QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # AERO ORD ASSESS 2002NM090153 PNEUDRAULICS INC CIVIL PENALTY 2200 DOLLARS MAINTENANCE 01/06/03 PACIFIC AIR CERTIFICATE 2002NM110066 RESEARCH INC SUSPENSION 120 DAYS RECORDS/RPTS 01/07/03 PEARSON, PHIL M dba PEARSON CERTIFICATE 2001SO250020 AIRCRAFT REVOCATION REVOCATION FLT OPNS 01/07/03 ORD ASSESS 2002SW050028 A C TEAM INC CIVIL PENALTY 250 DOLLARS TYPE DESGN DATA 01/08/03 ARROW AVIATION ORD ASSESS 2002SW050029 INC CIVIL PENALTY 1100 DOLLARS MAINTENANCE 01/08/03 CP COMPROMIS 2000GL310090 A O G INC NO FINDING 1500 DOLLARS MAINTENANCE 01/08/03 MIDWEST EXPRESS ORD ASSESS 2000SO350060 AIRLINES INC CIVIL PENALTY 4000 DOLLARS RECORDS/RPTS 01/13/03 RAYTHEON AIRCRAFT SERVICES ORD ASSESS 2000SO350061 INC CIVIL PENALTY 1100 DOLLARS MAINTENANCE 01/13/03 RAYTHEON AIRCRAFT SERVICES ORD ASSESS 2001SW070135 INC CIVIL PENALTY 825 DOLLARS MAINTENANCE 01/13/03 1 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # ORD ASSESS 1999CE010021 MESA AIRLINES INC CIVIL PENALTY 3000 DOLLARS FLT OPNS 01/14/03 TODD'S FLYING ORD ASSESS 1999CE010070 SERVICE, INC CIVIL PENALTY 2000 DOLLARS RECORDS/RPTS 01/15/03 TODDS FLYING ORD ASSESS 1999SW150025 SERVICE INC CIVIL PENALTY 3000 DOLLARS FLT OPNS 01/15/03 THUNDERBIRD ORD ASSESS SANCTION 2000NM910007 ACCESSORIES INC CIVIL PENALTY 2000 WAIVED MAINTENANCE 01/15/03 EMPIRE AIRLINES ORD ASSESS 2001SW910013 INC CIVIL PENALTY 2500 DOLLARS DRUG TESTING 01/15/03 TRANS STATES ORD ASSESS 2002SW910031 AIRLINES INC CIVIL PENALTY 15000 DOLLARS DRUG TESTING 01/17/03 2001SW910013 TRANS STATES ORD ASSESS CONSOLIDATED 1999SO730466 AIRLINES INC CIVIL PENALTY CASE DRUG TESTING 01/17/03 2001SW910013 ORD ASSESS 2000SO730267 DHL AIRWAYS INC CP HMT 15000 DOLLARS HAZ MAT 01/21/03 1999SO730466 ORD ASSESS CONSOLIDATED 2000EA170001 DHL AIRWAYS INC CP HMT CASE HAZ MAT 01/21/03 1999SO730466 2 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # CP COMPROMIS 1998SO110044 SPIRIT AIRLINES INC NO FINDING 3000 DOLLARS MAINTENANCE 01/21/03 AIRTRAN AIRLINES ORD ASSESS 1998SO190200 INC CIVIL PENALTY 1000 DOLLARS FLT OPNS 01/23/03 MARCHINI AIRCRAFT ORD ASSESS 1999SO110054 INSTRUMENTS CIVIL PENALTY 500 DOLLARS MAINTENANCE 01/23/03 AIRTRAN AIRWAYS ORD ASSESS 1999SO150025 INC CIVIL PENALTY 2500 DOLLARS MAINTENANCE 01/23/03 AIRTRAN AIRWAYS ORD ASSESS 2000WP230057 INC CIVIL PENALTY 9000 DOLLARS MAINTENANCE 01/23/03 ORD ASSESS 2002AL030123 LMM INC CIVIL PENALTY 11000 DOLLARS FLT OPNS 01/23/03 INLAND AVIATION ORD ASSESS 2002AL030153 SERVICES INC CIVIL PENALTY 3000 DOLLARS MAINTENANCE 01/23/03 C AND C AVIATION CERTIFICATE 2001NE010029 INC REVOCATION REVOCATION FLT OPNS 01/27/03 EASTERN AIR ORD ASSESS 2002WP070090 CENTER INC CIVIL PENALTY 2000 DOLLARS MAINTENANCE 01/28/03 3 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # ORD ASSESS 2002NM030139 DGV HOLDINGS INC CIVIL PENALTY 5160 DOLLARS FLT OPNS 01/30/03 FRONTIER AIRLINES ORD ASSESS 2002WP070010 INC CIVIL PENALTY 11000 DOLLARS MAINTENANCE 01/31/03 AIRLINE TRAINING CENTER ARIZONA ORD ASSESS 2003NM130004 INC CIVIL PENALTY 13000 DOLLARS MAINTENANCE 01/31/03 CORVALLIS AVIATION CERTIFICATE 2001GL310132 INC REVOCATION REVOCATION RECORDS/RPTS 01/31/03 AIR WISCONSIN AIRLINES ORD ASSESS 1999WP910051 CORPORATION CIVIL PENALTY 22000 DOLLARS MAINTENANCE 02/03/03 DENISTON ORD ASSESS 2001EA150046 ENTERPRISES INC CIVIL PENALTY 4125 DOLLARS DRUG TESTING 02/05/03 POLAR AIR CARGO ORD ASSESS 2001GL250015 INC CIVIL PENALTY 25000 DOLLARS MAINTENANCE 02/05/03 CONTINENTAL ORD ASSESS 2001WP070069 AIRLINES INC CIVIL PENALTY 25000 DOLLARS RECORDS/RPTS 02/05/03 SCENIC AVIATION ORD ASSESS 2002AL030089 INC CIVIL PENALTY 1000 DOLLARS OBSTRUCT/LGTNG 02/05/03 4 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # EVERGREEN HELICOPTERS OF ORD ASSESS 1994SW170086 ALASKA INC CIVIL PENALTY 1000 DOLLARS RECORDS/RPTS 02/05/03 CP AIRWAY COMPROMIS 1994SW170180 ADVENTURES NO FINDING 1500 DOLLARS FLT OPNS 02/10/03 CP AIRWAY COMPROMIS 1996SW170072 ADVENTURES NO FINDING 1500 DOLLARS MAINTENANCE 02/10/03 CP AIRWAY COMPROMIS 2001GL030011 ADVENTURES NO FINDING 1500 DOLLARS MAINTENANCE 02/10/03 CERTIFICATE 2002NM050066 NAC AIRLINE INC REVOCATION REVOCATION FLT OPNS 02/10/03 BIG SKY TRANSPORTATION ORD ASSESS 2001CE440026 CO CIVIL PENALTY 5500 DOLLARS OTHER 02/13/03 THE NEW PIPER ORD ASSESS 2001WP730121 AIRCRAFT CO CIVIL PENALTY 12100 DOLLARS QUAL CONTROL 02/18/03 CHARLOTTE ORD ASSESS 2002EA910084 AIRCRAFT CORP CP HMT 30000 DOLLARS HAZ MAT 02/18/03 GEMINI AIR CARGO ORD ASSESS 1999SO210037 INC CIVIL PENALTY 6000 DOLLARS DRUG TESTING 02/19/03 5 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # CP TROPICAL AIR COMPROMIS 2001AL910088 FLYING SERVICES NO FINDING 1000 DOLLARS FLT OPNS 02/20/03 ORD ASSESS 2001GL150125 MUSTANG AIR INC CIVIL PENALTY 1500 DOLLARS DRUG TESTING 02/20/03 SUPERIOR AVIATION ORD ASSESS 2002CE030041 INC CIVIL PENALTY 2000 DOLLARS FLT OPNS 02/20/03 CP TRANS STATES COMPROMIS 2002SW170060 AIRLINES INC NO FINDING 5000 DOLLARS MAINTENANCE 02/21/03 CONCHO VALLEY AG CERTIFICATE 1999AL910005 SERVICE REVOCATION REVOCATION OTHER 02/21/03 POLAR AIR CARGO ORD ASSESS 2000SO730562 INC CIVIL PENALTY 4250 DOLLARS DRUG TESTING 02/24/03 ORD ASSESS 2002SW210238 DELTA AIR LINES INC CIVIL PENALTY 1000 DOLLARS HAZ MAT 02/24/03 AMERICAN EAGLE ORD ASSESS 1998SO190121 AIRLINES INC CIVIL PENALTY 500 DOLLARS RECORDS/RPTS 02/24/03 POLAR AIR CARGO ORD ASSESS 2002WP910018 INC CIVIL PENALTY 7000 DOLLARS OTHER 02/25/03 6 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # POLAR AIR CARGO ORD ASSESS CONSOLIDATED 2000EA910106 INC CIVIL PENALTY CASE DRUG TESTING 03/04/03 2000WP910125 ORD ASSESS 2000SO740377 RICK AVIATION INC CIVIL PENALTY 1500 DOLLARS DRUG TESTING 02/25/03 AMERICAN AIRLINES ORD ASSESS 2001NE050027 INC CP HMT 52500 DOLLARS HAZ MAT 02/25/03 SERMATECH TECHNICAL ORD ASSESS 2001SO190048 SERVICES CIVIL PENALTY 750 DOLLARS MAINTENANCE 02/25/03 CARTER AIRCRAFT ORD ASSESS 2001WP070136 INC CIVIL PENALTY 5000 DOLLARS MAINTENANCE 02/25/03 CUTTER AVIATION ORD ASSESS 2001WP070137 DEER VALLEY INC CIVIL PENALTY 2200 DOLLARS RECORDS/RPTS 02/25/03 CUTTER AVIATION ORD ASSESS 2003GL170007 DEER VALLEY INC CIVIL PENALTY 16500 DOLLARS MAINTENANCE 02/25/03 CERTIFICATE INDEFINITE 2002NM050056 FLY DIRECT INC SUSPENSION DURATION FLT OPNS 02/25/03 DOYLE AIR SPRAY CERTIFICATE 2002SW910005 INC REVOCATION REVOCATION OTHER 02/26/03 7 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # CAPITAL CITY AIR ORD ASSESS 2001SW110035 CARRIER INC CIVIL PENALTY 4500 DOLLARS DRUG TESTING 02/26/03 JAMES FLYING ORD ASSESS 2002NM720227 SERVICE INC CIVIL PENALTY 6000 DOLLARS MAINTENANCE 02/28/03 TRANSPORTATION ORD ASSESS 2000WP910125 SYSTEMS INC CP HMT 1000 DOLLARS HAZ MAT 03/03/03 POLAR AIR CARGO ORD ASSESS 2002NM070045 INC CIVIL PENALTY 20000 DOLLARS DRUG TESTING 03/04/03 2000WP910125 CORPORATE AIRCRAFT SERVICES ORD ASSESS 2001WP910017 OF COLORADO INC CIVIL PENALTY 10000 DOLLARS MAINTENANCE 03/04/03 CP PRECISE METAL COMPROMIS 2002NM050057 PRODUCTS INC NO FINDING 1000 DOLLARS DRUG TESTING 03/06/03 CENTENNIAL FLYING CERTIFICATE 2002NM090171 SERVICE INC REVOCATION REVOCATION OTHER 03/06/03 COLUMBIA ORD ASSESS SANCTION 2000EA910088 HELICOPTERS INC CIVIL PENALTY 6500 WAIVED MAINTENANCE 03/06/03 KENDALL PRECISION ORD ASSESS 2001EA210039 MACHINE CIVIL PENALTY 750 DOLLARS DRUG TESTING 03/07/03 8 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # HAMPTON UNIVERSITY- HUGHES TRAINING ORD ASSESS 2000AL910072 INC CIVIL PENALTY 1500 DOLLARS TRNG-OTHER 03/07/03 SECURITY AVIATION ORD ASSESS 2002NM130035 INC CIVIL PENALTY 3000 DOLLARS DRUG TESTING 03/10/03 STOUT FLYING ORD ASSESS 2003NM480001 SERVICE INC CIVIL PENALTY 25000 DOLLARS FLT OPNS 03/10/03 ELECTROFILM MANUACTURING ORD ASSESS 2002NM010172 COMPANY CIVIL PENALTY 13200 DOLLARS QUAL CONTROL 03/10/03 GOODRICH AVIATION TECHNICAL ORD ASSESS 2002GL130070 SERVICES INC CIVIL PENALTY 3300 DOLLARS MAINTENANCE 03/11/03 ORD ASSESS 1999WP910074 SCOTT AVIATION INC CIVIL PENALTY 7500 DOLLARS FLT OPNS 03/13/03 SUN WESTERN ORD ASSESS 2002NM010192 FLYERS INC CIVIL PENALTY 5000 DOLLARS DRUG TESTING 03/14/03 9 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # GOODRICH AVIATION TECHNICAL ORD ASSESS 2002NM090136 SERVICES INC CIVIL PENALTY 3300 DOLLARS MAINTENANCE 03/17/03 HORIZON AIR ORD ASSESS 2002NM090144 INDUSTRIES INC CIVIL PENALTY 29000 DOLLARS MAINTENANCE 03/18/03 HORIZON AIR ORD ASSESS 2002NM710418 INDUSTRIES INC CIVIL PENALTY 5000 DOLLARS MAINTENANCE 03/18/03 ALASKA AIRLINES ORD ASSESS 2001GL310117 INC CP HMT 40000 DOLLARS HAZ MAT 03/18/03 AMERICAN AIRLINES ORD ASSESS 2002NM710267 INC CIVIL PENALTY 5000 DOLLARS MAINTENANCE 03/19/03 AMERICAN AIRLINES ORD ASSESS 2002NM020068 INC CP HMT 14500 DOLLARS HAZ MAT 03/19/03 AMERICAN AVIONICS ORD ASSESS 2002EA190073 INC CIVIL PENALTY 4625 DOLLARS MAINTENANCE 03/20/03 ORD ASSESS 2001AL010015 US AIRWAYS INC CIVIL PENALTY 35000 DOLLARS MAINTENANCE 03/21/03 OLSON AIR SERVICE ORD ASSESS 2001WP910065 INC CIVIL PENALTY 4000 DOLLARS TRNG-FLT CREW 03/25/03 10 QUARTERLY ENFORCEMENT REPORT 1/1/03 - 3/30/02 SANCTION CLOSED CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE DATE MASTER # TELAIR ORD ASSESS 2002NM020045 INTERNATIONAL CIVIL PENALTY 500 DOLLARS DRUG TESTING 03/25/03 ALASKA AIRLINES 2000CE070088 INC CIVIL PENALTY 76000 DOLLARS RECORDS/RPTS 03/25/03 ORD ASSESS 2000CE070112 AIR MIDWEST INC CIVIL PENALTY 11000 DOLLARS MAINTENANCE 03/28/03 ORD ASSESS 2001CE070084 AIR MIDWEST INC CIVIL PENALTY 10000 DOLLARS FLT OPNS 03/28/03 ORD ASSESS 1999SO730062 AIR MIDWEST INC CIVIL PENALTY 7700 DOLLARS RECORDS/RPTS 03/28/03 11 .