13E-061 (30 pages) - Amended

49 CFR Part 573 Noncompliance Information Report for Original Equipment

Report Date: November 19, 2013

On November 1, 2013 Indiana Mills and Manufacturing Inc. (“IMMI”) determined that a potential noncompliance with Federal Motor Vehicle Safety Standard (FMVSS) 209 exists in certain seat belt assemblies that are equipped with L9 seat belt buckles. These seat belt assemblies were sold to numerous customers as items of original equipment. IMMI is furnishing this notification to the National Highway Traffic Safety Administration in accordance with 49 CFR Part 573, Defect and Noncompliance Responsibility and Reports. IMMI’s investigation is ongoing.

1. Manufacturer: Indiana Mills and Manufacturing Inc. 18881 US 31 North Westfield, IN 46074

Contact Person: Lisa Hanson Director of Corporate Quality Phone: 317‐867‐8451 Fax: 317‐896‐2142

IMMI Page | 1 13E-061 (30 pages) - Amended

2. Identification of Motor Vehicle Equipment Potentially Containing the Noncompliance

Certain IMMI seat belt assemblies that are equipped with L9 end‐release seat belt buckles are potentially noncompliant with S4.3(g) of FMVSS 209. The suspect L9 buckles were produced at IMMI manufacturing facilities in Westfield, IN between August 2, 2013 and September 13, 2013, and in Saltillo, Mexico between August 8, 2013 and September 13, 2013. Seat belt assemblies, incorporating the suspect L9 buckles, were manufactured between August 2, 2013 and October 25, 2013 at IMMI’s Westfield, IN manufacturing facility and between August 8, 2013 and October 31, 2013 at IMMI’s Saltillo, Mexico facility.

Basis for determining the recall population and description of how the equipment differs from similar equipment not included in the population

The component of the seat belt assemblies that caused them to be noncompliant is the locking pawl (part number 916030) inside the L9 buckle. The suspect L9 buckles contain locking pawls from specific manufacturing lots. Some of the locking pawls from those lots were produced with an excessively large burr on the locking surface. The locking pawls were manufactured in the United States. The company that manufactured the locking pawls is:

Mursix Corporation 2401 N Executive Park Drive Yorktown, IN 47396 (765) 282‐2221

The name, address and telephone number of each customer that purchased the suspect seat belt assemblies for use or installation as original equipment in new motor vehicles or new items of motor vehicle equipment is attached as Appendix A. Appendix A also shows the IMMI part numbers of the seat belt assemblies sold to each customer.

3. Total Number of Potentially Noncompliant Items of Equipment

The total number of potentially noncompliant seat belt assemblies that are subject to FMVSS 209 is approximately 74,000. The number of such assemblies shipped to each customer is shown on the list in Appendix A. However, IMMI has been informed that some of those customers have replaced the suspect L9 buckles in assemblies in their inventories and in their vehicles before those vehicles were delivered to dealers or customers. As of the date of this report (revision 1), IMMI estimates that approximately 6,700 potentially noncompliant L9 buckles have been captured and replaced before vehicles were sold to purchasers.

4. Percentage of Items of Equipment Estimated to Contain the Noncompliance

Approximately 1%.

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5. Description of the Noncompliance

Certain IMMI seat belt assemblies equipped with L9 buckles do not satisfy the requirements of S4.3 (g) of FMVSS 209. When the push button on the buckle is pressed to release the latch plate for egress, the latch plate can become partially engaged with the buckle. Under this circumstance, the partially engaged latch plate may not separate from the buckle when a force of 22N is applied.

The root cause of the noncompliance is associated with the locking pawl (part number 916030) inside the L9 buckle. Some locking pawls from specific manufacturing lots were produced with an excessively large burr. The burr on the locking pawl can catch the edge of the latch plate when the button is pressed to unlatch the buckle, causing a partial engagement condition.

7. Information Considered by IMMI in Deciding That a Noncompliance Exists

On October 15, 2013, IMMI received a complaint from a vehicle manufacturer indicating that inspectors in its assembly plant had encountered difficulty in releasing some seat belt assemblies equipped with L9 buckles. On October 16, 2013, IMMI personnel traveled to the customer’s assembly plant to investigate the situation. The suspect seat belt assemblies were brought to IMMI for evaluation. On October 17, 2013, IMMI personnel traveled to another vehicle assembly plant to investigate a similar complaint. Suspect seat belt assemblies from that plant were also brought to IMMI for evaluation.

Beginning on October 16, 2013, IMMI Quality Assurance and Engineering personnel tested and measured the returned buckles as well as other buckles on‐hand. The results of those tests indicated that each returned buckle latched completely when the latch plate was inserted. When the push button on the buckle is pressed to release the latch while the latch plate has some lateral force applied to it, the latch plate can become partially engaged with the buckle. To better assess the issue, IMMI developed a new test fixture to apply lateral forces to the latch plate during the evaluation of partial engagement.

IMMI found that some of the returned L9 buckles could be placed into a partial engagement condition using this test fixture, and that the latch plate would not separate when a 22N force was applied.

On the basis of its investigation and testing, on November 1, 2013, IMMI determined that a noncompliance with Federal Motor Vehicle Safety Standard 209 exists in some of the seat belt assemblies identified in Section 2 above.

IMMI has received no report of accidents or injuries associated with this noncompliance.

IMMI Page | 3 13E-061 (30 pages) - Amended

8. Remedy Program

IMMI has notified all customers that received the suspect seat belt assemblies of this noncompliance decision and IMMI will work with those customers to provide replacement buckles for all vehicles that were sold with the potentially noncompliant seat belt assemblies.

Document Revision History Revision Date Description 0 11/8/2013 Initial Submission 1 11/19/2013 Section 3: Updated quantities based on new information Appendix A: Updated list based on new information

IMMI Page | 4 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty ALLIANCE BUS GROUP, INC. 21537 E. QUINCY AVE AURORA CO 80013 US 770-305-0060 F118301 1 ALLIANCE BUS GROUP, INC. 5845 LEES MILL ROAD FOREST PARK GA 30297 US 770-305-0060 F118301 22 ALLIANCE BUS GROUP, INC. Total 23 AMERICAN MIDWEST FLEET SOLUTIONS 1105 E 31 ST LA GRANGE PARK IL 60526 US 816-697-1927 F111703 1 AMERICAN MIDWEST FLEET SOLUTIONS Total 1 AMERICAN SEATING 25800 CLAWITER ROAD HAYWARD CA 94545 US 616-732-6600 F114900 1 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F105595 18 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F114878 13 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F114883 2 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F114900 5 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F114901 8 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F116146 1 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F116174 1 AMERICAN SEATING 801 SEWARD, NW GRAND RAPIDS MI 49504 US 616-732-6600 F123305 1 AMERICAN SEATING Total 50 AUTOBUS LION, INC. 921 CH DE LA RIVIERE-DU-NORD ST-JEROME QUEBEC J7Y 5G2 CA 450-432-5466 F114852 20 AUTOBUS LION, INC. Total 20 AUTOCAR, LLC 551 SOUTH WASHINGTON ST HAGERSTOWN IN 47346 US 765-489-5499 F115640 12 AUTOCAR, LLC Total 12 BLUE BIRD BODY CO 2338 US ST. RTE. 42 DELAWARE OH 43015 US 478-825-2021 F111224 5 BLUE BIRD BODY CO 2338 US ST. RTE. 42 DELAWARE OH 43015 US 478-825-2021 F111225 6 BLUE BIRD BODY CO 2338 US ST. RTE. 42 DELAWARE OH 43015 US 478-825-2021 F111226 1 BLUE BIRD BODY CO 2338 US ST. RTE. 42 DELAWARE OH 43015 US 478-825-2021 F111228 12 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F103687 1 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111224 350 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111225 99 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111226 103 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111228 80 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111230 26 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY GA 31030 US 478-825-2021 F111232 12 BLUE BIRD BODY CO Total 695 BUS WEST 3235 UNION AVE. SAN JOSE CA 95124 US 310-984-3900 F118035 2 BUS WEST Total 2 COLLINS BUS CORP (SG MAIN) 1065 BELVOIR ROAD PLYMOUTH MEETINGPA 19462 US 620-662-9000 F115177 90

Page 1 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty COLLINS BUS CORP (SG MAIN) 1065 BELVOIR ROAD PLYMOUTH MEETINGPA 19462 US 620-662-9000 F115178 1 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113799L 8 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113799R 33 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113811L 56 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113811R 76 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113814L 7 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113814R 7 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113871R 8 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113907L 3 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113907R 31 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113931L 60 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113931R 111 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113943L 54 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113943R 9 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113973L 199 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113973R 163 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113985L 226 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113985R 281 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113988L 47 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F113988R 59 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114033L 3 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114033R 46 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114069L 64 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114069R 64 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114081L 21 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114081R 23 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114093L 41 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114093R 41 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114105L 531 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114105R 402 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114108L 224 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114108R 226 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114189L 35 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114189R 41

Page 2 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114219R 1 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114222R 3 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114255L 24 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114267L 37 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114375L 12 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115736L 25 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115736R 25 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115738L 6 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115738R 6 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115778L 6 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115778R 6 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115816L 4 COLLINS BUS CORP (SG MAIN) 415 WEST 6th STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F115816R 3 COLLINS BUS CORP (SG MAIN) 417 WEST 6TH STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114105L 2 COLLINS BUS CORP (SG MAIN) 417 WEST 6TH STREET SOUTH HUTCHINSONKS 67505 US 620-662-9000 F114108L 2 COLLINS BUS CORP (SG MAIN) Total 3453 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F105418 1 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F105420 1 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F111124 11 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F111125 63 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F111126 82 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F111217 8 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F114666 15 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F122708 6 DYNACRAFT DIV OF PACCAR 10901 GREENBELT HWY LOUISVILLE KY 40258 US 425-468-8216 F105359 2 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F106509 60 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F106510 13 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F106511 9 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F106512 1 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F111125 15 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F111126 138 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F111244 3 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F114666 7 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F114668 1

Page 3 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F122677 2 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F122701 22 DYNACRAFT DIV OF PACCAR 650 MILWAUKEE AVENUE N ALGONA WA 98001 US 425-468-8216 F122704 2 DYNACRAFT DIV OF PACCAR Total 462 EASY WAY SAFETY SERVICES, INC. 670 E 16TH ST HOLLAND MI 49423 US 513-891-5660 F114678A 4 EASY WAY SAFETY SERVICES, INC. Total 4 ELGIN SWEEPER 1300 WEST BARTLETT ROAD ELGIN IL 60120 US 847-741-5370 F122742 50 ELGIN SWEEPER Total 50 EMERGENCY ONE INC 3611 S.W. 20TH STREET OCALA FL 34474 US 352-237-1122 A31802-062 1 EMERGENCY ONE INC 3611 S.W. 20TH STREET OCALA FL 34474 US 352-237-1122 A31802-070 3 EMERGENCY ONE INC 3611 S.W. 20TH STREET OCALA FL 34474 US 352-237-1122 A31802-071 1 EMERGENCY ONE INC 900 MASSACHUSETTES AVENUE ROXBURY MA 02118 US 352-237-1122 A31802-062 1 EMERGENCY ONE INC S-4760 CAMP ROAD HAMBURG NY 14075 US 352-237-1122 A31802-062 4 EMERGENCY ONE INC S-4760 CAMP ROAD HAMBURG NY 14075 US 352-237-1122 A31802-070 4 EMERGENCY ONE INC Total 14 FERRARA FIRE APPARATUS 27855 JAMES CHAPEL ROAD HOLDEN LA 70744 US 225-567-7100 A31802-067 6 FERRARA FIRE APPARATUS 27855 JAMES CHAPEL ROAD HOLDEN LA 70744 US 225-567-7100 A31802-069 7 FERRARA FIRE APPARATUS 27855 JAMES CHAPEL ROAD HOLDEN LA 70744 US 225-567-7100 F106777B 28 FERRARA FIRE APPARATUS Total 41 FLEETWOOD #44 1031 US 224 EAST DECATUR IN 46733 US 800-322-8216 F10193 2800 FLEETWOOD #44 Total 2800 FLEETWOOD #91 SERVICE/TRAINING 1010 COMMERCE DRIVE DECATUR IN 46733 US 800-322-8216 F10190 5 FLEETWOOD #91 SERVICE/TRAINING 1010 COMMERCE DRIVE DECATUR IN 46733 US 800-322-8216 F10193 10 FLEETWOOD #91 SERVICE/TRAINING 1010 COMMERCE DRIVE DECATUR IN 46733 US 800-322-8216 F103933 10 FLEETWOOD #91 SERVICE/TRAINING Total 25 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F104989 90 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F104990 546 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F105006 354 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F105007 668 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F105124 11 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F106779 70 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F114643 94 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F114827 1500 FREIGHTLINER CORP 11550 STATESVILLE CLEVELAND NC 27013 US 503-745-8000 F114834 852

Page 4 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F105127 25 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F105142 116 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F106779 30 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F106780 40 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F111098 16 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F111481 1 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F111520 10 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F111533 16 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F114643 140 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F114827 30 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F114835 360 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F114836 40 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F114837 140 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F115158 20 FREIGHTLINER CORP 11550 STATESVILLE BLVD CLEVELAND NC 27013 US 503-745-8000 F115528 348 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F104985 6 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105009 5 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105025 20 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105026 10 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105027 10 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105028 60 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105030 10 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105031 7 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105149 450 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105150 810 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105155 7 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105156 40 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105157 15 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105161 8 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105162 4 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105165 30 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105166 660 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105168 355 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105179 3

Page 5 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105182 180 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105184 5 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105185 6 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105187 739 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105189 142 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105200 4 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105201 74 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105210 1 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F105211 12 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F115151 1337 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F115152 590 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F116071 3 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F116152 7 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F116280 9 FREIGHTLINER CORP 1800 NORTH MAIN STREET MOUNT HOLLY NC 28120 US 503-745-8000 F121846 96 FREIGHTLINER CORP 386 CRAWFORD ROAD STATESVILLE NC 28625 US 503-745-8000 F111520 29 FREIGHTLINER CORP 386 CRAWFORD ROAD STATESVILLE NC 28625 US 503-745-8000 F123056 5 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105035 238 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105046 154 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105059 63 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105060 63 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105062 121 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105092 105 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105093 59 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105196 40 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105224 49 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F105225 21 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F106377 4 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F111720 120 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F111721 30 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F115157 400 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F115494 70 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F116117 7 FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F122726 3

Page 6 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER CORP 6936 NORTH FATHOM AVE PORTLAND OR 97217 US 503-745-8000 F123223 8 FREIGHTLINER CORP CARRAETERA GENERAL CEPEDA #839MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F111521 2 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F105179 3 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F106779 30 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F106780 32 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F111481 4 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F111497 4 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F111521 1 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114643 30 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114835 232 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114836 310 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114837 264 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F104989 180 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F104990 978 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F105006 288 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F105007 500 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F106779 60 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114643 198 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114827 3365 FREIGHTLINER CORP CARRETERA GENERAL CEPEDA #8395MUNICIPIO DE SALTILLO 25300 MX 503-745-8000 F114834 2830 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105123 360 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105124 445 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105149 90 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105150 810 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105166 630 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105168 120 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105182 180 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105187 371 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105189 715 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105238 554 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F106779 40 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F115151 1495 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F115152 970 FREIGHTLINER CORP KM 23.7 CARRETER LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F115154 700

Page 7 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F104985 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105025 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105026 3 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105028 30 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105030 4 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105041 4 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105125 84 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105126 90 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105127 48 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105128 180 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105155 7 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105156 40 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105157 15 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105161 4 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105162 28 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105165 25 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105178 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105183 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105184 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105197 5 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105198 2 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F105201 14 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F106737 2 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F106779 20 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F106780 8 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F111033 6 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F111034 3 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F115155 40 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F116071 42 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F116152 93 FREIGHTLINER CORP KM 23.7 CARRETERA LAMARQUESA ESTADO DE MEXICO 52600 MX 503-745-8000 F121846 51 FREIGHTLINER CORP Total 30485 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F104990A 3 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105006A 9

Page 8 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105028A 3 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105062A 3 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105124A 5 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105149A 13 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105150A 3 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F105182A 3 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F114834A 5 FREIGHTLINER PDC 1140 COMMERCE BLVD SWEDESBORO NJ 08085 US 503-745-8000 F115152A 5 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F104989A 10 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F104990A 3 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105006A 4 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105062A 6 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105124A 5 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105150A 3 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105166A 10 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F105225A 9 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F114834A 5 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F115152A 3 FREIGHTLINER PDC 14444 LEAR BLVD RENO NV 89506 US 503-745-8000 F13159A 4 FREIGHTLINER PDC 15205 - 112 AVENUE EDMONTON AB T5M 2V7 CA 503-745-8000 F106377A 1 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F105006A 12 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F105124A 3 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F105150A 3 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F105182A 6 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F114834A 5 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F115151A 2 FREIGHTLINER PDC 2510 MILL CENTER PARKWAY BUFORD GA 30518 US 503-745-8000 F115152A 3 FREIGHTLINER PDC 4901 64TH AVENUE S.E. CALGARY AB T2C 4V4 CA 503-745-8000 F104989A 4 FREIGHTLINER PDC 4901 64TH AVENUE S.E. CALGARY AB T2C 4V4 CA 503-745-8000 F105062A 4 FREIGHTLINER PDC 4901 64TH AVENUE S.E. CALGARY AB T2C 4V4 CA 503-745-8000 F105093A 3 FREIGHTLINER PDC 4901 64TH AVENUE S.E. CALGARY AB T2C 4V4 CA 503-745-8000 F105124A 5 FREIGHTLINER PDC 515 11TH AVENUE SE CANTON OH 44707 US 503-745-8000 F105006A 2 FREIGHTLINER PDC 515 11TH AVENUE SE CANTON OH 44707 US 503-745-8000 F105149A 4 FREIGHTLINER PDC 515 11TH AVENUE SE CANTON OH 44707 US 503-745-8000 F114834A 5

Page 9 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER PDC 5301 I-40 WEST OKLAHOMA CITY OK 73128 US 503-745-8000 F106377A 5 FREIGHTLINER PDC 571 COLD BROOK ROAD (EXIT 44) HERMON ME 04401 US 503-745-8000 F105062A 1 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F104989A 1 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F104990A 5 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105006A 16 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105007A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105028A 4 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105035A 2 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105046A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105062A 6 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105089A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105092A 12 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105093A 19 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105123A 12 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105124A 22 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105143A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105152A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105166A 5 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105182A 7 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105201A 4 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F105225A 2 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F106377A 18 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F114643A 12 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F114827A 9 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F114834A 20 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F114836A 1 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F115151A 7 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F115152A 3 FREIGHTLINER PDC 5745 CHALLENGE DRIVE MEMPHIS TN 38115 US 503-745-8000 F115157A 3 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F104989A 15 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105028A 3 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105062A 3 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105124A 8 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105149A 13

Page 10 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105166A 5 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F105225A 3 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F106731A 1 FREIGHTLINER PDC 804 MITTEL DR WOOD DALE IL 60191 US 503-745-8000 F114834A 5 FREIGHTLINER PDC 9115 52ND STREET SE CALGARY AB T2C 2R4 CA 503-745-8000 F105062A 1 FREIGHTLINER PDC 9622 NE VANCOUVER WAY PORTLAND OR 97211 US 503-745-8000 F105062A 6 FREIGHTLINER PDC Total 450 GRAMAG TRUCK INTERIOR SYSTEMS 470 EAST HIGH STREET LONDON OH 43140 US 740-490-1000 F114789 315 GRAMAG TRUCK INTERIOR SYSTEMS 470 EAST HIGH STREET LONDON OH 43140 US 740-490-1000 F122769 2876 GRAMAG TRUCK INTERIOR SYSTEMS 470 EAST HIGH STREET LONDON OH 43140 US 740-490-1000 F122796 201 GRAMAG TRUCK INTERIOR SYSTEMS Total 3392 GREYHOUND LINES, INC. 44 SYKES MTN AV WHITE RIVER JCT VT 05001 US 317-267-3074 915740 11 GREYHOUND LINES, INC. Total 11 H O BOSTROM CO 818 PROGRESS AVE WAUKESHA WI 53186 US 262-542-0222 A100662A 2 H O BOSTROM CO 818 PROGRESS AVE WAUKESHA WI 53186 US 262-542-0222 A100663A 2 H O BOSTROM CO 818 PROGRESS AVE WAUKESHA WI 53186 US 262-542-0222 A100671 3 H O BOSTROM CO Total 7 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F111179 27 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F111180 3 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F111181 12 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F111678 1 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F111703 2 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F114832 3 HANDS FREE COMPANY LLC 2375 S 45TH AVE PHOENIX AZ 85043 US 888-999-3135 F123035 14 HANDS FREE COMPANY LLC Total 62 HME INCORPORATED 1950 BYRON CENTER AVE WYOMING MI 49519 US 616-534-1967 A31802-072 1 HME INCORPORATED 1950 BYRON CENTER AVE WYOMING MI 49519 US 616-534-1967 A31802-073 1 HME INCORPORATED Total 2 HOEKSTRA TRANSPORTATION, INC. 3741 ROGER B CHAFFEE BLVD SE GRAND RAPIDS MI 49548 US 248-244-8942 F118301 20 HOEKSTRA TRANSPORTATION, INC. Total 20 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F106749 45 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F106750 45 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F106751 45 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108868L 1

Page 11 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108892R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108951R 5 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108960L 3 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108960R 3 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108975L 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108975R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108976L 12 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108976R 13 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108978L 11 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108978R 13 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108979L 6 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108979R 6 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108993L 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108993R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108994L 12 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108994R 15 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108996L 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108996R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108997L 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108997R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108999L 9 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F108999R 9 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109101L 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109122R 4 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109227L 1 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109227R 1 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109230L 4 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109230R 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109257L 1 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109308L 8 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109308R 7 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109311L 63 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109326R 3 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109332L 6

Page 12 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109332R 6 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109362R 1 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109365L 1 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F109371 2 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F121720L 11 IC BUS 2322 NORTH MINGO RD TULSA OK 74116 US 331-332-5000 F121720R 3 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106418 496 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106419 24 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106421 40 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106423 3 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106424 88 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106425 20 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106426 135 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106749 104 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106750 173 IC BUS 2322 NORTH MINGO ROAD TULSA OK 74116 US 331-332-5000 F106751 178 IC BUS Total 1658 FREIGHTLINER OF HARTFORD 199 ROBERTS STREET EAST HARDFORD CT 06108 US 860-289-0201 F104071R 1 MULTI-TECH 51733 MILL VIEW COURT NORTH FORK CA 93643 US 916-531-6724 F108247R 2 LIBERTY ISD 902 BOWIE STREET LIBERTY TX 77577 US 281-797-6404 F103465R 24 IMMI-FIELD SALES Total 27 INTERNATIONAL CORP - PDC 1021 S 23RD STREET BISMARCK ND 58504 US 331-332-5000 F113088 1 INTERNATIONAL CORP - PDC 1021 S 23RD STREET BISMARCK ND 58504 US 331-332-5000 F120735 1 INTERNATIONAL CORP - PDC 13403 WESTERN OAK HELOTES TX 78023 US 331-332-5000 F113154 168 INTERNATIONAL CORP - PDC 1380 ACKERMAN ROAD SAN ANTONIO TX 78219 US 331-332-5000 F106424A 1 INTERNATIONAL CORP - PDC 1380 ACKERMAN ROAD SAN ANTONIO TX 78219 US 331-332-5000 F106751A 9 INTERNATIONAL CORP - PDC 146 W ISSERT DRIVE KANKAKEE IL 60901 US 331-332-5000 F109104L 2 INTERNATIONAL CORP - PDC 1524 S DAVEY CROCKET MORRISTOWN TN 37813 US 331-332-5000 F106421A 1 INTERNATIONAL CORP - PDC 300 FREEDOM DRIVE ONEIDA NY 13421 US 331-332-5000 F120763 1 INTERNATIONAL CORP - PDC 300 PARK STREET STEVENSVILLE MT 59870 US 331-332-5000 F113086 4 INTERNATIONAL CORP - PDC 30772 US HWY 2 LIBBY MT 59923 US 331-332-5000 F120738 2 INTERNATIONAL CORP - PDC 4711 EAST 7TH BX 6260 AUSTIN TX 78702 US 331-332-5000 F106424A 1 INTERNATIONAL CORP - PDC 4849 W WESTERN AVENUE SOUTH BEND IN 46619 US 331-332-5000 F111544 5 INTERNATIONAL CORP - PDC 4941 MIDLAND RD BILLINGS MT 59101 US 331-332-5000 F106421A 1

Page 13 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty INTERNATIONAL CORP - PDC 583 SOUTH STREET NEW BRITTAIN CT 06051 US 331-332-5000 F115095 18 INTERNATIONAL CORP - PDC 7150 APPLE TREE AVENUE BERGEN NY 14416 US 331-332-5000 F120773 3 INTERNATIONAL CORP - PDC 725 NORTH BELT WEST SWANSEA IL 62226 US 331-332-5000 F108982R 2 INTERNATIONAL CORP - PDC 7450 TORBRAM ROAD MISSISSAUGA ONTARIO CA 331-332-5000 F113119 5 INTERNATIONAL CORP - PDC 766 ELLSWORTH ROAD ROME NY 13441 US 331-332-5000 F120763 12 INTERNATIONAL CORP - PDC 766 ELLSWORTH ROAD ROME NY 13441 US 331-332-5000 F120857 4 INTERNATIONAL CORP - PDC 7700 NE 38TH STREET KANSAS CITY MO 64161 US 331-332-5000 F113088 2 INTERNATIONAL CORP - PDC 7700 NE 38TH STREET KANSAS CITY MO 64161 US 331-332-5000 F120735 8 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106418A 11 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106419A 2 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106421A 1 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106423A 7 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106426A 8 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106746A 122 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106747A 254 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106748A 322 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106750A 3 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106751A 35 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106753A 79 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106754A 83 INTERNATIONAL CORP - PDC 8607 ARNOLD STREET RIVER GROVE IL 60171 US 331-332-5000 F106755A 50 INTERNATIONAL CORP - PDC 964 SOUTH 3800 WEST SALT LAKE CITY UT 84104 US 331-332-5000 F106424A 1 INTERNATIONAL CORP - PDC Total 1229 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F105344 60 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F105353 30 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F105398 135 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F105411 130 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F106509 1460 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F106520 10 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F106531 30 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F106532 10 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111123 30 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111124 470 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111126 830

Page 14 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111133 19 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111217 80 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111243 50 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111244 500 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F111725 5 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F114670 11 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F122698 155 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F122701 10 KENWORTH MEXICANA, SA/CV 1778 ZINETA ROAD CALEXICO CA 92231 US 425-468-8216 F122704 90 KENWORTH MEXICANA, SA/CV Total 4115 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106509 2730 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106510 36 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106511 13 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106512 30 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111125 165 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111126 1030 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111217 21 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111725 6 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122677 5 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122701 420 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122704 110 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122705 120 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F123094 250 KENWORTH-OH (CHILLICOTHE) 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F123115 150 KENWORTH-OH (CHILLICOTHE) 254 DELANO ROAD CHILLICOTHE OH 45601 US 425-468-8216 F106520 46 KENWORTH-OH (CHILLICOTHE) 254 DELANO ROAD CHILLICOTHE OH 45601 US 425-468-8216 F106531 45 KENWORTH-OH (CHILLICOTHE) 254 DELANO ROAD CHILLICOTHE OH 45601 US 425-468-8216 F106532 45 KENWORTH-OH (CHILLICOTHE) 351 CHAMBERS DRIVE CHILLICOTHE OH 45601 US 425-468-8216 F123095 20 KENWORTH-OH (CHILLICOTHE) 65 KENWORTH DRIVE CHILLICOTHE OH 45601 US 425-468-8216 F123115 1 KENWORTH-OH (CHILLICOTHE) 65 KENWORTH DRIVE CHILLICOTHE OH 45601 US 425-468-8216 F106565 3 KENWORTH-OH (CHILLICOTHE) Total 5246 KENWORTH-WASHINGTON 1601 N. 8TH STREET RENTON WA 98055 US 425-468-8216 F106520 1 KENWORTH-WASHINGTON 1601 N. 8TH STREET RENTON WA 98055 US 425-468-8216 F106531 1 KENWORTH-WASHINGTON 1601 N. 8TH STREET RENTON WA 98055 US 425-468-8216 F106532 1

Page 15 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty KENWORTH-WASHINGTON 1601 N. 8TH STREET RENTON WA 98055 US 425-468-8216 F106540 1 KENWORTH-WASHINGTON Total 4 KOVATCH MOBILE EQUIP CORP 44 MOUNTAIN RD NESQUEHONING PA 18240 US 570-669-5132 A100671 1 KOVATCH MOBILE EQUIP CORP 44 MOUNTAIN RD NESQUEHONING PA 18240 US 570-669-5132 A31802-067 4 KOVATCH MOBILE EQUIP CORP 44 MOUNTAIN RD NESQUEHONING PA 18240 US 570-669-5132 A31802-069 7 KOVATCH MOBILE EQUIP CORP Total 12 LEONARD BUS SALES, INC. 7150 APPLE TREE AVE BERGEN NY 14416 US 585-494-0140 F111541 8 LEONARD BUS SALES, INC. 7150 APPLE TREE AVE BERGEN NY 14416 US 585-494-0140 F111542 8 LEONARD BUS SALES, INC. 7150 APPLE TREE AVE BERGEN NY 14416 US 585-494-0140 F111544 8 LEONARD BUS SALES, INC. Total 24 LIFE LINE 1021 WEST 1ST STREET SUMNER IA 50674 US 563-578-3317 F114728 60 LIFE LINE Total 60 LINK-BELT CONSTRUCTION EQUIPMENT 2651 PALUMBO DRIVE LEXINGTON KY 40583-3600 US 859-263-5200 F103310 45 LINK-BELT CONSTRUCTION EQUIPMENT Total 45 MACK TRUCKS -MACUNGIE & MORROW 7000 ALBURTIS ROAD MACUNGIE PA 18062 US 336-291-9001 F110928 10 MACK TRUCKS -MACUNGIE & MORROW 7000 ALBURTIS ROAD MACUNGIE PA 18062 US 336-291-9001 F113346 40 MACK TRUCKS -MACUNGIE & MORROW 7000 ALBURTIS ROAD MACUNGIE PA 18062 US 336-291-9001 F121756 2 MACK TRUCKS -MACUNGIE & MORROW 7000 ALBURTIS ROAD MACUNGIE PA 18062 US 336-291-9001 F121763 2 MACK TRUCKS -MACUNGIE & MORROW 7900 BULLDOG DRIVE SUMMIT IL 60501 US 336-291-9001 F123270 80 MACK TRUCKS -MACUNGIE & MORROW Total 134 MACK TRUCKS PDC VC 044100 37580 MOUND RD STERLING HEIGHTS MI 48310 US 336-291-9001 F113346A 8 MACK TRUCKS PDC VC 044100 610 NURSERY ROAD LINTHICUM MD 21090 US 336-291-9001 F110929A 19 MACK TRUCKS PDC VC 044100 7101 TROY HILL DRIVE ELKRIDGE MD 21075 US 336-291-9001 F110929A 14 MACK TRUCKS PDC VC 044100 7101 TROY HILL DRIVE ELKRIDGE MD 21075 US 336-291-9001 F113346A 15 MACK TRUCKS PDC VC 044100 Total 56 MATTHEWS BUSES, INC. 4802 W COLONIAL DR ORLANDO FL 32808 US 800-288-6287 F104851 6 MATTHEWS BUSES, INC. 4802 W COLONIAL DR ORLANDO FL 32808 US 800-288-6287 F105811 12 MATTHEWS BUSES, INC. 4802 W COLONIAL DR ORLANDO FL 32808 US 800-288-6287 F106404 6 MATTHEWS BUSES, INC. Total 24 MIDWEST TRANSIT OF ILLINOIS 16725 VAN DAM ROAD SOUTH HOLLAND IL 60473 US 800-933-2412 A96477 3 MIDWEST TRANSIT OF ILLINOIS Total 3 PACCAR CANADA 10 SICARD STREET STE-THERESE QC J7E 4K9 CA 425-468-8216 F105348 1 PACCAR CANADA 10 SICARD STREET STE-THERESE QC J7E 4K9 CA 425-468-8216 F105418 5 PACCAR CANADA 10 SICARD STREET STE-THERESE QC J7E 4K9 CA 425-468-8216 F105434 1

Page 16 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty PACCAR CANADA 10 SICARD STREET STE-THERESE QC J7E 4K9 CA 425-468-8216 F114670 5 PACCAR CANADA 10 SICARD STREET STE-THERESE QC J7E 4K9 CA 425-468-8216 F122698 75 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105347 3 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105348 2 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105355 150 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105356 660 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105357 90 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105358 330 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105359 42 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105365 12 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105415 49 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105416 4 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105418 8 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105420 11 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105432 170 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105434 2 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106540 34 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F106557 1 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111123 45 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111124 435 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111133 1 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111243 92 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F111244 585 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F114666 8 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F114670 25 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122711 1 PACCAR CANADA 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F122713 12 PACCAR CANADA Total 2859 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105344A 2 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105346A 2 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105353A 4 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105355A 2 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105356A 83 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105358A 24

Page 17 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105417A 4 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F105419A 6 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F106509A 1 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F115549A 2 PACCAR PARTS (SEATTLE) 1041 SIMPSON ROAD ROCKFORD IL 61102 US 425-468-8216 F122701A 1 PACCAR PARTS (SEATTLE) 108 SUMMERLEA RD BRAMPTON ON L8T4X3 CA 425-468-8216 F105346A 1 PACCAR PARTS (SEATTLE) 108 SUMMERLEA RD BRAMPTON ON L8T4X3 CA 425-468-8216 F105356A 27 PACCAR PARTS (SEATTLE) 108 SUMMERLEA RD BRAMPTON ON L8T4X3 CA 425-468-8216 F105358A 5 PACCAR PARTS (SEATTLE) 112 13TH STREET GREELEY CO 80631 US 425-468-8216 F122701A 1 PACCAR PARTS (SEATTLE) 131 PARKER AVE BOWLING GREEN KY 42101 US 425-468-8216 F111244A 1 PACCAR PARTS (SEATTLE) 1480 NE LOOP 820 FT. WORTH TX 76106 US 425-468-8216 F105428A 1 PACCAR PARTS (SEATTLE) 153-20 S. CONDUIT AVE JAMAICA NY 11434 US 425-468-8216 F122698A 1 PACCAR PARTS (SEATTLE) 172 VAN MAR BLVD JACKSON GA 30233 US 425-468-8216 F105354A 1 PACCAR PARTS (SEATTLE) 26956 WELD COUNTY ROAD 47 GREELEY CO 80631 US 425-468-8216 F105419A 1 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105346A 1 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105353A 4 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105354A 1 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105356A 42 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105358A 21 PACCAR PARTS (SEATTLE) 3001 INDUSTRY DRIVE LANCASTER PA 17603 US 425-468-8216 F105359A 1 PACCAR PARTS (SEATTLE) 3301 E. KEARNEY SPRINGFIELD MO 65803 US 425-468-8216 F114793AN 1 PACCAR PARTS (SEATTLE) 3382 EAST GILA RIDGE DRIVE YUMA AZ 85365 US 425-468-8216 F105398A 1 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105344A 6 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105346A 1 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105356A 157 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105358A 23 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105417A 10 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F105428A 5 PACCAR PARTS (SEATTLE) 4141 DISTRIBUTION CIRCLE NORTH LAS VEGAS NV 89030 US 425-468-8216 F106509A 1 PACCAR PARTS (SEATTLE) 502 HOUSER WAY NORTH RENTON WA 98057 US 425-468-8216 F105347A 1 PACCAR PARTS (SEATTLE) 502 HOUSER WAY NORTH RENTON WA 98057 US 425-468-8216 F105354A 1 PACCAR PARTS (SEATTLE) 502 HOUSER WAY NORTH RENTON WA 98057 US 425-468-8216 F105356A 33 PACCAR PARTS (SEATTLE) 502 HOUSER WAY NORTH RENTON WA 98057 US 425-468-8216 F105358A 12 PACCAR PARTS (SEATTLE) 502 HOUSER WAY NORTH RENTON WA 98057 US 425-468-8216 F115549A 1

Page 18 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F105346A 2 PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F105356A 154 PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F105357A 1 PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F105358A 7 PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F105419A 3 PACCAR PARTS (SEATTLE) 5700 SOUTH COUNCIL RD OKLAHOMA CITY OK 73179 US 425-468-8216 F115549A 2 PACCAR PARTS (SEATTLE) 6853 SOUTHLAKE PARKWAY MORROW GA 30260 US 425-468-8216 F105356A 20 PACCAR PARTS (SEATTLE) 6853 SOUTHLAKE PARKWAY MORROW GA 30260 US 425-468-8216 F105358A 5 PACCAR PARTS (SEATTLE) 6853 SOUTHLAKE PARKWAY MORROW GA 30260 US 425-468-8216 F105417A 4 PACCAR PARTS (SEATTLE) 6853 SOUTHLAKE PARKWAY MORROW GA 30260 US 425-468-8216 F115549A 4 PACCAR PARTS (SEATTLE) 8111 E. ADAMO DRIVE TAMPA FL 33619 US 425-468-8216 F105347A 1 PACCAR PARTS (SEATTLE) 8700 WEST I-40 OKLAHOMA CITY OK 73128 US 425-468-8216 F105357A 4 PACCAR PARTS (SEATTLE) 890 COURTLAND AVE E KITCHENER ON N2C 1K5 CA 425-468-8216 F115549A 2 PACCAR PARTS (SEATTLE) Total 702 PETERBILT MOTORS - TX 1002 COWLING ROAD SANGER TX 76266 US 425-468-8216 F105355 420 PETERBILT MOTORS - TX 1002 COWLING ROAD SANGER TX 76266 US 425-468-8216 F105406 60 PETERBILT MOTORS - TX 1002 COWLING ROAD SANGER TX 76266 US 425-468-8216 F105415 130 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105356 1700 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105357 319 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105358 1256 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105359 400 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105362 20 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105365 30 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105417 450 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105419 700 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F105427 30 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F115614 10 PETERBILT MOTORS - TX 200 NATIONAL DRIVE VONORE TN 37885 US 425-468-8216 F115618 10 PETERBILT MOTORS - TX Total 5535 PIERCE MFG 1005 SCHOOL STREET LISLE IL 60532 US 920-832-3000 A31802-054 1 PIERCE MFG 104 TEABERRY DRIVE WINCHESTER VA 22602 US 920-832-3000 A31802-047 1 PIERCE MFG 118 W VIRGINIA STREET MILWAUKEE WI 53204 US 920-832-3000 A31802-054 1 PIERCE MFG 118 W VIRGINIA STREET MILWAUKEE WI 53204 US 920-832-3000 A31802-058 1 PIERCE MFG 1199 SECOND STREET BERKELEY CA 94710 US 920-832-3000 A31802-089 1

Page 19 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty PIERCE MFG 121 REDOUBT ROAD YORKTOWN VA 23692 US 920-832-3000 A31802-047 3 PIERCE MFG 122 MILLTOWN ROAD SHILOH NC 27974 US 920-832-3000 A31802-054 1 PIERCE MFG 12351 RANDOLPH RIDGE LANE MANASSAS VA 20109 US 920-832-3000 A31802-059 1 PIERCE MFG 130 N HENRY GREEN BAY WI 54302 US 920-832-3000 A31802-054 1 PIERCE MFG 13051 REDWATER DRIVE CHESTER VA 23836 US 920-832-3000 A31802-059 1 PIERCE MFG 1401 N FARNSWORTH AVE AURORA IL 60505 US 920-832-3000 A31802-048 1 PIERCE MFG 141 BUSH LOOP SANFORD FL 32772 US 920-832-3000 A31802-058 1 PIERCE MFG 1701 E. ORCHARD LANE MIDLAND TX 79701 US 920-832-3000 A99259 1 PIERCE MFG 1958 COUNTY SERVICES PARKWAY MARIETTA GA 30008 US 920-832-3000 A31802-058 1 PIERCE MFG 1958 COUNTY SERVICES PARKWAY MARIETTA GA 30008 US 920-832-3000 A31802-059 1 PIERCE MFG 200 RYAN STREET SOUTH PLAINFIELD NJ 07080 US 920-832-3000 A31802-054 1 PIERCE MFG 2020 S BAKER AVENUE ONTARIO CA 91761 US 920-832-3000 A100485A 1 PIERCE MFG 205 EAST MAIN BELGRADE MT 59714 US 920-832-3000 A99259 1 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A100485A 2 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A100746A 4 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A100748A 1 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A100753A 1 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A99258 6 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A99259 11 PIERCE MFG 2060 W PACKARD STREET APPLETON WI 54914 US 920-832-3000 A99274 1 PIERCE MFG 208 E HUBBARD LINDALE TX 75771 US 920-832-3000 A100485A 1 PIERCE MFG 208 E HUBBARD LINDALE TX 75771 US 920-832-3000 A31802-047 1 PIERCE MFG 217 CEMBER WAY SUMMERVILLE SC 29483 US 920-832-3000 A31802-058 1 PIERCE MFG 2181 PROVIDENCE HWY WALPOLE MA 02081 US 920-832-3000 A31802-047 1 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A31802-050 3 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A31802-051 4 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A31802-058 100 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A31802-059 87 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A99258 72 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A99259 66 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A99260 1 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A99274 17 PIERCE MFG 2600 AMERICAN DRIVE APPLETON WI 54914 US 920-832-3000 A99275 39 PIERCE MFG 2601 VISTA PARKWAY WEST PALM BEACH FL 33411 US 920-832-3000 A31802-089 1

Page 20 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty PIERCE MFG 2904 59TH AVE DR E BRADENTON FL 34203 US 920-832-3000 A31802-089 1 PIERCE MFG 310 JOHN TOWER ROAD PENSACOLA FL 32508 US 920-832-3000 A31802-047 1 PIERCE MFG 331 MONTEVUE LANE FREDRICK MD 21702 US 920-832-3000 A31802-054 1 PIERCE MFG 34211 KATY FREEWAY BROOKSHIRE TX 77423 US 920-832-3000 A31802-058 1 PIERCE MFG 3870 KEARNY VILLA ROAD SAN DIEGO CA 92123 US 920-832-3000 A31802-051 3 PIERCE MFG 3870 KEARNY VILLA ROAD SAN DIEGO CA 92123 US 920-832-3000 A99275 2 PIERCE MFG 390 CHURCH STREET GUILFORD CT 06437 US 920-832-3000 A31802-059 1 PIERCE MFG 402 HARMONY AYR ON N0B1E0 CA 920-832-3000 A31802-047 1 PIERCE MFG 402 HARMONY AYR ON N0B1E0 CA 920-832-3000 A99259 2 PIERCE MFG 4201 DISTRIBUTION DRIVE FAYETTEVILLE NC 28311 US 920-832-3000 A100485A 1 PIERCE MFG 4201 DISTRIBUTION DRIVE FAYETTEVILLE NC 28311 US 920-832-3000 A31802-054 1 PIERCE MFG 444 MAYFIELD ROAD WEST POINT MS 39773 US 920-832-3000 A31802-047 1 PIERCE MFG 4620 WEST OX ROAD FAIRFAX VA 22030 US 920-832-3000 A31802-047 2 PIERCE MFG 4724 W ROOSEVEST ST PHOENIX AZ 85043 US 920-832-3000 A31802-047 1 PIERCE MFG 6405 WEST 88TH AVE WESTMINSTER CO 80031 US 920-832-3000 A31802-058 1 PIERCE MFG 651 BROOK STREET ROCKY HILL CT 06067 US 920-832-3000 A31802-047 1 PIERCE MFG 6651 INDIANA STREET ARVADA CO 80004 US 920-832-3000 A31802-049 1 PIERCE MFG 7048 INTERSTATE ISLAND ROAD SYRACUSE NY 13209 US 920-832-3000 A31802-047 1 PIERCE MFG 7600 MILLER CT LONGMONT CO 80504 US 920-832-3000 A31802-049 1 PIERCE MFG 7600 MILLER CT LONGMONT CO 80504 US 920-832-3000 A31802-059 1 PIERCE MFG 799 CALIFORNIA DRIVE BURLINGAME CA 94010 US 920-832-3000 A31802-047 1 PIERCE MFG 892 KANSAS STREET MEMPHIS TN 38106-1699 US 920-832-3000 A31802-059 1 PIERCE MFG 9630 TELGE ROAD HOUSTON TX 77095 US 920-832-3000 A31802-047 2 PIERCE MFG 9630 TELGE ROAD HOUSTON TX 77095 US 920-832-3000 A31802-048 1 PIERCE MFG 97 CARLETON AVENUE CENTRAL ISLIP NY 11722 US 920-832-3000 A31802-059 1 PIERCE MFG WAREHOUSE BLDG MA-134 WASHINGTON DC 20001 US 920-832-3000 A31802-048 1 PIERCE MFG Total 472 PREVOST CAR, INC. 35 BLVD GAGNON ST CLAIRE QC G0R 2V0 CA 418-883-3391 F104599 32 PREVOST CAR, INC. Total 32 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 A31802-067 1 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 A31802-069 2 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 A31802-086 2 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 A31802-087 2 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F111629A 2

Page 21 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F114790 11 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F114811 4 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F114812 4 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F114813 4 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F114814 4 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F115167 9 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F115863 9 SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE WI 54929 US 800-732-4728 F122720 1 SEAGRAVE FIRE APPARATUS, LLC Total 55 SEATS INC 1515 INDUSTRIAL STREET REEDSBURG WI 53959 US 608-524-8261 A100667A 5 SEATS INC 1515 INDUSTRIAL STREET REEDSBURG WI 53959 US 608-524-8261 A100746A 1 SEATS INC 1515 INDUSTRIAL STREET REEDSBURG WI 53959 US 608-524-8261 A99630 4 SEATS INC 1515 INDUSTRIAL STREET REEDSBURG WI 53959 US 608-524-8261 A99989 2 SEATS INC 1515 INDUSTRIAL STREET REEDSBURG WI 53959 US 608-524-8261 F104861 36 SEATS INC Total 48 SONNY MERRYMAN INC. 5120 WARDS ROAD EVINGTON VA 24550 US 800-533-1006 F118301 3 SONNY MERRYMAN INC. Total 3 SPARTAN MOTORS INC 1111 MIKESELL STREET CHARLOTTE MI 48813 US 517-543-6400 A100668A 4 SPARTAN MOTORS INC 1111 MIKESELL STREET CHARLOTTE MI 48813 US 517-543-6400 A31802-078 4 SPARTAN MOTORS INC 1111 MIKESELL STREET CHARLOTTE MI 48813 US 517-543-6400 A31802-079 2 SPARTAN MOTORS INC 1549 MIKESELL CHARLOTTE MI 48813 US 517-543-6400 A31802-078 2 SPARTAN MOTORS INC 1549 MIKESELL CHARLOTTE MI 48813 US 517-543-6400 A31802-079 4 SPARTAN MOTORS INC Total 16 SUTPHEN CORPORATION 1701 W COUNTRY LINE ROAD SPRINGFIELD OH 45502 US 800-726-7030 A31802-065 2 SUTPHEN CORPORATION 801 MARKET STREET WILMINGTON NC 28401 US 800-726-7030 A31802-065 1 SUTPHEN CORPORATION Total 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108247L 67 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108247R 130 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108262L 10 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108292L 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107181R 22 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107186R 18 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107212L 6 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107407L 3

Page 22 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107407R 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107811L 44 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107811R 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107916L 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107916R 4 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107917L 1 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107917R 1 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107920R 1 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107951L 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F107951R 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108246L 33 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108246R 23 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108247L 72 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108247R 78 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108251R 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108276L 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108276R 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108277L 4 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108277R 9 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108531L 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108531R 5 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108536L 2 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108536R 2 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108565L 3 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108565R 1 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108667L 12 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F108667R 12 THOMAS BUILT BUSES (SG MAIN) 1408 COURTESY ROAD HIGH POINT NC 27260 US 336-881-6509 F111596 36 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107216L 4 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107216R 10 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107220L 6 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107396L 6 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107396R 6 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107400R 6

Page 23 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107411R 3 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107496R 2 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107816R 38 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107916L 42 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107916R 42 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107961L 12 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107961R 12 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F107991L 10 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108096L 9 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108096R 19 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108246L 156 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108246R 195 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108251L 6 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108251R 14 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108266L 2 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108276L 12 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108276R 9 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108281L 10 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108291L 21 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108296L 2 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108366L 21 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108531L 7 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108531R 7 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108536L 5 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108536R 5 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108537L 8 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108537R 2 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108542L 1 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108542R 1 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108561L 6 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108561R 5 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108666L 20 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108666R 29 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108672L 12

Page 24 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F108672R 12 THOMAS BUILT BUSES (SG MAIN) 713 WEST FAIRFIELD ROAD HIGH POINT NC 27263 US 336-881-6509 F115232L 3 THOMAS BUILT BUSES (SG MAIN) Total 1439 TRI STATE TRUCK CENTER, INC. 411 HARTFORD TURNPIKE SHREWSBURY MA 01545 US 508-753-1200 F108561L 15 TRI STATE TRUCK CENTER, INC. 411 HARTFORD TURNPIKE SHREWSBURY MA 01545 US 508-753-1200 F108561R 9 TRI STATE TRUCK CENTER, INC. Total 24 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F08866B 10 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F103067B 55 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F10342B 7 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F10348A 3 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F105625 75 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F106841 40 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F115642B 1 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F11829B 6 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F122738B 12 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F123176 10 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F12434B 31 UNITED PARCEL SERVICE 753 MELROSE AVENUE NASHVILLE TN 37211 US 404-828-6000 F17641B 104 UNITED PARCEL SERVICE SAN JUAN INTL ARIPORT: GUS VIDAL SAN JUAN PR 00933 PR 404-828-6000 F123176 1 UNITED PARCEL SERVICE Total 355 VOLVO TRUCKS NORTH AMER - DUB 167 KINKAID RD. BLDG 3 MADISONVILLE TN 37354 US 336-393-2000 F116067 7 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103949 2377 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103950 94 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103977 392 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103978 1278 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103979 16 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103982 10 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103983 10 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103984 1 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103985 1920 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103986 86 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F103988 320 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F104873 162 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F105569 48

Page 25 IMMI 49 CFR Part 573 Noncompliance Information Report for Original Equipment 13E-061 Appendix A ‐ Revision 1 (30 pages) - Amended Ship To State/ Ship to Ship To HQ Phone Customer Name Ship To Address1 Ship To City Province Postal Code Country Number IMMI P/N Qty VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F105571 5 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F106612 728 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F111000 1 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F111241 2 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F115172 27 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F115642 3 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F115644 14 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F116067 3 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F121636 21 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F122621 187 VOLVO TRUCKS NORTH AMER - DUB 4881 COUGAR TRAIL ROAD DUBLIN VA 24084 US 336-393-2000 F122955 1 VOLVO TRUCKS NORTH AMER - DUB Total 7713 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F103983A 4 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F103986A 5 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F103988A 15 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F104789A 25 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F106612A 75 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F111205A 12 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F111241A 3 VOLVO TRUCKS NORTH AMER - PDC 8288 GREEN MEADOWS DRIVE LEWIS CENTER OH 43035 US 336-393-2000 F115642A 10 VOLVO TRUCKS NORTH AMER - PDC Total 149 Grand Total 74123

Page 26