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QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1996SO800121 BIRMINGHAM AIRPORT AIRPORT OPERATOR 9/9/1996 ORD ASSESS 3000 DOLLARS ARPT 12/21/2001 AUTHORITY CIVIL PENALTY OPN/INSP 2001GL910011 SIGNATURE ENGINES APPROVD REPAIR STA 2/16/2000 ORD ASSESS 1250 DOLLARS DRUG TESTING 10/18/2001 CIVIL PENALTY 2000WP910034 AIRMANNS AVIATION INC A/C OR COMM OPER 12/8/1999 ORD ASSESS 2000 DOLLARS DRUG TESTING 11/9/2001 CIVIL PENALTY 2000SO950011 LINDEN STREET CAPITAL APPROVD REPAIR STA 10/19/1999 ORD ASSESS 3000 DOLLARS DRUG TESTING 11/27/2001 CORPORATION CIVIL PENALTY 2000SW910157 L J ASSOCIATES INC A/C OR COMM OPER 8/22/2000 ORD ASSESS 7000 DOLLARS DRUG TESTING 12/12/2001 CIVIL PENALTY 2000WP910126 HELI-NET CORPORATION A/C OR COMM OPER 8/21/2000 ORD ASSESS 8000 DOLLARS DRUG TESTING 12/12/2001 CIVIL PENALTY 2001EA910067 SUNSTATE PROPELLE R INC APPROVD REPAIR STA 1/12/2001 ORD ASSESS 1500 DOLLARS DRUG TESTING 12/19/2001 CIVIL PENALTY 1998SW910011 CHAUTAUQUA INC A/C OR COMM OPER 10/21/1997 CIVIL PENALTY 15000 DOLLARS DRUG TESTING 12/20/2001 2000AL910064 INC A/C OR COMM OPER 3/23/2000 ORD ASSESS 4500 DOLLARS DRUG TESTING 12/21/2001 CIVIL PENALTY 2001GL210014 NORTHERN PLAINS A/C OR COMM OPER 5/1/2001 ORD ASSESS 5000 SANCTION FLT OPNS 10/12/2001 AVIATION INC CIVIL PENALTY WAIVED 1999AL050020 WHITEWATER TRANSPORT EXT LOAD 5/5/1999 ORD ASSESS 12000 DOLLARS FLT OPNS 10/18/2001 CIVIL PENALTY 1999SW170021 IASCO INC A/C OR COMM OPER 11/18/1998 ORD ASSESS 5000 DOLLARS FLT OPNS 10/19/2001 CIVIL PENALTY 2000WP050007 CENTURY WEST INC A/C OR COMM OPER 10/18/1999 CERTIFICATE INDEFINITE FLT OPNS 11/8/2001 SUSPENSION DURATION 1999WP010003 SUN QUEST EXECUTIVE AIR A/C OR COMM OPER 10/1/1998 ORD ASSESS 30000 DOLLARS FLT OPNS 11/19/2001 1999WP010003 CHARTER INC CIVIL PENALTY 2000WP010013 SUN QUEST EXECUTIVE AIR A/C OR COMM OPER 11/23/1999 ORD ASSESS CONSOLIDAT TRNG-FLT 11/19/2001 1999WP010003 CHARTER INC CIVIL PENALTY ED CASE CREW 2001SW130015 PROJET INTERNATIONAL A/C OR COMM OPER 1/5/2001 ORD ASSESS 2200 DOLLARS FLT OPNS 11/20/2001 EXPRESS INC CIVIL PENALTY 1999GL150079 AIRMOTIVE ENTERPRISES A/C OR COMM OPER 2/8/1999 ORD ASSESS 1000 DOLLARS FLT OPNS 11/23/2001 INC CIVIL PENALTY 1999SW170128 AIR TEJAS INC A/C OR COMM OPER 9/15/1999 ORD ASSESS 250 DOLLARS FLT OPNS 11/26/2001 CIVIL PENALTY 1999SW170129 TIGER CONTRACT CARGO A/C OR COMM OPER 9/15/1999 ORD ASSESS 250 DOLLARS FLT OPNS 11/26/2001 CIVIL PENALTY 2000EA250091 INC A/C OR COMM OPER 7/13/2000 ORD ASSESS 2000 DOLLARS FLT OPNS 11/28/2001 CIVIL PENALTY 2001CE030007 THUNDER AIR CHARTER INC A/C OR COMM OPER 10/1/2000 ORD ASSESS 19500 DOLLARS FLT OPNS 11/28/2001 CIVIL PENALTY 2001NM110027 AMERICAN CHECK A/C OR COMM OPER 1/23/2001 ORD ASSESS 2500 DOLLARS FLT OPNS 12/5/2001 TRANSPORT INC CIVIL PENALTY 1996SO050012 AIR CAROLINA INC A/C OR COMM OPER 11/2/1995 ORD ASSESS 5000 DOLLARS FLT OPNS 12/6/2001 CIVIL PENALTY 1998SO330056 WHITE, TOMMY EDWARD dba AGRI OPR 6/23/1998 ORD ASSESS 250 DOLLARS FLT OPNS 12/14/2001 SOUTHERN HELICOPTER CIVIL PENALTY INC. 2000WP130113 INC A/C OR COMM OPER 7/10/2000 ORD ASSESS 5000 DOLLARS FLT OPNS 12/14/2001 CIVIL PENALTY 1 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000SO050116 FOUR POINTS AIRWAYS INC A/C OR COMM OPER 9/20/2000 ORD ASSESS 7500 DOLLARS FLT OPNS 12/19/2001 CIVIL PENALTY 1998SO110044 AIRTRAN AIRLINES INC A/C OR COMM OPER 10/22/1997 ORD ASSESS 1000 DOLLARS FLT OPNS 12/21/2001 CIVIL PENALTY 2001WP190073 PAPILLON AIRWAYS INC A/C OR COMM OPER 3/28/2001 ORD ASSESS 3000 DOLLARS FLT OPNS 12/26/2001 CIVIL PENALTY 2001NM070042 ALPINE AVIATION INC A/C OR COMM OPER 11/21/2000 ORD ASSESS 3000 DOLLARS FLT OPNS 12/27/2001 CIVIL PENALTY 2000WP710466 ASIANA AIRLINES INC FOREIGN AIR CAR 7/20/2000 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/5/2001 HMT 2000NM710108 INC A/C OR COMM OPER 12/28/1999 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/9/2001 HMT 1999NM710364 TRANSBRASIL AIRLINES FOREIGN AIR CAR 8/19/1999 ORD ASSESS CP 165000 DOLLARS HAZ MAT 10/19/2001 HMT 2001EA730091 AERO DYNAMICS OF APPROVD REPAIR STA 3/16/2001 ORD ASSESS CP 2000 DOLLARS HAZ MAT 10/19/2001 READING INC HMT 2000WP760118 QANTAS AIRWAYS LTD FOREIGN AIR CAR 2/14/2000 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/25/2001 HMT 2001SW760040 MIAMI AIR INTERNATIONAL A/C OR COMM OPER 3/19/2001 ORD ASSESS 30000 DOLLARS HAZ MAT 10/26/2001 INC CIVIL PENALTY 2000GL760292 A/C OR COMM OPER 9/14/2000 ORD ASSESS CP 5000 DOLLARS HAZ MAT 11/8/2001 INC HMT 2000SO710199 DEUTSCHE LUFTHANSA AG FOREIGN AIR CAR 4/14/2000 ORD ASSESS CP 40000 DOLLARS HAZ MAT 11/13/2001 HMT 2001SW750004 SIKORSKY SUPPORT APPROVD REPAIR STA 11/2/2000 ORD ASSESS CP 40000 DOLLARS HAZ MAT 12/20/2001 SERVICES INC HMT 2001NM020014 ALASKA AIRLINES INC A/C OR COMM OPER 9/13/2000 ORD ASSESS 4000 DOLLARS MAINTENANCE 10/2/2001 CIVIL PENALTY 2000WP070013 AVIATION MANAGEMENT APPROVD REPAIR STA 10/28/1999 ORD ASSESS 7000 DOLLARS MAINTENANCE 10/12/2001 SYSTEMS INC CIVIL PENALTY 2001NM030081 CORP A/C OR COMM OPER 2/20/2001 ORD ASSESS 1000 DOLLARS MAINTENANCE 10/12/2001 CIVIL PENALTY 1999CE090028 CAPITOL AVIATION INC A/C OR COMM OPER 5/7/1999 ORD ASSESS 250 DOLLARS MAINTENANCE 10/15/2001 CIVIL PENALTY 1999WP070070 DIMENSION AVIATION INC APPROVD REPAIR STA 4/16/1999 ORD ASSESS 2500 DOLLARS MAINTENANCE 10/18/2001 CIVIL PENALTY 2000CE010011 GREAT LAKES AVIATION LTD A/C OR COMM OPER 11/8/1999 ORD ASSESS 2000 DOLLARS MAINTENANCE 10/19/2001 CIVIL PENALTY 2001NE030038 SERMATECH KLOCK APPROVD REPAIR STA 2/20/2001 ORD ASSESS 4000 DOLLARS MAINTENANCE 10/22/2001 CIVIL PENALTY 2000NE010049 NOREAST AVIATION APPROVD REPAIR STA 6/30/2000 ORD ASSESS 750 DOLLARS MAINTENANCE 10/23/2001 SERVICES INC CIVIL PENALTY 1999WP070109 ABLE ENGINEERING AND APPROVD REPAIR STA 7/30/1999 ORD ASSESS 1550 DOLLARS MAINTENANCE 10/25/2001 COMPONENT SERVICES CIVIL PENALTY 1999SW130045 WESTERN AIR EXPRESS INC A/C OR COMM OPER 3/16/1999 CP COMPROMIS 500 DOLLARS MAINTENANCE 10/29/2001 NO FINDING 2001NM130035 RMA INC APPROVD REPAIR STA 7/10/2001 ORD ASSESS 500 DOLLARS MAINTENANCE 10/30/2001 CIVIL PENALTY 2001SO010021 UNITED PARCEL SERVICE A/C OR COMM OPER 11/8/2000 ORD ASSESS 50000 DOLLARS MAINTENANCE 10/30/2001 CO CIVIL PENALTY 1999SO050087 AERO AVIONICS INC APPROVD REPAIR STA 1/21/1999 ORD ASSESS 3000 DOLLARS MAINTENANCE 10/31/2001 CIVIL PENALTY 2 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO090028 SIGNATURE FLIGHT APPROVD REPAIR STA 5/26/1999 ORD ASSESS 2000 DOLLARS MAINTENANCE 11/1/2001 SUPPORT CIVIL PENALTY 2001SO010005 UNITED PARCEL SERVICE A/C OR COMM OPER 10/4/2000 ORD ASSESS 5000 DOLLARS MAINTENANCE 11/1/2001 CO CIVIL PENALTY 1999SO130018 B AND E ELECTROFORM APPROVD REPAIR STA 1/14/1999 ORD ASSESS 500 DOLLARS MAINTENANC E 11/2/2001 COMPANY OF SC CIVIL PENALTY 1999SO010043 UNITED PARCEL SERVICE A/C OR COMM OPER 3/4/1999 ORD ASSESS 8000 DOLLARS MAINTENANCE 11/5/2001 CO CIVIL PENALTY 1999SO010094 UNITED PARCEL SERVICE A/C OR COMM OPER 6/11/1999 ORD ASSESS 22000 DOLLARS MAINTENANCE 11/5/2001 CO CIVIL PENALTY 1999SO010123 UNITED PARCEL SERVICE A/C OR COMM OPER 9/7/1999 ORD ASSESS 11000 DOLLARS MAINTENANCE 11/5/2001 CO CIVIL PENALTY 2001NM030039 INC A/C OR COMM OPER 2/2/2001 ORD ASSESS 15000 DOLLARS MAINTENANCE 11/5/2001 CIVIL PENALTY 2001WP070046 AVIATION MANAGEMENT APPROVD REPAIR STA 2/28/2001 ORD ASSESS 3700 DOLLARS MAINTENANCE 11/9/2001 SYSTEMS INC CIVIL PENALTY 1997WP130010 A/C OR COMM OPER 11/18/1996 ORD ASSESS 5000 DOLLARS MAINTENANCE 11/13/2001 CIVIL PENALTY 1999SW150047 AAR AIRCRAFT SERVICES APPROVD REPAIR STA 5/29/1999 ORD ASSESS 1000 DOLLARS MAINTENANCE 11/13/2001 INC CIVIL PENALTY 2000SW150005 AAR AIRCRAFT SERVICES APPROVD REPAIR STA 6/24/1999 ORD ASSESS 1000 DOLLARS MAINTENANCE 11/13/2001 INC CIVIL PENALTY 1999SW170098 TEJAS AVIONICS INC APPROVD REPAIR STA 6/27/1999 ORD ASSESS 10000 DOLLARS MAINTENANCE 11/20/2001 CIVIL PENALTY 2001EA150023 INC A/C OR COMM OPER 1/29/2001 ORD ASSESS 14500 DOLLARS MAINTENANCE 11/20/2001 CIVIL PENALTY 2001WP050063 AMERICAN AIRCRAFT APPROVD REPAIR STA 8/7/2001 ORD ASSESS 1100 DOLLARS MAINTENANCE 11/23/2001 MAINTENANCE INC CIVIL PENALTY 1999SW170066 AIR TEJAS INC A/C OR COMM OPER 3/3/1999 ORD ASSESS 500 DOLLARS MAINTENANCE 11/26/2001 CIVIL PENALTY 2001CE030004 THUNDER AIR CHARTER INC A/C OR COMM OPER 9/28/2000 ORD ASSESS 10000 DOLLARS MAINTENANCE 11/28/2001 CIVIL PENALTY 2000NE030034 POLY PLATING INC APPROVD REPAIR STA 1/18/2000 CP COMPROMIS 950 DOLLARS MAINTENANCE 12/11/2001 NO FINDING 2000WP190054 EAGLE CANYON AIRLINES A/C OR COMM OPER 2/14/2000 ORD ASSESS 4000 DOLLARS MAINTENANCE 12/12/2001 INC CIVIL PENALTY 2001EA290021 AEROVIAS NACIONALES DE FOREIGN AIR CAR 11/15/2000 CP COMPROMIS 7000 DOLLARS MAINTENANCE 12/12/2001 COLOMBIA S A NO FINDING 1997SO270046 DELTA AIR LINES INC A/C OR COMM OPER 8/20/1997 CIVIL PENALTY 125000 DOLLARS MAINTENANCE 12/14/2001 2000EA130044 TD AVIATION SERVICES L L C A/C O R COMM OPER 8/15/2000 ORD ASSESS 1250 DOLLARS MAINTENANCE 12/14/2001 CIVIL PENALTY 2000SO190154 AVIATION FLIGHT CONTROL APPROVD REPAIR STA 7/25/2000 ORD ASSESS 1750 DOLLARS MAINTENANCE 12/14/2001 SERVICES INC CIVIL PENALTY 1998SO130050 STEVENS AVIATION APPROVD REPAIR STA 5/20/1998 ORD ASSESS 2000 DOLLARS MAINTENANCE 12/17/2001 CIVIL PENALTY 2000SO090033 ALABAMA AIRCRAFT APPROVD REPAIR STA 5/8/2000 CERTIFICATE REVOCATION MAINTENANCE 12/18/2001 PAINTING INC REVOCATION

3 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO150184 CAPITAL CARGO A/C OR COMM OPER 7/15/1999 ORD ASSESS 3750 DOLLARS MAINTENANCE 12/19/2001 INTERNATIONAL AIRLINES CIVIL PENALTY INC 2000SO090009 BENGTSON BROTHERS AGRI OPR 11/18/1999 CERTIFICATE 5 DAYS MAINTENANCE 12/19/2001 FLYING SERVICE SUSPENSION 1998WP090062 FEDERAL EXPRESS CORP A/C OR COMM OPER 7/7/1998 ORD ASSESS 6000 DOLLARS MAINTENANCE 12/20/2001 CIVIL PENALTY 1999SO110054 AIRTRAN AIRWAYS INC A/C OR COMM OPER 11/25/1998 ORD ASSESS 2500 DOLLARS MAINTENANCE 12/21/2001 CIVIL PENALTY 1999SO150025 AIRTRAN AIRWAYS INC A/C OR COMM OPER 11/1/1998 ORD ASSESS 9000 DOLLARS MAINTENANCE 12/21/2001 CIVIL PENALTY 2000GL210045 UNITED AIR LINES INC A/C OR COMM OPER 7/31/2000 ORD ASSESS 35000 DOLLARS MAINTENANCE 12/26/2001 CIVIL PENALTY 2001NM070170 ALPINE AVIATION INC APPROVD REPAIR STA 5/17/2001 ORD ASSESS 1000 DOLLARS MAINTENANCE 12/27/2001 CIV IL PENALTY 1998SO190111 EXPRESS AIRWAYS INC A/C OR COMM OPER 5/6/1998 CERTIFICATE REVOCATION OTHER 10/9/2001 REVOCATION 1998SO190213 MILLON AIR INC A/C OR COMM OPER 8/24/1998 CERTIFICATE REVOCATION OTHER 10/29/2001 REVOCATION 1999SO050189 TRIANGLE AIR SERVICES LLC A/C OR COMM OPER 8/15/1999 CERTIFICATE REVOCATION OTHER 12/18/2001 REVOCATION 2001NM010070 BFGOODRICH AEROSPACE APPROVD REPAIR STA 2/27/2001 ORD ASSESS 1100 DOLLARS RECORDS/RPT 10/3/2001 MRO GROUP INC CIVIL PENALTY S 2001SW190073 T AERO L C C APPROVD REPAIR STA 5/24/2001 ORD ASSESS 1600 DOLLARS RECORDS/RPT 10/4/2001 CIVIL PENALTY S 2001SW050015 PROJET INTERNATIONAL A/C OR COMM OPER 12/4/2000 ORD ASSESS 1000 DOLLARS RECORDS/RPT 10/10/2001 EXPRESS INC CIVIL PENALTY S 1999SW110034 SPRINGDALE AIR SERVICE A/C OR COMM OPER 4/27/1999 ORD ASSESS 2000 DOLLARS RECORDS/RPT 10/12/2001 INC CIVIL PENALTY S 1999SW110044 SPRINGDALE AIR SERVICE A/C OR COMM OPER 6/29/1999 ORD ASSESS 1000 DOLLARS RECORDS/ RPT 10/12/2001 INC CIVIL PENALTY S 2001AL030054 BARBER, JACK B dba ALASKA A/C OR COMM OPER 11/27/2000 ORD ASSESS 4000 DOLLARS RECORDS/RPT 10/17/2001 AIR TAXI CIVIL PENALTY S 2001NM020043 ALASKA AIRLINES INC A/C OR COMM OPER 12/15/2000 ORD ASSESS 6000 DOLLARS RECORDS/RPT 10/26/2001 CIVIL PENALTY S 2001NM020092 ALASKA AIRLINES INC A/C OR COMM OPER 1/18/2001 ORD ASSESS 6000 DOLLARS RECORDS/RPT 10/26/2001 CIVIL PENALTY S 2001NM020093 ALASKA AIRLINES INC A/C OR COMM OPER 1/18/2001 ORD ASSESS 6000 DOLLARS RECORDS/RPT 10/26/2001 CIVIL PENALTY S 2001NM010058 BFGOODRICH AEROSPACE APPROVD REPAIR STA 1/23/2001 ORD ASSESS 2200 DOLLARS RECORDS/RPT 10/29/2001 MRO GROUP INC CIVIL PENALTY S 1999SO010052 UNITE D PARCEL SERVICE A/C OR COMM OPER 2/3/1999 ORD ASSESS 4500 DOLLARS RECORDS/RPT 11/5/2001 CO CIVIL PENALTY S 2001NM070145 AMERICAN AVIATION INC A/C OR COMM OPER 2/21/2001 ORD ASSESS 2000 DOLLARS RECORDS/RPT 11/15/2001 CIVIL PENALTY S 2001SO030045 GLOBAL AIR SERVICES INC A/C OR COMM OPER 9/25/2001 CERTIFICATE REVOCATION RECORDS/RPT 11/27/2001 REVOCATION S 1997SO190218 TRANS AIR LINK CORP A/C OR COMM OPER 8/12/1997 ORD ASSESS C.P. 4000 DOLLARS RECORDS/RPTS 12/10/2001 4 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1998SO150170 AIRTRAN AIRWAYS INC A/C OR COMM OPER 5/7/1998 ORD ASSESS 5000 DOLLARS RECORDS/RPT 12/26/2001 CIVIL PENALTY S 1998SO150198 PHILAIR FLIGHT CENTER INC CERTIFICATE SCHOOL 5/20/1998 ORD ASSESS 1000 DOLLARS TRNG -FLT 11/6/2001 CIVIL PENALTY CREW 1999SO030081 PARAGON AIR EXPRESS INC A/C OR COMM OPER 7/1/1999 ORD ASSESS 1000 DOLLARS TRNG -FLT 11/19/2001 CIVIL PENALTY CREW 1999SO730313 BLUE GRASS AIRPORT ARPT OPR 6/21/1999 ORD ASSESS CP 2400 DOLLARS SECURITY 10/2/2001 FA ACT 2001CE710041 CO SCHED AIR CARRIER 3/2/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 10/2/2001 FA ACT 2001CE720039 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 5/4/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 10/2/2001 FA ACT 2001NM020014 ALASKA AIRLINES INC SCHED AIR CARRIER 9/13/2000 ORD ASSESS CP 4000 DOLLARS MAINTENANCE 10/2/2001 FA ACT 1996WP730165 NORTHWEST AIRLINES INC SCHED AIR CARRIER 8/24/1996 ORD ASSESS CP 4000 DOLLARS SECURITY 10/3/2001 FA ACT 1999WP710716 DELTA AIR LINES INC SCHED CARGO CARRIER 9/15/1999 ORD ASSESS CP 5000 DOLLARS SECURITY 10/3/2001 FA ACT 2000EA720428 FALCON AIR EXPRESS SCHED AIR CARRIER 8/9/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 10/3/2001 FA ACT 2000GL720165 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 7/12/2000 ORD ASSESS CP 4500 DOLLARS SECURITY 10/3/2001 FA ACT 2000SO740201 B W I A INTERNATIONAL FOREIGN AIR CAR 3/17/2000 ORD ASSESS CP 2000 DOLLARS CARGO 10/3/2001 AIRWAYS LTD FA ACT SECURITY 2000WP750018 DELTA AIR LINES INC SCHED AIR CARRIER 10/15/1999 ORD ASSESS CP 6000 DOLLARS SECURITY 10/3/2001 FA ACT 2000WP750240 DELTA AIR LINES INC SCHED AIR CARRIER 4/6/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 10/3/2001 FA ACT 2001CE710034 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/7/2001 ORD ASSESS CP 7500 DOLLARS SECURITY 10/3/2001 FA ACT 2001CE710036 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/10/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 10/3/2001 FA ACT 2001EA740025 NIAGARA FRONTIER ARPT OPR 12/8/2000 ORD ASSESS CP 700 DOLLARS SECURITY 10/3/2001 TRANSPORTATION FA ACT AUTHORITY 2001NM010070 BFGOODRICH AEROSPACE APPROVED RPR STN 2/27/2001 ORD ASSESS CP 1100 DOLLARS RECORDS/RPT 10/3/2001 MRO GROUP INC FA ACT S 1999EA720335 AMERICAN EAGLE AIRLINES SCHED AIR CARRIER 9/25/1999 ORD ASSESS CP 7500 DOLLARS SECURITY 10/4/2001 INC FA ACT 2000EA720049 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 11/26/1999 ORD ASSESS CP 9000 DOLLARS SECURITY 10/4/2001 FA ACT 2001EA710071 KOREAN AIRLINES LTD FOREIGN AIR CAR 12/11/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 10/4/2001 FA ACT 2001SW190073 T AERO L C C APPROVED RPR STN 5/24/2001 ORD ASSESS CP 1600 DOLLARS RECORDS/RPT 10/4/2001 FA ACT S 1998SO740030 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 11/26/1997 ORD ASSESS CP 500 DOLLARS SECURITY 10/5/2001 FA ACT 1998SO740373 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 5/28/1998 ORD ASSESS CP 4000 DOLLARS CARGO 10/5/2001 FA ACT SECURITY 1998SO760058 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 12/12/1997 ORD ASSESS CP 2500 DOLLARS SECURITY 10/5/2001 FA ACT 5 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1998SO760080 CONTINE NTAL AIRLINES INC SCHED AIR CARRIER 1/29/1998 ORD ASSESS CP 4000 DOLLARS SECURITY 10/5/2001 FA ACT 1998SO760220 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 9/17/1998 ORD ASSESS CP 4000 DOLLARS SECURITY 10/5/2001 FA ACT 1999SO710054 CONTINENTAL EXPRESS INC SCHED AIR CARRIER 11/24/1998 ORD ASSESS CP 500 DOLLARS SECURITY 10/5/2001 FA ACT 1999SO710158 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 3/15/1999 ORD ASSESS CP 5000 DOLLARS CARGO 10/5/2001 FA ACT SECURITY 1999SO730113 CONTINENTAL EXPRESS INC SCHED AIR CARRIER 3/15/1999 ORD ASSESS CP 5000 DOLLARS CARGO 10/5/2001 FA ACT SECURITY 1999SO730165 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 3/16/1999 ORD ASSESS CP 5000 DOLLARS SECURITY 10/5/2001 FA ACT 1999SO760022 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 11/14/1998 ORD ASSESS CP 5000 DOLLARS SECURITY 10/5/2001 FA ACT 1999SO760178 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 5/11/1999 ORD ASSESS CP 5000 DOLLARS SECURITY 10/5/2001 FA ACT 1999SO770002 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 12/3/1998 ORD ASSESS CP 15000 DOLLARS SECURITY 10/5/2001 FA ACT 2000SO710185 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 4/9/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 10/5/2001 FA ACT 2000WP710466 ASIANA AIRLINES INC FOREIGN AIR CAR 7/20/2000 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/5/2001 HMT AC 2001CE710009 UNITED AIR LINES INC SCHED AIR CARRIER 11/30/2000 ORD ASSESS CP 7000 DOLLARS SECURITY 10/5/2001 FA ACT 2001CE710022 UNITED AIR LINES INC SCHED AIR CARRIER 12/28/2000 ORD ASSESS CP 7000 DOLLARS SECURITY 10/5/2001 FA ACT 2001CE710035 UNITED AIR LINES INC SCHED AIR CARRIER 2/20/2001 ORD ASSESS CP 4750 DOLLARS SEC URITY 10/5/2001 FA ACT 2001CE720028 UNITED AIR LINES INC SCHED AIR CARRIER 2/13/2001 ORD ASSESS CP 5000 DOLLARS SECURITY 10/5/2001 FA ACT 1998SO190111 EXPRESS AIRWAYS INC SCHED CARGO CARRIER 5/6/1998 CERT REVOKE REVOCATION OTHER 10/9/2001 1998SO710314 JACKSON INTERNATIONAL ARPT OPR 8/25/1998 ORD ASSESS CP 1100 DOLLARS SECURITY 10/9/2001 AIRPORT FA ACT 1999SO710213 JACKSONVILLE ARPT OPR 5/7/1999 ORD ASSESS CP 500 DOLLARS SECURITY 10/9/2001 INTERNATIONAL AIRPORT FA ACT 1999SO710273 JACKSONVILLE ARPT OPR 7/28/1999 ORD ASSESS CP 500 DOLLARS SECURITY 10/9/2001 INTERNATIONAL AIRPORT FA ACT 2000CE720042 TRANS STATES AIRLINES INC SCHED AIR CARRIER 2/19/2000 ORD ASSESS CP 5000 DOLLARS SECURITY 10/9/2001 FA ACT 2000NM710108 ALASKA AIRLINES INC SCHED AIR CARRIER 12/28/1999 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/9/2001 HMT AC 2001EA710049 ALL NIPPON AIRWAYS CO FOREIGN AIR CAR 11/27/2000 ORD ASSESS CP 16000 DOLLARS CARGO 10/10/2001 LTD FA ACT SECURITY 2001SW050015 PROJET INTERNATIONAL AIR CARRIER ON DMAND 12/4/2000 ORD ASSESS CP 1000 DOLLARS RECORDS/RPT 10/10/2001 EXPRESS INC FA ACT S 1998SO760193 NORTHWEST AIRLINES INC SCHED AIR CARRIER 7/25/1998 ORD ASSESS CP 4000 DOLLARS SECURITY 10/11/2001 FA ACT 1999EA730190 CITY OF ARPT OPR 5/7/1999 ORD ASSESS CP 6800 DOLLARS SECURITY 10/12/2001 1999EA730190 FA ACT 1999EA730232 CITY OF PHILADELPHIA ARPT OPR 6/19/1999 ORD ASSESS CP CONSOLIDAT SECURITY 10/12/2001 1999EA730190 FA ACT ED CASE 6 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999EA730243 CITY OF PHILADELPHIA ARPT OPR 7/15/1999 ORD ASSESS CP CONSOLIDAT SECURITY 10/12/2001 1999EA730190 FA ACT ED CASE 1999EA730261 CITY OF PHILADELPHIA ARPT OPR 7/15/1999 ORD ASSESS CP CONSOLIDAT SECURITY 10/12/2001 1999EA730190 FA ACT ED CASE 1999SW110034 SPRINGDALE AIR SERVICE SCHED CARGO CARRIER 4/27/1999 ORD ASSESS CP 2000 DOLLARS RECORDS/RPT 10/12/2001 INC FA ACT S 1999SW110044 SPRINGDALE AIR SERVICE SCHED AIR CARRIER 6/29/1999 ORD ASSESS CP 1000 DOLLARS RECORDS/RPT 10/12/2001 INC FA ACT S 2000EA730058 CITY OF PHILADELPHIA ARPT OPR 2/5/2000 ORD ASSESS CP CONSOLIDAT SECURITY 10/12/2001 1999EA730190 FA ACT ED CASE 2000EA730066 CITY OF PHILADELPHIA ARPT OPR 2/23/2000 ORD ASSESS CP CONSOLIDATED SECURITY 10/12/2001 1999EA730190 FA ACT CASE 2000WP070013 AVIATION MANAGEMENT APPROVED RPR STN 10/28/1999 ORD ASSESS CP 7000 DOLLARS MAINTENANCE 10/12/2001 SYSTEMS INC FA ACT 2001GL210014 NORTHERN PLAINS AIR CARRIER ON DMAND 5/1/2001 ORD ASSESS CP 5000 SANCTION FLT OPNS 10/12/2001 AVIATION INC FA ACT WAIVED 2001GL740027 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12/10/2000 ORD ASSESS CP 7500 DOLLARS SECURITY 10/12/2001 FA ACT 2001NM030081 AIR METHODS CORP AIR CARRIER ON DMAND 2/20/2001 ORD ASSESS CP 1000 DOLLARS MAINTENANCE 10/12/2001 FA ACT 1999CE090028 CAPITOL AVIATION INC AIR CARRIER ON DMAND 5/7/1999 ORD ASSESS CP 250 DOLLARS MAINTENANCE 10/15/2001 FA ACT 2000SW710278 DELTA AIR LINES INC SCHED AIR CARRIER 3/5/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 10/15/2001 FA ACT 2001SW710141 DELTA AIR LINES INC SCHED AIR CARRIER 1/22/2001 ORD ASSESS CP 7500 DOLLARS SECURITY 10/15/2001 FA ACT 2000SW710462 DELTA AIR LINES INC SCHED AIR CARRIER 6/13/2000 ORD ASSESS CP 7000 DOLLARS SECURITY 10/16/2001 FA ACT 1999SO760184 GREATER ORLANDO ARPT OPR 5/27/1999 ORD ASSESS CP 500 DOLLARS SECURITY 10/17/2001 AVIATION AUTHORITY FA ACT 1999SO760207 GREATER ORLANDO ARPT OPR 6/3/1999 ORD ASSESS CP 500 DOLLARS SECURITY 10/17/2001 AVIATION AUTHORITY FA ACT 2000GL750105 HOPKINS ARPT OPR 6/23/2000 ORD ASSESS CP 3300 DOLLARS SECURITY 10/17/2001 INTERNATIONAL AIRPORT FA ACT 2001AL030054 BARBER, JACK B AIR CARR IER ON DMAND 11/27/2000 ORD ASSESS CP 4000 DOLLARS RECORDS/RPT 10/17/2001 FA ACT S 2001SW710242 DELTA AIR LINES INC SCHED AIR CARRIER 4/19/2001 ORD ASSESS CP 7500 DOLLARS SECURITY 10/17/2001 FA ACT 1999AL050020 WHITEWATER TRANSPORT EXT LOAD 5/5/1999 ORD ASSESS CP 12000 DOLLARS FLT OPNS 10/18/2001 FA ACT 1999WP070070 DIMENS ION AVIATION INC APPROVED RPR STN 4/16/1999 ORD ASSESS CP 2500 DOLLARS MAINTENANCE 10/18/2001 FA ACT 2001GL910011 SIGNATURE ENGINES APPROVED RPR STN 2/16/2000 ORD ASSESS CP 1250 DOLLARS DRUG TESTING 10/18/2001 FA ACT 1998SO760077 UNITED AIR LINES INC SCHED AIR CARRIER 1/29/1998 ORD ASSESS CP 1000 DOLLARS SECURITY 10/19/2001 FA ACT 1999NM710364 TRANSBRASIL AIRLINES FOREIGN AIR CAR 8/19/1999 ORD ASSESS CP 165000 DOLLARS HAZ MAT 10/19/2001 HMT AC 1999SO710206 UNITED AIR LINES INC SCHED AIR CARRIER 5/13/1999 ORD ASSESS CP 26000 DOLLARS SECURITY 10/19/2001 FA ACT 7 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SW170021 IASCO INC AIR CARRIER ON DMAND 11/18/1998 ORD ASSESS CP 5000 DOLLARS FLT OPNS 10/19/2001 FA ACT 2000CE010011 GREAT LAKES AVIATION LTD AIR CARRIER ON DMAND 11/8/1999 ORD ASSESS CP 2000 DOLLARS MAINTENANCE 10/19/2001 FA ACT 2000WP760121 HONOLULU INTERNATIONAL ARPT OPR 2/11/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 10/19/2001 AIRPORT FA ACT 2000WP760124 HONOLULU INTERNATIONAL ARPT OPR 2/15/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 10/19/2001 AIRPORT FA ACT 2001EA730091 AERO DYNAMICS OF APPROVED RPR STN 3/16/2001 ORD ASSESS CP 2000 DOLLARS HAZ MAT 10/19/2001 READING INC HMT AC 2001NM710342 SCANDINAVIAN AIRLINES FOREIGN AIR CAR 5/23/2001 ORD ASSESS CP 11000 DOLLARS SECURITY 10/19/2001 SYSTEM FA ACT 1999WP730223 INC SCHED AIR CARRIER 7/15/1999 ORD ASSESS CP 7500 DOLLARS SECU RITY 10/22/2001 FA ACT 1999WP730224 AMERICAN AIRLINES INC SCHED AIR CARRIER 7/15/1999 ORD ASSESS CP 8250 DOLLARS SECURITY 10/22/2001 FA ACT 1999WP730226 AMERICAN AIRLINES INC SCHED AIR CARRIER 7/22/1999 ORD ASSESS CP 8250 DOLLARS SECURITY 10/22/2001 FA ACT 2000GL740030 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 11/5/1999 ORD ASSESS CP 2000 DOLLARS SECURITY 10/22/2001 FA ACT 2000GL750136 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 8/29/2000 ORD ASSESS CP 8000 DOLLARS SECURITY 10/22/2001 FA ACT 2001GL750012 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 11/6/2000 ORD ASSESS CP 8000 DOLLARS SECURITY 10/22/2001 FA ACT 2001GL750022 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12/5/2000 ORD ASSESS CP 5000 DOLLARS SECURITY 10/22/2001 FA ACT 2001GL750029 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12/13/2000 ORD ASSESS CP 8000 DOLLARS SECURITY 10/22/2001 FA ACT 2001NE030038 SERMATECH KLOCK APPROVED RPR STN 2/20/2001 ORD ASSESS CP 4000 DOLLARS MAINTENANCE 10/22/2001 FA ACT 2000EA710324 AMERICAN AIRLINES INC SCHED AIR CARRIER 5/4/2000 ORD ASSESS CP 2800 DOLLARS SECURITY 10/23/2001 FA ACT 2000EA720344 AMERICAN AIRLINES INC SCHED AIR CARRIER 9/7/2000 ORD ASSESS CP 5250 DOLLARS SECURITY 10/23/2001 FA ACT 2000GL730141 MINNEAPOLIS -ST PAUL ARPT OPR 5/9/2000 ORD ASSESS CP 550 DOLLARS SECURITY 10/23/2001 INTERNATIONAL AIRPORT FA ACT 2000NE010049 NOREAST AVIATION APPROVED RPR STN 6/30/2000 ORD ASSESS CP 750 DOLLARS MAINTENANCE 10/23/2001 SERVICES INC FA ACT 2001EA720104 AMERICAN AIRLINES INC SCHED AIR CARRIER 11/6/2000 ORD ASSESS CP 5250 DOLLARS SECURITY 10/23/2001 FA ACT 2000NM720257 SALT LAKE CITY ARPT OPR 7/30/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 10/24/2001 INTERNATIONAL AIRPORT FA ACT 1999WP070109 ABLE ENGINEERING AND APPROVED RPR STN 7/30/1999 ORD ASSESS CP 1550 DOLLARS MAIN TENANCE 10/25/2001 COMPONENT SERVICES FA ACT 1999WP730221 AMERICAN AIRLINES INC SCHED AIR CARRIER 7/1/1999 ORD ASSESS CP 5500 DOLLARS SECURITY 10/25/2001 FA ACT 2000EA730061 AMERICAN AIRLINES INC SCHED AIR CARRIER 2/18/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 10/25/2001 FA ACT 2000WP760118 QANTAS AIRWAYS LTD FOREIGN AIR CAR 2/14/2000 ORD ASSESS CP 20000 DOLLARS HAZ MAT 10/25/2001 HMT AC 2001EA710009 AMERICAN AIRLINES INC SCHED AIR CARRIER 10/11/2000 ORD ASSESS CP 2800 DOLLARS SECURITY 10/25/2001 FA ACT 8 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM020043 ALASKA AIRLINES INC SCHED AIR CARRIER 12/15/2000 ORD ASSESS CP 6000 DOLLARS RECORDS/RPT 10/26/2001 FA ACT S 2001NM020092 ALASKA AIRLINES INC SCHED AIR CARRIER 1/18/2001 ORD ASSESS CP 6000 DOLLARS RECORDS/RPT 10/26/2001 FA ACT S 2001NM020093 ALASKA AIRLINES INC SCHED AIR CARRIER 1/18/2001 ORD ASSESS CP 6000 DOLLARS RECORDS/RPT 10/26/2001 FA ACT S 2001SW760040 MIAMI AIR INTERNATIONAL SCHED AIR CARRIER 3/19/2001 ORD ASSESS CP 30000 DOLLARS HAZ MAT 10/26/2001 INC FA ACT 1998SO190213 MILLON AIR INC SCHED CARGO CARRIER 8/24/1998 CERT REVOKE REVOCATION O THER 10/29/2001 1999SW130045 WESTERN AIR EXPRESS INC AIR CARRIER ON DMAND 3/16/1999 CP COMP NO FND 500 DOLLARS MAINTENANCE 10/29/2001 FAACT 1999WP730259 NORTHWEST AIRLINES INC SCHED AIR CARRIER 7/20/1999 ORD ASSESS CP 10000 DOLLARS SECURITY 10/29/2001 FA ACT 2000NE710128 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 2/6/2000 ORD ASSESS CP 7000 DOLLARS SECURITY 10/29/2001 FA ACT 2000NE710310 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 9/14/2000 ORD ASSESS CP 8000 DOLLARS SECURITY 10/29/2001 FA ACT 2000WP720083 UNITED AIR LINES INC SCHED AIR CARRIER 2/11/2000 ORD ASSESS CP 13000 DOLLARS SECURITY 10/29/2001 FA ACT 2001NM010058 BFGOODRICH AEROSPACE APPROVED RPR STN 1/23/2001 ORD ASSESS CP 2200 DOLLARS RECORDS/RPT 10/29/2001 MRO GROUP INC FA ACT S 2001EA710022 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 10/30/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 10/30/2001 FA ACT 2001EA720023 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/15/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 10/30/2001 FA ACT 2001NM130035 RMA INC APPROVED RPR STN 7/10/2001 ORD ASSESS CP 500 DOLLARS MAINTENANCE 10/30/2001 FA ACT 2001SO010021 UNITED PARCEL SERVICE SCHED CARGO CARRIER 11/8/2000 ORD ASSESS CP 50000 DOLLARS MAINTENANCE 10/30/2001 CO FA ACT 1999SO050087 AERO AVIONICS INC APPROVED RPR STN 1/21/1999 ORD ASSESS CP 3000 DOLLARS MAINTENANCE 10/31/2001 FA ACT 2000EA710313 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 4/25/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 10/31/2001 FA ACT 1999SO090028 SIGNATURE FLIGHT APPROVED RPR STN 5/26/1999 ORD ASSESS CP 2000 DOLLARS MAINTENANCE 11/1/2001 SUPPORT FA ACT 1999SO760152 SANFORD AIRPORT ARPT OPR 4/5/1999 ORD ASSESS CP 500 DOLLARS SECURITY 11/1/2001 AUTHORITY FA ACT 2001EA740009 ALLEGHENY AIRLINES INC SCHED AIR CARRIER 11/15/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 11/1/2001 FA ACT 2001SO010005 UNITED PARCEL SERVICE SCHED CARGO CARRIER 10/4/2000 ORD ASSESS CP 5000 DOLLARS MAINTENANCE 11/1/2001 CO FA ACT 1999SO130018 B AND E ELECTROFORM APPROVED RPR STN 1/14/1999 ORD ASSESS CP 500 DOLLARS MAINTENANCE 11/2/2001 COMPANY OF SC FA ACT 1999SO710055 SAVANNAH INTERNATIONAL ARPT OPR 11/24/1998 ORD ASSESS CP 750 DOLLARS SECURITY 11/2/2001 AIRPORT FA ACT 2000GL730229 ASTRAL AVIATION INC SCHED AIR CARRIER 8/15/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 11/2/2001 FA ACT 1999SO010043 UNITED PARCEL SERVICE SCHED CARGO CARRIER 3/4/1999 ORD ASSESS CP 8000 DOLLARS MAINTENANCE 11/5/2001 CO FA ACT 9 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO010052 UNITED PARCEL SERVICE SCHED CARGO CARRIER 2/3/1999 ORD ASSESS CP 4500 DOLLARS RECORDS/RPT 11/5/2001 CO FA ACT S 1999SO010094 UNITED PARCEL SERVICE SCHED CARGO CARRIER 6/11/1999 ORD ASSESS CP 22000 DOLLARS MAINTENANCE 11/5/2001 CO FA ACT 1999SO010123 UNITED PARCEL SERVICE SCHED CARGO CARRIER 9/7/1999 ORD ASSESS CP 11000 DOLLARS MAINTENANCE 11/5/2001 CO FA ACT 2001GL720041 US AIRWAYS INC SCHED AIR CARRIER 1/3/2001 ORD ASSESS CP 18000 DOLLARS CARGO 11/5/2001 HMT AC SECURITY 2001NM030039 FRONTIER AIRLINES INC SCHED AIR CARRIER 2/2/2001 ORD ASSESS CP 15000 DOLLARS MAINTENANCE 11/5/2001 FA ACT 1998SO150198 PHILAIR FLIGHT CE NTER INC CERT SCHOOL 5/20/1998 ORD ASSESS CP 1000 DOLLARS TRNG -FLT 11/6/2001 FA ACT CREW 1999EA730177 UNITED AIR LINES INC SCHED AIR CARRIER 5/5/1999 ORD ASSESS CP 20000 DOLLARS SECURITY 11/6/2001 1999EA730177 FA ACT 2000EA740126 UNITED AIR LINES INC SCHED AIR CARRIER 8/23/2000 ORD ASSESS CP CONSOLIDAT SECURITY 11/6/2001 1999EA730177 FA ACT ED CASE 2001EA710012 UNITED AIR LINES INC SCHED AIR CARRIER 10/12/2000 ORD ASSESS CP CONSOLIDAT SECURITY 11/6/2001 1999EA730177 FA ACT ED CASE 2001EA720017 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/12/2001 ORD ASSESS CP 2500 DOLLARS SECURITY 11/6/2001 FA ACT 2001EA720018 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/11/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 11/6/2001 FA ACT 2000GL760292 OMNI AIR INTERNATIONAL SUPP AIR CARRIER 9/14/2000 ORD ASSESS CP 5000 DOLLARS HAZ MAT 11/8/2001 INC HMT AC 2000WP050007 CENTURY WEST INC AIR CARRIER ON DMAND 10/18/1999 CERT SUSPEND PENDING FLT OPNS 11/8/2001 COMPLIANCE 2000SO730262 CONTINENTAL AIRLINES INC SCHED AIR CARRIE R 2/7/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 11/9/2001 FA ACT 2000WP910034 AIRMANNS AVIATION INC AIR CARRIER ON DMAND 12/8/1999 ORD ASSESS CP 2000 DOLLARS DRUG TESTING 11/9/2001 FA ACT 2001WP070046 AVIATION MANAGEMENT APPROVED RPR STN 2/28/2001 ORD ASSESS CP 3700 DOLLARS MAINTENANCE 11/9/2001 SYSTEMS INC FA ACT 1997WP130010 GRAND CANYON AIRLINES SCHED AIR CARRIER 11/18/1996 ORD ASSESS CP 5000 DOLLARS MAINTENANCE 11/13/2001 FA ACT 1999SW150047 AAR AIRCRAFT SERVICES APPROVED RPR STN 5/29/1999 ORD ASSESS CP 1000 DOLLARS MAINTENANCE 11/13/2001 INC FA ACT 2000SO710199 DEUTSCHE LUFTHANSA AG FOREIGN AIR CAR 4/14/2000 ORD ASSESS CP 40000 DOLLARS HAZ MAT 11/13/2001 HMT AC 2000SW150005 AAR AIRCRAFT SERVICES APPROVED RPR STN 6/24/1999 ORD ASSESS CP 1000 DOLLARS MAINTENANCE 11/13/2001 INC FA ACT 2001EA720016 DELTA AIR LINES INC SCHED AIR CARRIER 1/6/2001 ORD ASSESS CP 9000 DOLLARS SECURITY 11/14/2001 2001EA720016 FA ACT 2001EA720227 DELTA AIR LINES INC SCHED AIR CARRIER 1/13/2001 ORD ASSESS CP CONSOLIDAT SECURITY 11/14/2001 2001EA720016 FA ACT ED CASE 2001NM070145 AMERICAN AVIATION INC AIR CARRIER ON DMAND 2/21/2001 ORD ASSESS CP 2000 DOLLARS RECORDS/RPT 11/15/2001 FA ACT S 1999SO030081 PARAGON AIR EXPRESS INC SCHED CARGO CARRIER 7/1/1999 ORD ASSESS CP 1000 DOLLARS TRNG -FLT 11/19/2001 FA ACT CREW 10 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999WP010003 SUN QUEST EXECUTIVE AIR AIR CARRIER ON DMAND 10/1/1998 ORD ASSESS CP 30000 DOLLARS FLT OPNS 11/19/2001 1999WP010003 CHARTER INC FA ACT 2000CE710055 KANSAS CITY ARPT OPR 4/18/2000 ORD ASSESS CP 900 DOLLARS SECURITY 11/19/2001 INTERNATIONAL AIRPORT FA ACT 2000WP010013 SUN QUEST EXECUTIVE AIR AIR CARRIER ON DMAND 11/23/1999 ORD ASSESS CP CONSOLIDAT TRNG-FLT 11/19/2001 1999WP010003 CHARTER INC FA ACT ED CASE CREW 1999SW170098 TEJAS AVIONICS INC APPROVED RPR STN 6/27/1999 ORD ASSESS CP 10000 DOLLARS MAINTENANCE 11/20/2001 FA ACT 2001EA150023 POLAR AIR CARGO INC SCHED CARGO CARRIER 1/29/2001 ORD ASSESS CP 14500 DOLLARS MAINTENANCE 11/20/2001 FA ACT 2001EA720259 INC SCHED AIR CARRIER 4/27/2001 ORD ASSESS CP 5000 DOLLARS SECURITY 11/20/2001 FA ACT 2001NM710067 UNITED AIR LINES INC SCHED AIR CARRIER 11/21/2000 ORD ASSESS CP 5500 DOLLARS SECURITY 11/20/2001 FA ACT 2001NM720110 UNITED AIR LINES INC SCHED AIR CARRIER 3/4/2001 ORD ASSESS CP 11000 DOLLARS SECURITY 11/20/2001 FA ACT 2001NM720121 UNITED AIR LINES INC SCHED AIR CARRIER 3/22/2001 ORD ASSESS CP 9250 DOLLARS SECURITY 11/20/2001 FA ACT 2001NM720145 UNITED AIR LINES INC SCHED AIR CARRIER 4/27/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 11/20/2001 FA ACT 2001SW130015 PROJET INTERNATIONAL AIR CARRIER ON DMAND 1/5/2001 ORD ASSESS CP 2200 DOLLARS FLT OPNS 11/20/2001 EXPRESS INC FA ACT 2001NM710165 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/26/2001 ORD ASSESS CP 3000 DOLLARS SECURITY 11/21/2001 FA ACT 2001NM710233 INDUSTRIES SCHED AIR CARRIER 3/13/2001 ORD ASSESS CP 4000 DOLLARS CARGO 11/21/2001 INC FA ACT SECURITY 2001NM710247 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 3/16/2001 ORD ASSESS CP 10000 DOLLARS SECURITY 11/21/2001 INC FA ACT 2001NM710267 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 3/27/2001 ORD ASSESS CP 3250 DOLLARS SECURI TY 11/21/2001 FA ACT 2001NM710316 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 5/7/2001 ORD ASSESS CP 8000 DOLLARS CARGO 11/21/2001 INC FA ACT SECURITY 2001NM710320 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 5/13/2001 ORD ASSESS CP 2000 DOLLARS SECURITY 11/21/2001 INC FA ACT 2001NM710338 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 5/13/2001 ORD ASSESS CP 2500 DOLLARS SECURITY 11/21/2001 INC FA ACT 2001NM710339 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 5/18/2001 ORD ASSESS CP 2500 DOLLARS SECURITY 11/21/2001 INC FA ACT 2001NM720143 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 4/23/2001 ORD ASSESS CP 2500 DOLLARS SECURITY 11/21/2001 FA ACT 2001NM720146 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 4/27/2001 ORD ASSESS CP 2750 DOLLARS SECURITY 11/21/2001 FA ACT 1999GL150079 AIRMOTIVE ENTERPRISES AIR CARRIER ON DMAND 2/8/1999 ORD ASSESS CP 1000 DOLLARS FLT OPNS 11/23/2001 INC FA ACT 2000EA730145 ATLANTIC COAST AIRLINES SCHED AIR CARRIER 8/8/2000 ORD ASSESS CP 3750 DOLLARS SECURITY 11/23/2001 FA ACT 2001WP050063 AMERICAN AIRCRAFT APPROVED RPR STN 8/7/2001 ORD ASSESS CP 1100 DOLLARS MAINTENANCE 11/23/2001 MAINTENANCE INC FA ACT 1999SW170066 AIR TEJAS INC AIR CARRIER ON DMAND 3/3/1999 ORD ASSESS CP 500 DOLLARS MAINTENANCE 11/26/2001 FA ACT 11 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SW170128 AIR TEJAS INC AIR CARRIER ON DMAND 9/15/1999 ORD ASSESS CP 250 DOLLARS FLT OPNS 11/26/2001 FA ACT 1999SW170129 TIGER CONTRACT CARGO COMM OPER & PART 125 9/15/1999 ORD ASSESS CP 250 DOLLARS FLT OPNS 11/26/2001 FA ACT 2000GL730140 MESABA AVIATION INC SCHED AIR CARRIER 5/9/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 11/26/2001 FA ACT 2000NE710137 STATE OF CONNECTICUT ARPT OPR 2/17/2000 ORD ASSESS CP 990 DOLLARS SECURITY 11/26/2001 FA ACT 2000SW720065 GEORGE BUSH ARPT OPR 2/10/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 11/26/2001 INTERCONTINENTAL FA ACT AIRPORT/ HOUSTON 2001NM720136 SKYWEST AIRLINES INC SCHED AIR CARRIER 4/5/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 11/26/2001 FA ACT 1999SW720103 WILLIAM P HOBBY AIRPORT ARPT OPR 5/5/1999 ORD ASSESS CP 1899 DOLLARS SECURITY 11/27/2001 FA ACT 1999SW720106 WILLIAM P HOBBY AIRPORT ARPT OPR 5/9/1999 ORD ASSESS CP 1000 DOLLARS SECURITY 11/27/2001 FA ACT 1999SW720109 WILLIAM P HOBBY AIRPORT ARPT OPR 5/8/1999 ORD ASSESS CP 1000 DOLLARS SECURITY 11/27/2001 FA ACT 2000SO950011 LINDEN STREET CAPITAL APPROVED RPR STN 10/19/1999 ORD ASSESS CP 3000 DOLLARS DRUG TESTING 11/27/2001 CORPORATION FA ACT 2000SW720055 WILLIAM P HOBBY AIRPORT ARPT OPR 2/10/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 11/27/2001 FA ACT 2000SW720063 GEORGE BUSH ARPT OPR 2/13/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 11/27/2001 INTERCONTINENTAL FA ACT AIRPORT/HOUSTON 2000SW720066 GEORGE BUSH ARPT OPR 2/10/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 11/27/2001 INTERCONTINENTAL FA ACT AIRPORT/HOUSTON 2000SW720104 GEORGE BUSH ARPT OPR 4/19/2000 ORD ASSESS CP 1100 DOLLARS SECURITY 11/27/2001 INTERCONTINENTAL FA ACT AIRPORT/HOUSTON 2000SW720183 GEORGE BUSH ARPT OPR 8/8/2000 ORD ASSESS CP 3500 DOLLARS SECURITY 11/27/2001 INTERCONTINENTAL FA ACT AIRPORT/HO 2001SO030045 GLOBAL AIR SERVICES INC AIR CARRIER ON DMAND 9/25/2001 CERT REVOKE REVOCATION RECORDS/RPT 11/27/2001 S 2000EA250091 DELTA AIR LINES INC SCHED CARGO CARRIER 7/13/2000 ORD ASSESS CP 2000 DOLLARS FLT OPNS 11/28/2001 FA ACT 2000GL740107 UNITED AIR LINES INC SCHED AIR CARRIER 2/25/2000 ORD ASSESS CP 5500 DOLLARS SECURITY 11/28/2001 FA ACT 2000GL740228 UNITED AIR LINES INC SCHED AIR CARRIER 9/1/2000 ORD ASSESS CP 5500 DOLLARS SECURITY 11/28/2001 FA ACT 2001CE030004 THUNDER AIR CHARTER INC AIR CARRIER ON DMAND 9/28/2000 ORD ASSESS CP 10000 DOLLARS MAINTENANCE 11/28/2001 FA ACT 2001CE030007 THUNDER AIR CHARTER INC AIR CARRIER ON DMAND 10/1/2000 ORD ASSESS CP 19500 DOLLARS FLT OPNS 11/28/2001 FA ACT 2001GL740016 UNITED AIR LINES INC SCHED AIR CARRIER 11/9/2000 ORD ASSESS CP 4500 DOLLARS SECURITY 11/28/2001 FA ACT 2001GL740115 UNITED AIR LINES INC SCHED AIR CARRIER 5/11/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 11/28/2001 FA ACT 12 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999EA720157 CONTINENTAL EXPRESS INC SCHED AIR CARRIER 3/4/1999 ORD ASSESS CP 4000 DOLLARS CARGO 11/29/2001 FA ACT SECURITY 1999WP710306 HAWAIIAN AIRLINES INC SCHED CARGO CARRIER 2/19/1999 ORD ASSESS CP 10000 DOLLARS CARGO 11/29/2001 FA ACT SECURITY 2001SW710280 UNITED AIR LINES INC SCHED AIR CARRIER 5/7/2001 ORD ASSESS CP 7500 DOLLARS SECURITY 11/30/2001 FA ACT 2000GL730103 GRAND HOLDINGS INC SCHED AIR CARRIER 3/31/2000 ORD ASSESS CP 4500 DOLLARS SECURITY 12/3/2001 FA ACT 1998SW720156 GRUPO TACA FOREIGN AIR CAR 9/14/1998 ORD ASSESS CP 19000 DOLLARS SECURITY 12/4/2001 FA ACT 2000GL730187 MIDWEST EXPRESS SCHED AIR CARRIER 7/10/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/4/2001 AIRLINES INC FA ACT 2001GL730050 MIDWEST EXPRESS SCHED AIR CARRIER 12/18/2000 ORD ASSESS CP 5000 DOLLARS SECURITY 12/4/2001 AIRLINES INC FA ACT 2001GL730057 MIDWEST EXPRESS SCHED AIR CARRIER 1/20/2001 ORD ASSESS CP 6500 DOLLARS SECURITY 12/4/2001 AIRLINES INC FA ACT 1999SW730085 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 8/29/1999 ORD ASSESS CP 3000 DOLLARS SECURITY 12/5/2001 FA ACT 2000EA710010 IBERIA LINEAS AEREAS DE FOREIGN AIR CAR 10/10/1999 ORD ASSESS CP 5500 DOLLARS SECURITY 12/5/2001 ESPANA FA ACT 2000EA720040 AMERICAN AIRLINES INC SCHED AIR CARRIER 11/19/1999 ORD ASSESS CP 7500 DOLLARS SECURITY 12/5/2001 FA ACT 2000SW710035 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 10/26/1999 ORD ASSESS CP 6000 DOLLARS SECURITY 12/5/2001 FA ACT 2000SW710210 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 2/9/2000 ORD ASSESS CP 5500 DOLLARS SECURITY 12/5/2001 FA ACT 2000WP710001 SKYWEST AIRLINES INC SCHED AIR CARRIER 10/1/1999 ORD ASSESS CP 3333 DOLLARS SECURITY 12/5/2001 FA ACT 2001CE710054 MIDWEST EXPRESS SCHED AIR CARRIER 5/15/2001 ORD ASSESS CP 5000 DOLLARS SECURITY 12/5/2001 AIRLINES INC FA ACT 2001EA720024 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 3/7/2001 ORD ASSESS CP 3750 DOLLARS SECURITY 12/5/2001 FA ACT 2001NM110027 AMERICAN CHECK AIR CARRIER ON DMAND 1/23/2001 ORD ASSESS CP 2500 DOLLARS FLT OPNS 12/5/2001 TRANSPORT INC FA ACT 2001NM710243 PORTLAND INTERNATIONAL ARPT OPR 3/21/2001 ORD ASSESS CP 500 DOLLARS SECURITY 12/5/2001 AIRPORT FA ACT 2001NM710248 PORTLAND INTERNATIONAL ARPT OPR 3/17/2001 ORD ASSESS CP 500 DOLLARS SECURITY 12/5/2001 AIRPORT FA ACT 2001NM710268 PORTLAND INTERNATIONAL ARPT OPR 3/30/2001 ORD ASSESS CP 500 DOLLARS SECURITY 12/5/2001 AIRPORT FA ACT 2001SW710032 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 11/5/2000 ORD ASSESS CP 10000 DOLLARS SECURITY 12/5/2001 FA ACT 2001SW720032 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 1/10/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 12/5/2001 FA ACT 2001SW720038 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 1/23/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 12/5/2001 FA ACT 1996SO050012 AIR CAROLINA INC AIR CARRIER ON DMAND 11/2/1995 ORD ASSESS CP 5000 DOLLARS FLT OPNS 12/6/2001 FA ACT 1998SO740087 AMERICAN AIRLINES INC SCHED AIR CARRIER 4/24/1998 ORD ASSESS CP 5000 DOLLARS SECURITY 12/6/2001 FA ACT 13 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999EA710561 INC SCHED AIR CARRIER 7/23/1999 ORD ASSESS CP 7500 DOLLARS SECURITY 12/8/2001 FA ACT 1997SO190218 TRANS AIR LINK CORP SCHED AIR CARRIER 8/12/1997 ORD ASSESS CP 4000 DOLLARS RECORDS/RPT 12/10/2001 FA ACT S 1999SO740334 MIAMI DADE AVIATION ARPT OPR 7/21/1999 ORD ASSESS CP 500 DOLLARS SECURITY 12/10/2001 DEPARTMENT FA ACT 2001GL760047 CONTINENTAL AIRLINES INC SCHED AIR CARRIER 12/7/2000 ORD ASSESS CP 4000 DOLLARS CARGO 12/10/2001 FA ACT SECURITY 2000NE030034 POLY PLATING INC A PPROVED RPR STN 1/18/2000 CP COMP NO FND 950 DOLLARS MAINTENANCE 12/11/2001 FAACT 2000GL720149 METROPOLITAN ARPT OPR 6/11/2000 ORD ASSESS CP 2200 DOLLARS SECURITY 12/12/2001 WAYNE CO. AIRPORT FA ACT 2000GL720154 AMERICAN AIRLINES INC SCHED AIR CARRIER 4/4/2000 ORD ASSESS CP 35000 DOLLARS SECURITY 12/12/2001 FA ACT 2000GL720172 DETROIT METROPOLITAN ARPT OPR 8/4/2000 ORD ASSESS CP 2200 DOLLARS SECURITY 12/12/2001 WAYNE COUNTY AIRPORT FA ACT 2000SW910157 L J ASSOCIATES INC AIR CARRIER ON DMAND 8/22/2000 ORD ASSESS CP 7000 DOLLARS DRUG TESTING 12/12/2001 FA ACT 2000WP190054 EAGLE CANYON AIRLINES SCHED AIR CARRIER 2/14/2000 ORD ASSESS CP 4000 DOLLARS MAINTENAN CE 12/12/2001 INC FA ACT 2000WP910126 HELI-NET CORPORATION AIR CARRIER ON DMAND 8/21/2000 ORD ASSESS CP 8000 DOLLARS DRUG TESTING 12/12/2001 FA ACT 2001CE720066 UNITED PARCEL SERVICE SCHED CARGO CARRIER 7/14/2001 ORD ASSESS CP 8000 DOLLARS SECURITY 12/12/2001 CO FA ACT 2001EA290021 AEROVIAS NACIONALES DE FOREIGN AIR CAR 11/15/2000 CP COMP NO FND 7000 DOLLARS MAINTENANCE 12/12/2001 COLOMBIA S A FAACT 2001GL720006 AMERICAN AIRLINES INC SCHED AIR CARRIER 10/24/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/12/2001 FA ACT 1998SO760187 NORTHWEST AIRLINES INC SCHED CARGO CARRIER 6/16/1998 ORD ASSESS CP 5000 DOLLARS SECURITY 12/13/2001 FA ACT 1994WP710685 SAN DIEGO INTERNATIONAL ARPT OPR 8/11/1994 ORD ASSESS CP 3000 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 1997SO270046 DELTA AIR LINES INC SCHED AIR CARRIER 8/20/1997 CP FA ACT 125000 DOLLARS MAINTENANCE 12/14/2001 1998SO330056 WHITE, TOMMY EDWARD AGRI OPR 6/23/1998 ORD ASSESS CP 250 DOLLARS FLT OPNS 12/14/2001 FA ACT 1998SO760240 NORTHWEST AIRLINES INC SCHED AIR CARRIER 10/8/1998 ORD ASSESS CP 3500 DOLLARS SECURITY 12/14/2001 FA ACT 1998SW730023 LINEAS AEREAS FOREIGN AIR CAR 1/21/1998 ORD ASSESS CP 10000 DOLLARS SECURITY 12/14/2001 COSTARRIENSES S A FA ACT 1998WP710546 SAN DIEGO INTERNATIONAL ARPT OPR 8/19/1998 ORD ASSESS CP 750 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 1999EA720307 METROPOLITAN ARPT OPR 8/20/1999 ORD ASSESS CP 2550 DOLLARS SECURITY 12/14/2001 1999EA720307 WASHINGTON AIRPORTS FA ACT AUTHORITY 1999WP710152 AMERICAN AIRLINES INC SCHED CARGO CARRIER 11/24/1998 ORD ASSESS CP 8500 DOLLARS SECURITY 12/14/2001 FA ACT 2000EA130044 TD AVIATION SERVICES L L C AIR CARRIER ON DMAND 8/15/2000 ORD ASSESS CP 1250 DOLLARS MAINTENANCE 12/14/2001 FA ACT

14 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2000EA720124 METROPOLITAN ARPT OPR 2/13/2000 ORD ASSESS CP CONSOLIDAT SECURITY 12/14/2001 1999EA720307 WASHINGTON AIRPORTS FA ACT ED CASE AUTHORITY 2000EA720160 METROPOLITAN ARPT OPR 3/2/2000 ORD ASSESS CP CONSOLIDAT SECURITY 12/14/2001 1999EA720307 WASHINGTON AIRPORTS FA ACT ED CASE AUTHORITY 2000EA720337 METROPOLITAN ARPT OPR 7/31/2000 ORD ASSESS CP CONSOLIDAT SECURITY 12/14/2001 1999EA720307 WASHINGTON AIRPORTS FA ACT ED CASE AUTHORITY 2000EA730015 DEUTSCHE LUFTHANSA AG FOREIGN AIR CAR 11/4/1999 ORD ASSESS CP 6500 DOLLARS SECURITY 12/14/2001 FA ACT 2000SO190154 AVIATION FLIGHT CONTROL APPROVED RPR STN 7/25/2000 ORD ASSESS CP 1750 DOLLARS MAINTENANCE 12/14/2001 SERVICES INC FA ACT 2000WP130113 HAWAIIAN AIRLINES INC SCHED AIR CARRIER 7/10/2000 ORD ASSESS CP 5000 DOLLARS FLT OPNS 12/14/2001 FA ACT 2000WP710101 SAN DIEGO INTERNATIONAL ARPT OPR 12/8/1999 ORD ASSESS CP 750 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 2000WP710102 SAN DIEGO INTERNATIONAL ARPT OPR 12/8/1999 ORD ASSESS CP 1000 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 2000WP710103 SAN DIEGO INTERNATIONAL ARPT OPR 12/8/1999 ORD ASSESS CP 500 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 2000WP710104 SAN DIEGO INTERNATIONAL ARPT OPR 12/9/1999 ORD ASSESS CP 900 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 2000WP710146 SAN DIEGO INTERNATIONAL ARPT OPR 12/29/1999 ORD ASSESS CP 1000 DOLLARS SECURITY 12/14/2001 AIRPORT FA ACT 2001NM710290 UNITED AIR LINES INC SCHED AIR CARRIER 4/20/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/14/2001 FA ACT 2001NM720147 UNITED AIR LINES INC SCHED AIR CARRIER 4/29/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/14/2001 FA ACT 2001NM720150 UNITED AIR LINES INC SCHED AIR CARRIER 5/3/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/14/2001 FA ACT 2001NM720151 UNITED AIR LINES INC SCHED AIR CARRIER 5/4/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/14/2001 FA ACT 2001NM720153 UNITED AIR LINES INC SCHED AIR CARRIER 5/6/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/14/2001 FA ACT 1998SO130050 STEVENS AVIATION APPROVED RPR STN 5/20/1998 ORD ASSESS CP 2000 DOLLARS MAINTENANCE 12/17/2001 FA ACT 1999SO760289 SOUTHWEST FLORIDA INT'L ARPT OPR 8/31/1999 ORD ASSESS CP 1100 DOLLARS SECURITY 12/17/2001 AIRPORT FA ACT 2001NM710314 EVA AIRWAYS CORP FOREIGN AIR CAR 5/8/2001 ORD ASSESS CP 2000 DOLLARS SECURITY 12/17/2001 FA ACT 1998SO710215 ATLANTIC SOUTHEAST SCHED AIR CARRIER 5/15/1998 ORD ASSESS CP 7500 DOLLARS SECURITY 12/18/2001 AIRLINES INC FA ACT 1999SO050189 TRIANGLE AIR SERVICES LLC AIR CARRIER ON DMAND 8/15/1999 CERT REVOKE REVOCATION OTHER 12/18/2001 1999SO710048 HARTSFIELD ATLANTA INTL ARPT OPR 11/25/1998 ORD ASSESS CP 2200 DOLLARS SECURITY 12/18/2001 AIRPORT FA ACT 1999SO720011 NORTHWEST AIRLINES INC SCHED AIR CARRIER 11/4/1998 ORD ASSESS CP 5000 DOLLARS SECURITY 12/18/2001 FA ACT 15 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO760169 NORTHWEST AIRLINES INC SCHED AIR CARRIER 5/10/1999 ORD ASSESS CP 6500 DOLLARS SECURITY 12/18/2001 FA ACT 2000EA730037 DELTA AIR LINES INC SCHED AIR CARRIER 12/9/1999 ORD ASSESS CP 7500 DOLLARS SECURITY 12/18/2001 FA ACT 2000SO090033 ALABAMA AIRCRAFT APPROVED RPR STN 5/8/2000 CERT REVOKE REVOCATION MAINTENANCE 12/18/2001 PAINTING INC 2000SO710072 BIRMINGHAM ARPT OPR 12/15/1999 ORD ASSESS CP 900 DOLLARS SECURITY 12/18/2001 INTERNATIONAL AIRPORT FA ACT 2000SO710143 HARTSFIELD ATLANTA ARPT OPR 2/19/2000 ORD ASSESS CP 1750 DOLLARS SECURITY 12/18/2001 INTERNATIONAL AIRPORT FA ACT 2000WP710177 SAN DIEGO INTERNATIONAL ARPT OPR 1/19/2000 ORD ASSESS CP 2200 DOLLARS SECURITY 12/18/2001 AIRPORT FA ACT 2001EA710197 AUSTRIAN AIRLINES FOREIGN AIR CAR 2/13/2001 ORD ASSESS CP 27500 DOLLARS CARGO 12/18/2001 FA ACT SECURITY 2001EA740033 AIR MIDWEST INC SCHED AIR CARRIER 1/17/2001 ORD ASSESS CP 4000 DOLLARS CARGO 12/18/2001 FA ACT SECURITY 2001NM720155 GREAT LAKES AVIATION LTD SCHED AIR CARRIER 5/5/2001 ORD ASSESS CP 1000 DOLLARS SECURITY 12/18/2001 FA ACT 1999SO150184 CAPITAL CARGO SUPP AIR CARRIER 7/15/1999 ORD ASSESS CP 3750 DOLLARS MAINTENANCE 12/19/2001 INTERNATIONAL AIRLINES FA ACT INC 2000EA710129 COMPAGNIE NATIONALE AIR FOREIGN AIR CAR 12/29/1999 ORD ASSESS CP 15000 DOLLARS SECURITY 12/19/2001 FRANCE FA ACT 2000SO050116 FOUR POINTS AIRWAYS INC AIR CARRIER ON DMAND 9/20/2000 ORD ASSESS CP 7500 DOLLARS FLT OPNS 12/19/2001 FA ACT 2000SO090009 BENGTSON BROTHERS AGRI OPR 11/18/1999 CERT SUSPEND 5 DAYS MAINTENANCE 12/19/2001 FLYING SERVICE 2001EA910067 SUNSTATE PROPELLER INC APPROVED RPR STN 1/12/2001 ORD ASSESS CP 1500 DOLLARS DRUG TESTING 12/19/2001 FA ACT 2001GL740037 AMERICAN AIRLINES INC SCHED AIR CARRIER 12/27/2000 ORD ASSESS CP 9000 DOLLARS SECURITY 12/19/2001 FA ACT 2001GL740045 AMERICAN AIRLINES INC SCHED AIR CARRIER 1/19/2001 ORD ASSESS CP 12500 DOLLARS SECURITY 12/19/2001 FA ACT 1998SW910011 CHAUTAUQUA AIRLINES INC SCHED AIR CARRIER 10/21/1997 CP FA ACT 15000 DOLLARS DRUG TESTING 12/20/2001 1998WP090062 FEDERAL EXPRESS CORP SUPP AIR CARRIER 7/7/1998 ORD ASSESS CP 6000 DOLLARS MAINTENANCE 12/20/2001 FA ACT 2000GL740157 GREAT LAKES AVIATION LTD SCHED AIR CARRIER 6/2/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/20/2001 FA ACT 2001SW750004 SIKORSKY SUPPORT APPROVED RPR STN 11/2/2000 ORD ASSESS CP 40000 DOLLARS HAZ MAT 12/20/2001 SERVICES INC HMT AC 1996SO800121 BIRMINGHAM AIRPORT ARPT OPR 9/9/1996 ORD ASSESS CP 3000 DOLLARS ARPT 12/21/2001 AUTHORITY FA ACT OPN/INSP 1998SO110044 AIRTRAN AIRLINES INC SCHED AIR CARRIER 10/22/1997 ORD ASSESS CP 1000 DOLLARS FLT OPNS 12/21/2001 FA ACT 1999SO110054 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 11/25/1998 ORD ASSESS CP 2500 DOLLARS MAINTENANCE 12/21/2001 FA ACT 1999SO150025 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 11/1/1998 ORD ASSESS CP 9000 DOLLARS MAINTENANCE 12/21/2001 FA ACT 1999SO710204 NORTHWEST AIRLINES INC SCHED AIR CARRIER 5/16/1999 ORD ASSESS CP FA 8875 DOLLARS SECURITY 12/21/2001 ACT 16 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 1999SO730258 NORTHWEST AIRLINES INC SCHED AIR CARRIER 5/12/1999 ORD ASSESS CP 10000 DOLLARS SECURITY 12/21/2001 FA ACT 1999WP710366 LOS ANGELES ARPT OPR 4/5/1999 ORD ASSESS CP 1800 DOLLARS SECURITY 12/21/2001 INTERNATIONAL AIRPORT FA ACT 2000AL910064 MESA AIRLINES INC SCHED AIR CARRIER 3/23/2000 ORD ASSESS CP 4500 DOLLARS DRUG TESTING 12/21/2001 FA ACT 2000SO740098 NORTHWEST AIRLINES INC SCHED AIR CARRIER 1/6/2000 ORD ASSESS CP 6000 DOLLARS SECURITY 12/21/2001 FA ACT 2000SW710188 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/21/2000 ORD ASSESS CP 6500 DOLLARS SECURITY 12/21/2001 FA ACT 1998SO150170 AIRTRAN AIRWAYS INC SCHED AIR CARRIER 5/7/1998 ORD ASSESS CP 5000 DOLLARS RECORDS/RPT 12/26/2001 FA ACT S 2000GL210045 UNITED AIR LINES INC SCHED AIR CARRIER 7/31/2000 ORD ASSESS CP 35000 DOLLARS MAINTENANCE 12/26/2001 FA ACT 2000GL730172 JOE FOSS FIELD AIRPORT ARPT OPR 6/5/2000 ORD ASSESS CP 1000 DOLLARS SECURITY 12/26/2001 FA ACT 2000GL740089 SCHED AIR CARRIER 2/12/2000 ORD ASSESS CP 6600 DOLLARS SECURITY 12/26/2001 INC FA ACT 2000GL750145 AMERICA WEST AIRLINES SCHED AIR CARRIER 9/13/2000 ORD ASSESS CP 6600 DOLLARS SECURI TY 12/26/2001 INC FA ACT 2000SW710207 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/7/2000 ORD ASSESS CP 5000 DOLLARS SECURITY 12/26/2001 FA ACT 2000SW710231 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/9/2000 ORD ASSESS CP 6500 DOLLARS SECURITY 12/26/2001 FA ACT 2001GL740103 AMERICAN AIRLINES INC SCHED AIR CARRIER 4/24/2001 ORD ASSESS CP 8000 DOLLARS SECURITY 12/26/2001 2001GL740103 FA ACT 2001GL740126 AMERICAN AIRLINES INC SCHED AIR CARRIER 5/18/2001 ORD ASSESS CP CONSOLIDAT SECURITY 12/26/2001 2001GL740103 FA ACT ED CASE 2001GL750023 AMERICA WEST AIRLINES SCHED AIR CARRIER 12/7/2000 ORD ASSESS CP 6600 DOLLARS SECURITY 12/26/2001 INC FA ACT 2001GL750039 AMERICA WEST AIRLINES SCHED AIR CARRIER 2/13/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 12/26/2001 INC FA ACT 2001GL750070 AMERICA WEST AIRLINES SCHED AIR CARRIER 5/1/2001 ORD ASSESS CP CONSOLIDAT SECURITY 12/26/2001 2001GL750076 INC FA ACT ED CASE 2001GL750076 AMERICA WEST AIRLINES SCHED AIR CARRIER 4/28/2001 ORD ASSESS CP 11700 DOLLARS SECURITY 12/26/2001 2001GL750076 INC FA ACT 2001NM710289 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 4/18/2001 ORD ASSESS CP 3250 DOLLARS SECURITY 12/26/2001 FA ACT 2001NM720154 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 5/7/2001 ORD ASSESS CP 3000 DOLLARS SECURITY 12/26/2001 FA ACT 2001WP190073 PAPILLON AIRWAYS INC SCHED AIR CARRIER 3/28/2001 ORD ASSESS CP 3000 DOLLARS FLT OPNS 12/26/2001 FA ACT 2000SW710209 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/11/2000 ORD ASSESS CP 8000 DOLLARS SECURITY 12/27/2001 FA ACT 2000SW720056 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 2/9/2000 ORD ASSESS CP 6000 DOLLARS SECURITY 12/27/2001 FA ACT 2000WP750271 HORIZON AIR INDUSTRIES SCHED AIR CARRIER 4/10/2000 ORD ASSESS CP 20000 DOLLARS SECURITY 12/27/2001 INC FA ACT 2001GL730003 JOE FOSS FIELD AIRPORT ARPT OPR 9/29/2000 ORD ASSESS CP 1000 DOLLARS SECURITY 12/27/2001 FA ACT

17 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001NM070042 ALPINE AVIATION INC AIR CARRIER ON DMAND 11/21/2000 ORD ASSESS CP 3000 DOLLARS FLT OPNS 12/27/2001 FA ACT 2001NM070170 ALPINE AVIATION INC APPROVED RPR STN 5/17/2001 ORD ASSESS CP 1000 DOLLARS MAINTENANCE 12/27/2001 FA ACT 2001NM710404 US AIRWAYS INC SCHED AIR CARRIER 6/19/2001 ORD ASSESS CP 2000 DOLLARS SECURITY 12/27/2001 FA ACT 1997SO740091 AMERICAN AIRLINES INC SC HED AIR CARRIER 5/28/1997 ORD ASSESS CP 7500 DOLLARS SECURITY 12/28/2001 FA ACT 1998SO720105 MIDWAY AIRLINES SCHED AIR CARRIER 8/2/1998 ORD ASSESS CP 5000 DOLLARS SECURITY 12/28/2001 CORPORATION FA ACT 1998SO750010 AMERICAN AIRLINES INC SCHED AIR CARRIER 10/22/1997 ORD ASSESS CP 5000 DOLLARS SECURITY 12/28/2001 FA ACT 1999GL740150 US AIRWAYS INC SCHED AIR CARRIER 4/29/1999 ORD ASSESS CP 6500 DOLLARS SECURITY 12/28/2001 FA ACT 1999SO750049 VIRGIN ISLANDS PORTS ARPT OPR 7/20/1999 ORD ASSESS CP 900 DOLLARS SECURITY 12/28/2001 AUTHORITY FA ACT 2000GL740009 US AIRWAYS INC SCHED AIR CARRIER 10/27/1999 ORD ASSESS CP 4500 DOLLARS SECURITY 12/28/2001 FA ACT 2000GL750099 US AIRWAYS INC SCHED AIR CARRIER 5/28/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2000SW720177 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 9/8/2000 ORD ASSESS CP 7500 DOLLARS SECURITY 12/28/2001 FA ACT 2000SW760056 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 6/9/2000 ORD ASSESS CP 6500 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL740078 UNITED AIR LINES INC SCHED AIR CARRIER 3/24/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL740101 UNITED AIR LINES INC SCHED AIR CARRIER 4/20/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750011 US AIRWAYS INC SCHED AIR CARRIER 10/27/2000 ORD ASSESS CP 15000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750014 US AIRWAYS INC SCHED AIR CARRIER 11/17/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750017 US AIRWAYS INC SCHED AIR CARRIER 11/30/2000 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750021 US AIRWAYS INC SCHED AIR CARRIER 12/12/2000 ORD ASSESS CP 4500 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750034 US AIRWAYS INC SCHED AIR CARRIER 1/17/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750041 US AIRWAYS INC SCHED AIR CARRIER 2/26/2001 ORD ASSESS CP 7000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750049 US AIRWAYS INC SCHED AIR CARRIER 3/15/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750060 US AIRWAYS INC SCHED AIR CARRIER 4/19/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750063 US AIRWAYS INC SCHED AIR CARRIER 4/19/2001 ORD ASSESS CP 4000 DOLLARS SECURITY 12/28/2001 FA ACT 2001GL750067 US AIRWAYS INC SCHED AIR CARRIER 4/30/2001 ORD ASSESS CP 4500 DOLLARS S ECURITY 12/28/2001 FA ACT 2001GL750069 US AIRWAYS INC SCHED AIR CARRIER 5/2/2001 ORD ASSESS CP 4500 DOLLARS SECURITY 12/28/2001 FA ACT 2001NM710348 SCANDINAVIA N AIRLINES FOREIGN AIR CAR 5/30/2001 ORD ASSESS CP 11000 DOLLARS SECURITY 12/28/2001 SYSTEM FA ACT 2001SW710074 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 12/1/2000 ORD ASSESS CP 6000 DOLLARS SECURITY 12/28/2001 FA ACT 18 QUARTERLY ENFORCEMENT REPORT 10/1/01 - 12/31/01

CASE NUMBER NAME ENTITY TYPE DATE ACTION SANCTION SANCTION CASE TYPE CLOSED MASTER # KNOWN AMOUNT DATE 2001SW730011 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 11/16/2000 ORD ASSESS CP 13000 DOLLARS SECURITY 12/28/2001 FA ACT 2001SW760029 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/23/2001 ORD ASSESS CP 6500 DOLLARS SECURITY 12/30/2001 FA ACT 2000EA710391 ALITALIA LINEE AEREE FOREIGN AIR CAR 6/13/2000 ORD ASSESS CP 3000 DOLLARS SECURITY 12/31/2001 ITALIANE SPA FA ACT 2001EA720204 NORTHWEST AIRLINES INC SCHED AIR CARRIER 9/27/2000 ORD ASSESS CP 5000 DOLLARS SECURITY 12/31/2001 FA ACT 2001GL750032 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 1/4/2001 ORD ASSESS CP 6500 DOLLARS SECURITY 12/31/2001 FA ACT 2001GL750062 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 4/18/2001 ORD ASSESS CP 7500 DOLLARS SECURITY 12/31/2001 FA ACT 2001GL750072 SOUTHWEST AIRLINES CO SCHED AIR CARRIER 5/2/2001 ORD ASSESS CP 6000 DOLLARS SECURITY 12/31/2001 FA ACT

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