR CARRIER 17-May-01 CON ORD (FAA ACT) CONSOLIDAT MAINTENANCE 17 -Sep-01 2001GL000021 AIRLINES INC ED CASE 2001NM410002 BOEING COMMERCIAL ACFT PROD 05-Oct-00 CP ORD HMT ACT 356250 DOLLARS QUAL 17-Sep-01 AIRPLANE GROUP CONTROL 2001SW050042 MARTINAIRE INC AIR CARRIER ON 28-Feb-01 ORD ASSESS CP FA 10000 DOLLARS MAINTENANCE 17 -Sep-01 DMAND ACT 2001WP910044 NATIVE AMERICAN AIR AIR CARRIER ON 25-Jan-01 ORD ASSESS CP FA CONSOLIDAT DRUG TESTING 17 -Sep-01 2000WP910033 AMBULANCE INC DMAND ACT ED CASE 2000SO170036 LAKER AIRWAYS INC SCHED AIR CARRIER 15-Nov-99 CERT REVOKE REVOCATION FLT OPNS 18-Sep-01 2001GL110056 CHAUTAUQUA AIRLINES INC SCHED AIR CARRIER 29-Mar-01 CP FA ACT 88000 DOLLARS MAINTENANCE 18 -Sep-01 2001NM710262 REDMOND MUNICIPAL ARPT OPR 13-Mar-01 ORD ASSESS CP FA 1000 DOLLARS SECURITY 18-Sep-01 AIRPORT ACT 1999SO350042 HOWE, RICHARD F, TERRY AGRI OPR 26-Feb-99 ORD ASSESS CP FA 1000 DOLLARS FLT OPNS 19-Sep-01 LEE, AND ERIC ACT 2001NM710210 BIG SKY TRANSPORTATION SCHED AIR CARRIER 06-Feb-01 ORD ASSESS CP FA 4000 DOLLARS SECURIT Y 19-Sep-01 CO ACT 1999EA720145 SAUDI ARABIAN AIRLINES FOREIGN AIR CAR 12-Feb-99 ORD ASSESS CP FA 18000 DOLLARS CARGO 20-Sep-01 CORP ACT SECURITY 2001EA740030 US AIRWAYS INC SCHED AIR CARRIER 08-Jan-01 ORD ASSESS CP FA 6000 DOLLARS SECURITY 20-Sep-01 ACT 2001WP190097 WESTJET AIRLINES LTD FOREIGN AIR CAR 14-May-01 ORD ASSESS CP FA 5500 DOLLARS FLT OPNS 20-Sep-01 ACT 2000EU740028 DELTA AIR LINES INC SCHED AIR CARRIER 14-Jan-00 ORD ASSESS CP FA 10000 DOLLARS SECURITY 21-Sep-01 ACT 2000EU740039 DELTA AIR LINES INC SCHED AIR CARRIER 21-Jan-00 ORD ASSESS CP FA 6500 DOLLARS SECURITY 21-Sep-01 ACT 2001EA190014 US AIRWAYS INC SCHED AIR CARRIER 18-Dec-00 ORD ASSESS CP FA 30000 DOLLARS MAINTENANCE 21 -Sep-01 ACT 2001NM030055 AMERICAN TRANS AIR INC SCHED AIR CARRIER 28-Dec-00 ORD ASSESS CP FA 11000 DOLLARS FLT OPNS 21-Sep-01 ACT 2001WP250003 SACRAMENTO EXECUTIVE CERT SCHOOL 24-Oct-00 ORD ASSESS CP FA 1100 DOLLARS RECORDS/RPT 21-Sep-01 HELICOPTERS INC ACT S 1999WP720179 DELTA AIR LINES INC SCHED AIR CARRIER 02-Sep-99 ORD ASSESS CP FA 6000 DOLLARS SECURITY 24-Sep-01 ACT 2000SW210056 AMERICAN AIRLINES INC SCH ED AIR CARRIER 29-Oct-99 ORD ASSESS CP FA 7500 DOLLARS MAINTENANCE 24 -Sep-01 ACT 1999EA730306 AMERICAN TRANS AIR INC SCHED AIR CARRIER 15-Sep-99 ORD ASSESS CP FA 6000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO710045 DELTA AIR LINES INC SCHED AIR CARRIER 03-Nov-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO710114 DELTA AIR LINES INC SCHED AIR CARRIER 03-Feb-00 ORD ASSESS CP FA 18000 DOLLARS SECURITY 25-Sep-01 ACT

31 QUARTERLY ENFORCEMENT REPORT 7/1/01 - 9/30/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000SO710116 DELTA AIR LINES INC SCHED AIR CARRIER 08-Feb-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO710125 DELTA AIR LINES INC SCHED AIR CARRIER 31-Jan-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO710144 DELTA AIR LINES INC SCHED AIR CARRIER 03-Feb-00 ORD ASSESS CP FA 6000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO730087 DELTA AIR LINES INC SCHED AIR CARRIER 17-Nov-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO730112 DELTA AIR LINES INC SCHED AIR CARRIER 09-Dec-99 ORD ASSESS CP FA 5000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO740059 DELTA AIR LINES INC SCHED AIR CARRIER 04-Dec-99 ORD ASSESS CP FA 5500 DOLLARS SECURITY 25-Sep-01 ACT 2000SO740078 DELTA AIR LINES INC SCHED AIR CARRIER 18-Dec-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 25-Sep-01 ACT 2000SO740079 DELTA AIR LINES INC SCHED AIR CARRIER 18-Dec-99 ORD ASSESS CP FA 7500 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760020 DELTA AIR LINES INC SCHED AIR CARRIER 29-Oct-99 ORD ASSESS CP FA 8500 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760050 DELTA AIR LINES INC SCHED AIR CARRIER 16-Dec-99 ORD ASSESS CP FA 4000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760061 DELTA AIR LINES INC SCHED AIR CARRIER 06-Jan-00 ORD ASSESS CP FA 5500 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760092 DELTA AIR LINES INC SCHED AIR CARRIER 08-Feb-00 ORD ASSESS CP FA 8000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760095 DELTA AIR LINES INC SCHED AIR CARRIER 09-Feb-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760104 DELTA AIR LINES INC SCHED AIR CARRIER 15-Feb-00 ORD ASSESS CP FA 7000 DOLLARS SECURITY 25-Sep-01 ACT 2000SO760106 DELTA AIR LINES INC SCHED AIR CARRIER 16-Feb-00 ORD ASSESS CP FA 20000 DOLLARS SECURITY 25-Sep-01 ACT 2000EA740121 BUFFALO NIAGARA ARPT OPR 15-Aug-00 ORD ASSESS CP FA 1100 DOLLARS SECURITY 27-Sep-01 INTERNATIONAL AIRPORT ACT 2000GL760033 DELTA AIR LINES INC SCHED AIR CARRIER 01-Dec-99 ORD ASSESS CP FA 6500 DOLLARS SECURITY 27-Sep-01 ACT 2000GL760232 DELTA AIR LINES INC SCHED AIR CARRIER 08-Jul-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 27-Sep-01 ACT 2000GL760284 DELTA AIR LINES INC SCHED AIR CARRIER 07-Sep-00 ORD ASSESS CP FA 5000 DOLLARS SECURITY 27-Sep-01 ACT 2001GL130028 SCOTT AVIATION INC SCHED AIR CARRIER 29-Jan-01 ORD ASSESS CP FA 1000 DOLLARS FLT OPNS 27-Sep-01 ACT 2001NM710275 FEDERAL EXPRESS CORP SCHED AIR CARRIER 04-Apr-01 ORD ASSESS CP 2500 DOLLARS HAZ MAT 28-Sep-01 HMT AC

32