QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT GKN AEROSPACE APPROVD REPAIR ORD ASSESS CIVIL 2012WP910126 01/27/12 150000 DOLLARS DRUG TESTING 07/01/13 CHEM-TRONICS INC STA PENALTY A/C or COMM ORD ASSESS CIVIL 2012NM190034 09/05/12 26000 DOLLARS FLT OPNS 07/02/13 INDUSTRIES INC OPER PENALTY ROGERSON AIRCRAFT 2008NM580001 AIRCRAFT PROD 12/07/04 CIVIL PENALTY 100000 DOLLARS TYPE DESGN DATA 07/03/13 CORPORATION MEMPHIS AIRPORT ORD ASSESS CIVIL 2012SO800038 INTERNATIONAL 04/17/12 10000 DOLLARS OTHER 07/03/13 OPERATOR PENALTY AIRPORT EATON INDUSTRIAL ORD ASSESS CIVIL 2012CE470008 COMP PROD 01/12/12 325000 DOLLARS QUAL CONTROL 07/09/13 CORP PENALTY APPROVD REPAIR ORD ASSESS CIVIL 2012GL170019 D AND G SUPPLY 06/22/12 1800 DOLLARS QUAL CONTROL 07/09/13 STA PENALTY TACA 2012WP700035 INTERNATIONAL FOREIGN AIR CAR 12/19/11 ORD ASSESS CP HMT 250000 DOLLARS HAZ MAT 07/11/13 AIRLINES S A APPROVD REPAIR ORD ASSESS CIVIL 2012WP910185 WOODWARD HRT INC 04/17/12 140000 DOLLARS DRUG TESTING 07/12/13 STA PENALTY A/C or COMM ORD ASSESS CIVIL 2013WP910033 AEKO KULA INC 11/27/12 48000 DOLLARS DRUG TESTING 07/13/13 OPER PENALTY SOUTHWEST A/C or COMM ORD ASSESS CIVIL 2011GL230127 09/20/11 6000 DOLLARS FLT OPNS 07/15/13 AIRLINES CO OPER PENALTY SOUTHWEST A/C or COMM ORD ASSESS CIVIL 2011SW290193 08/23/11 45000 DOLLARS MAINTENANCE 07/15/13 AIRLINES CO OPER PENALTY CAPITAL CARGO A/C or COMM 2012NM720052 INTERNATIONAL 05/16/12 ORD ASSESS CP HMT 2000 DOLLARS HAZ MAT 07/16/13 OPER AIRLINES INC HYANNIS AIR SERVICE A/C or COMM ORD ASSESS CIVIL 2013EA610003 10/24/12 12390 DOLLARS FLT OPNS 07/17/13 INC OPER PENALTY A/C or COMM ORD ASSESS CIVIL 2013SW910008 RAI JETS LLC 10/15/12 3400 DOLLARS DRUG TESTING 07/17/13 OPER PENALTY A/C or COMM 2008SW910041 PACE AIRLINES INC 10/18/07 CIVIL PENALTY DOLLARS DRUG TESTING 07/18/13 OPER 205,000 TULIP CITY AIR APPROVD REPAIR CERTIFICATE INDEFINITE 2012GL090009 03/19/12 MAINTENANCE 07/18/13 SERVICE INC STA SUSPENSION DURATION

1 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT APPROVD REPAIR ORD ASSESS CIVIL 2013SW090009 SOLAPP AVIONICS INC 02/06/13 100 DOLLARS RECORDS/RPTS 07/22/13 STA PENALTY SUNSTATE APPROVD REPAIR 2010SO150051 11/25/09 ORD ASSESS CP HMT 8500 DOLLARS MAINTENANCE 07/22/13 PROPELLER INC STA 2013EA700067 AER LINGUS LIMITED FOREIGN AIR CAR 11/27/12 ORD ASSESS CP HMT 38000 DOLLARS HAZ MAT 07/24/13 ASKO PROCESSING APPROVD REPAIR ORD ASSESS CIVIL 2013WP910021 10/25/12 13000 DOLLARS DRUG TESTING 07/26/13 INC STA PENALTY SOUTHWEST A/C or COMM ORD ASSESS CIVIL 2010SW290189 06/14/10 37000 DOLLARS MAINTENANCE 07/29/13 AIRLINES CO OPER PENALTY STATE OF HAWAII AIRPORT ORD ASSESS CIVIL 2012WP800040 DEPARTMENT OF 04/02/12 19250 DOLLARS ARPT SURF/SAFE 07/30/13 OPERATOR PENALTY TRANSPORTATION A/C or COMM 2012WP700068 LLC 03/01/12 ORD ASSESS CP HMT 24000 DOLLARS HAZ MAT 08/05/13 OPER AVIATION CONCEPTS A/C or COMM 2011WP130032 03/17/11 CIVIL PENALTY 40000 DOLLARS RECORDS/RPTS 08/06/13 INC OPER AVIATION CONCEPTS A/C or COMM ORD ASSESS CIVIL 2012WP130042 06/07/12 10000 DOLLARS RECORDS/RPTS 08/06/13 INC OPER PENALTY EXPRESSJET AIRLINES A/C or COMM ORD ASSESS CIVIL 2011NM210062 06/02/11 22000 DOLLARS FLT OPNS 08/07/13 INC OPER PENALTY UNITED AIR LINES INC A/C or COMM ORD ASSESS CIVIL 2013GL330010 - CONTINENTAL 11/07/12 14000 DOLLARS FLT OPNS 08/12/13 OPER PENALTY AIRLINES INC APPROVD REPAIR ORD ASSESS CIVIL 2013WP910093 ELLINGSON INC 02/26/13 12000 DOLLARS DRUG TESTING 08/13/13 STA PENALTY MOUNTAIN AVIATION A/C or COMM ORD ASSESS CIVIL 2011NM030039 01/13/11 21450 DOLLARS FLT OPNS 08/13/13 INC OPER PENALTY APPROVD REPAIR ORD ASSESS CIVIL 2011WP910400 BELT MAKERS INC 09/16/11 18000 DOLLARS DRUG TESTING 08/14/13 STA PENALTY BALTIMORE A/C or COMM ORD ASSESS CIVIL 2013SO950007 HELICOPTER SERVICES 10/01/12 4000 DOLLARS DRUG TESTING 08/14/13 OPER PENALTY LLC A/C or COMM 2010NM730085 INC 06/09/10 ORD ASSESS CP HMT 16000 DOLLARS HAZ MAT 08/15/13 OPER CRAIG AIR CENTER A/C or COMM ORD ASSESS CIVIL 2010SO950228 05/04/10 1500 DOLLARS DRUG TESTING 08/16/13 INC OPER PENALTY

2 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT AMERICAN EAGLE A/C or COMM ORD ASSESS CIVIL 2012SW210171 04/02/12 40000 DOLLARS MAINTENANCE 08/20/13 AIRLINES INC OPER PENALTY JAPAN AIRLINES CO ORD ASSESS CIVIL 2013WP030003 FOREIGN AIR CAR 12/28/12 35000 DOLLARS FLT OPNS 08/20/13 LTD PENALTY MARCO AVIATION A/C or COMM ORD ASSESS CIVIL 2012SO950125 11/15/11 650 DOLLARS DRUG TESTING 08/22/13 INC OPER PENALTY FEDERAL EXPRESS A/C or COMM 2012NM720069 07/30/12 ORD ASSESS CP HMT 11000 DOLLARS HAZ MAT 08/22/13 CORP OPER MERRILL FIELD APPROVD REPAIR CERTIFICATE 2013AL030006 10/26/12 REVOCATION OTHER 08/23/13 PROPELLER INC STA REVOCATION SHENANDOAH APPROVD REPAIR ORD ASSESS CIVIL 2012GL110170 08/08/12 3300 DOLLARS AIRCRAFT ALTR 08/26/13 AVIONICS LLC STA PENALTY SKYWEST AIRLINES A/C or COMM ORD ASSESS CIVIL 2012NM060040 01/03/12 51000 DOLLARS MAINTENANCE 08/27/13 INC OPER PENALTY SKYWEST AIRLINES A/C or COMM ORD ASSESS CIVIL 2012NM060041 10/19/11 40000 DOLLARS MAINTENANCE 08/27/13 INC OPER PENALTY WESTERN SKYWAYS APPROVD REPAIR CERTIFICATE 2010NM070009 11/05/09 75 DAYS RECORDS/RPTS 08/28/13 INC STA SUSPENSION WESTERN SKYWAYS APPROVD REPAIR CERTIFICATE CONSOLIDATE 2011NM070072 05/05/11 MAINTENANCE 08/28/13 INC STA SUSPENSION D CASE WESTERN SKYWAYS APPROVD REPAIR ORD ASSESS CIVIL SANCTION 2012NM070070 08/06/12 44457 MAINTENANCE 08/28/13 INC STA PENALTY WAIVED WESTERN SKYWAYS APPROVD REPAIR ORD ASSESS CIVIL CONSOLIDATE 2012NM070083 12/22/11 MAINTENANCE 08/28/13 INC STA PENALTY D CASE FEDERAL EXPRESS A/C or COMM 2012SW700178 06/08/12 ORD ASSESS CP HMT 45000 DOLLARS HAZ MAT 08/28/13 CORP OPER ROBERTS FLYING CERTIFICATE 2013SO070005 AGRI OPR 04/09/13 REVOCATION RECORDS/RPTS 09/04/13 SERVICE INC REVOCATION SARASOTA AVIONICS APPROVD REPAIR ORD ASSESS CIVIL 2011SO150129 04/12/11 10000 DOLLARS QUAL CONTROL 09/04/13 INC STA PENALTY A/C or COMM ORD ASSESS CIVIL 2012NM030029 10/31/11 3000 DOLLARS FLT OPNS 09/06/13 CORPORATION OPER PENALTY A/C or COMM ORD ASSESS CIVIL 2012GL230127 USA JET AIRLINES INC 09/21/12 47662 DOLLARS MAINTENANCE 09/06/13 OPER PENALTY AIR METHODS A/C or COMM ORD ASSESS CIVIL 2012NM030028 12/29/11 3000 DOLLARS FLT OPNS 09/06/13 CORPORATION OPER PENALTY

3 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT AIRTRAN AIRWAYS A/C or COMM ORD ASSESS CIVIL 2012SW350021 02/24/12 25000 DOLLARS MAINTENANCE 09/06/13 INC OPER PENALTY WARTHOG AVIATION CERTIFICATE ORD ASSESS CIVIL 2012NM090073 07/10/12 50000 DOLLARS RECORDS/RPTS 09/11/13 LLC SCHOOL PENALTY LAKE AND PENINSULA A/C or COMM ORD ASSESS CIVIL 2011AL910041 06/07/11 3800 DOLLARS DRUG TESTING 09/11/13 AIRLINES INC OPER PENALTY A/C or COMM ORD ASSESS CIVIL 2011SO190057 UNITED AIR LINES INC 12/15/10 90000 DOLLARS MAINTENANCE 09/13/13 OPER PENALTY A/C or COMM 2013NM720023 INC 02/01/13 ORD ASSESS CP HMT 23000 DOLLARS HAZ MAT 09/13/13 OPER A/C or COMM CP COMPROMIS NO SANCTION 2012WP370048 INC 07/01/12 FLT OPNS 09/16/13 OPER FINDING 12500 WAIVED A/C or COMM CERTIFICATE 2013EA390036 FEDAIR LLC 02/14/13 REVOCATION FLT OPNS 09/16/13 OPER REVOCATION A/C or COMM ORD ASSESS CIVIL 2008SO190254 AIR CHARTER INC 06/08/08 2500 DOLLARS FLT OPNS 09/16/13 OPER PENALTY PLASMA APPROVD REPAIR ORD ASSESS CIVIL 2013WP910024 11/06/12 20000 DOLLARS DRUG TESTING 09/16/13 TECHNOLOGY INC STA PENALTY UNITED PARCEL A/C or COMM 2013NE700115 04/16/13 ORD ASSESS CP HMT 24750 DOLLARS HAZ MAT 09/17/13 SERVICE CO OPER UNITED PARCEL A/C or COMM CONSOLIDATE 2013NE700093 03/14/13 ORD ASSESS CP HMT HAZ MAT 09/17/13 SERVICE CO OPER D CASE AIRCAP A/C or COMM CERTIFICATE 2011SO190226 MANAGEMENT 05/12/11 REVOCATION RECORDS/RPTS 09/18/13 OPER REVOCATION COMPANY INC PIONEER AIR SERVICE A/C or COMM ORD ASSESS CIVIL 2011SO190253 06/07/11 4000 DOLLARS FLT OPNS 09/18/13 LLC OPER PENALTY AIRTRAN AIRWAYS A/C or COMM ORD ASSESS CIVIL 2010SO370078 07/14/10 10000 DOLLARS MAINTENANCE 09/19/13 INC OPER PENALTY PACIFIC NORTHWEST A/C or COMM CERTIFICATE 2011SO190187 04/20/11 REVOCATION FLT OPNS 09/19/13 HELICOPTERS INC OPER REVOCATION AIRTRAN AIRWAYS A/C or COMM ORD ASSESS CIVIL 2009SO370058 03/20/09 116000 DOLLARS FLT OPNS 09/19/13 INC OPER PENALTY

4 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT AVIATION TECHNICAL APPROVD REPAIR ORD ASSESS CIVIL 2010NM010105 05/10/10 60000 DOLLARS MAINTENANCE 09/19/13 SERVICES INC STA PENALTY AIRTRAN AIRWAYS A/C or COMM ORD ASSESS CIVIL 2010SO370098 08/26/10 15000 DOLLARS FLT OPNS 09/19/13 INC OPER PENALTY O'HARA FLYING A/C or COMM ORD ASSESS CIVIL 2013SW130006 11/27/12 18000 DOLLARS MAINTENANCE 09/19/13 SERVICE II LP OPER PENALTY O'HARA FLYING A/C or COMM ORD ASSESS CIVIL 2013SW130013 01/29/13 22000 DOLLARS MAINTENANCE 09/19/13 SERVICE II LP OPER PENALTY A/C or COMM 2009EA190003 US AIRWAYS INC 10/28/08 CIVIL PENALTY 27000000 DOLLARS MAINTENANCE 09/26/13 OPER A/C or COMM CONSOLIDATE 2009EA190008 US AIRWAYS INC 11/14/08 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2009EA190016 US AIRWAYS INC 12/03/08 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2009EA190018 US AIRWAYS INC 12/04/08 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2009EA190021 US AIRWAYS INC 12/03/08 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2009EA190042 US AIRWAYS INC 01/20/09 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2010EA190027 US AIRWAYS INC 01/14/10 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2010EA190030 US AIRWAYS INC 02/18/10 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2010EA190118 US AIRWAYS INC 07/15/10 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2010EA190125 US AIRWAYS INC 10/12/10 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2011EA070024 10/25/10 CIVIL PENALTY FLT OPNS 09/26/13 INC OPER D CASE A/C or COMM CONSOLIDATE 2011EA190080 US AIRWAYS INC 05/11/11 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2011EA190112 US AIRWAYS INC 07/22/11 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE

5 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT PIEDMONT AIRLINES A/C or COMM CONSOLIDATE 2012EA070019 02/06/12 CIVIL PENALTY MAINTENANCE 09/26/13 INC OPER D CASE A/C or COMM CONSOLIDATE 2012EA190027 US AIRWAYS INC 02/24/12 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE PIEDMONT AIRLINES A/C or COMM CONSOLIDATE 2013EA700116 01/03/13 CIVIL PENALTY HAZ MAT 09/26/13 INC OPER D CASE A/C or COMM CONSOLIDATE 2013GL050002 US AIRWAYS INC 10/03/12 CIVIL PENALTY FLT OPNS 09/26/13 OPER D CASE A/C or COMM CONSOLIDATE 2013GL050007 PSA AIRLINES INC 11/13/12 CIVIL PENALTY MAINTENANCE 09/26/13 OPER D CASE HONEYWELL APPROVD REPAIR ORD ASSESS CIVIL 2012SW230017 AEROSPACE DE 01/18/12 38000 DOLLARS MAINTENANCE 09/27/13 STA PENALTY MEXICO S A A/C or COMM 2013NM720013 ALPINE AVIATION INC 12/06/12 ORD ASSESS CP HMT 17000 DOLLARS HAZ MAT 09/27/13 OPER FEDERAL EXPRESS A/C or COMM 2009EA700512 09/09/09 ORD ASSESS CP HMT 1595000 DOLLARS HAZ MAT 09/30/13 CORP OPER FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009GL700349 09/09/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009NE700318 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009NM700179 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009NM700181 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009SW700307 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009WP700247 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2009WP700249 09/10/09 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2010WP700173 09/07/10 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012GL700171 05/08/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE

6 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012GL700234 05/31/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012GL700247 06/15/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012GL700304 08/24/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012NE700213 06/15/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012SO700023 09/18/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012SW700251 09/20/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012WP700135 05/30/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2012WP700144 06/18/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013EA700118 10/18/11 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013EA700160 02/04/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013GL700036 11/14/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013GL700060 12/12/12 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013GL700207 07/22/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013GL700237 01/04/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013GL700268 09/17/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013NE700151 07/23/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013NE700189 07/22/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013NM720060 07/22/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE

7 QUARTERLY ENFORCEMENT REPORT 07/01/13 - 09/30/13 CASE NUMBER NAME ENTITY TYPE DATE KNOWN ACTION SANCTION SANCTION CASE TYPE CLOSED DATE AMOUNT FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013SO700250 04/25/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013SO700416 08/20/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013SO700418 05/29/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013SO700437 08/15/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE FEDERAL EXPRESS A/C or COMM CONSOLIDATE 2013SW700140 07/29/13 ORD ASSESS CP HMT HAZ MAT 09/30/13 CORP OPER D CASE AIRTRAN AIRWAYS A/C or COMM ORD ASSESS CIVIL 2011SO370054 03/16/11 116000 DOLLARS RECORDS/RPTS 09/30/13 INC OPER PENALTY AERO ELECTRONICA APPROVD REPAIR ORD ASSESS CIVIL 2012SW230023 INTERNACIONAL S A 02/29/12 10000 DOLLARS RECORDS/RPTS 09/30/13 STA PENALTY DE C V

8