QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ORD ASSESS 1999NE030021 OZONE INDUSTRIES CIVIL PENALTY 5000 DOLLARS MAINTENANCE 04/01/02 CP COMPROMIS 1999SO230029 GE-CELMA NO FINDING 2800 DOLLARS MAINTENANCE 04/01/02 INDUSTRIAL ORD ASSESS 1994SW170085 HELICOPTERS INC CIVIL PENALTY 8000 DOLLARS DRUG TESTING 04/02/02 B/E AEROSPACE 1997EA250006 SERVICES DIVISION CIVIL PENALTY 45000 DOLLARS MAINTENANCE 04/03/02 BAY LAND AVIATION ORD ASSESS 2000EA910025 INC CIVIL PENALTY 11000 DOLLARS DRUG TESTING 04/04/02 NORTHERN PLAINS CERTIFICATE 2001GL210029 AVIATION INC REVOCATION REVOCATION OTHER 04/05/02 RYAN INTERNATIONAL ORD ASSESS 1997GL760139 AIRLINES INC CIVIL PENALTY 8000 SANCTION WAIVED DRUG TESTING 04/05/02 FRONTIER AIRLINES CERTIFICATE 1999NM910091 INC REVOCATION REVOCATION FLT OPNS 04/05/02 AMERICAN AIRLINES ORD ASSESS 2000EA720511 INC CIVIL PENALTY 1100 DOLLARS MAINTENANCE 04/08/02 B W I A INTERNATIONAL ORD ASSESS 1997SO230061 AIRWAYS LTD CIVIL PENALTY 500 DOLLARS MAINTENANCE 04/08/02 1 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE B W I A INTERNATIONAL ORD ASSESS 1997SO230061 AIRWAYS LTD CIVIL PENALTY 750000 DOLLARS FLT OPNS 04/08/02 BAAN HOFMAN CHERYL dba BAAN ORD ASSESS 1998NM910086 AIRE CIVIL PENALTY 22000 SANCTION WAIVED MAINTENANCE 04/08/02 AVIANCE ORD ASSESS 2000SO950105 INTERNATIONAL INC CIVIL PENALTY 2000 DOLLARS FLT OPNS 04/08/02 CERTIFICATE 2000SW090014 GO HELICOPTERS INC REVOCATION REVOCATION MAINTENANCE 04/09/02 CP COMPROMIS 2000SO170029 LEARJET INC NO FINDING 1000 DOLLARS MAINTENANCE 04/10/02 ORD ASSESS 2001NM020120 ALASKA AIRLINES INC CIVIL PENALTY 5000 DOLLARS FLT OPNS 04/10/02 ORD ASSESS 2001SW050001 C AND M MARINE INC CIVIL PENALTY 6000 DOLLARS DRUG TESTING 04/10/02 CONTINENTAL ORD ASSESS 2000SW910100 AIRLINES INC CIVIL PENALTY 1500 DOLLARS RECORDS/RPTS 04/11/02 PIEDMONT AVIATION ORD ASSESS 2000SO050045 SERVICES INC CIVIL PENALTY 14000 DOLLARS MAINTENANCE 04/11/02 2 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE HELICOPTER AVIATION SERVICES ORD ASSESS 2000SO950177 CORP CP HMT 25500 DOLLARS HAZ MAT 04/11/02 ORD ASSESS 2002NM050002 WOLFF AVIATION L L C CIVIL PENALTY 27900 DOLLARS MAINTENANCE 04/12/02 ORD ASSESS 2002NM050003 WOLFF AVIATION L L C CP HMT 50000 DOLLARS HAZ MAT 04/12/02 ORD ASSESS 2002NM050004 WOLFF AVIATION L L C CIVIL PENALTY 1650 DOLLARS MAINTENANCE 04/12/02 MIAMI AIR ORD ASSESS 1998SO190032 INTERNATIONAL INC CIVIL PENALTY 37400 DOLLARS QUAL CONTROL 04/12/02 ATLANTIC COAST ORD ASSESS 2000EA270054 AIRLINES CIVIL PENALTY 4000 DOLLARS FLT OPNS 04/15/02 CP CONTINENTAL COMPROMIS 2000GL250023 EXPRESS INC NO FINDING 5000 DOLLARS FLT OPNS 04/15/02 AEROVIAS ORD ASSESS 2001SO230003 VENEZOLANAS S A CIVIL PENALTY 14999 DOLLARS MAINTENANCE 04/15/02 AEROVIAS ORD ASSESS 2001SO230046 VENEZOLANAS S A CIVIL PENALTY 1000 DOLLARS MAINTENANCE 04/16/02 3 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTI ON CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ORD ASSESS 2001SW090036 RAAC INC CIVIL PENALTY 2000 DOLLARS MAINTENANCE 04/16/02 ALM DUTCH ORD ASSESS 1997SO210034 ANTILLEAN AIRLINES CIVIL PENALTY 1000 DOLLARS MAINTENANCE 04/16/02 AIRTRAN AIRLINES ORD ASSESS 1998SO110060 INC CP HMT 11250 DOLLARS HAZ MAT 04/16/02 AIRTRAN AIRWAYS ORD ASSESS 1999SO150186 INC CIVIL PENALTY 11000 DOLLARS FLT OPNS 04/16/02 TRANSNORTHERN ORD ASSESS 2000AL030150 AVIATION INC CIVIL PENALTY 2000 DOLLARS DRUG TESTING 04/17/02 TRANSNORTHERN ORD ASSESS 2002AL030007 AVIATION INC CIVIL PENALTY 7500 DOLLARS MAINTENANCE 04/17/02 BOEING COMMERCIAL ORD ASSESS 2001NM420013 AIRPLANE GROUP CIVIL PENALTY 8000 DOLLARS MAINTENANCE 04/17/02 ORD ASSESS 2001EA170007 SPIRIT AIRLINES INC CIVIL PENALTY 5000 DOLLARS OTHER 04/17/02 EVERGREEN ORD ASSESS 2001NM090091 HELICOPTERS INC CIVIL PENALTY 6500 DOLLARS MAINTENANCE 04/18/02 4 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE DEE HOWARD AIRCRAFT ORD ASSESS CONSOLIDATED 2001SW910053 MAINTENANCE L P CIVIL PENALTY CASE MAINTENANCE 04/18/02 CP ROBLEX AVIATION COMPROMIS 1999GL910100 COMPANY NO FINDING 5500 DOLLARS FLT OPNS 04/18/02 ORD ASSESS 1999SO010118 DELTA AIR LINES INC CIVIL PENALTY 4500 DOLLARS FLT OPNS 04/18/02 ORD ASSESS 1999SO270002 DELTA AIR LINES INC CIVIL PENALTY 250 DOLLARS TYPE DESGN DATA 04/18/02 CP COMPROMIS 1999SO270141 DELTA AIR LINES INC NO FINDING 1000 DOLLARS FLT OPNS 04/19/02 ORD ASSESS 1999SO270151 DELTA AIR LINES INC CIVIL PENALTY 15000 DOLLARS MAINTENANCE 04/19/02 ORD ASSESS 1999SO270158 DELTA AIR LINES INC CIVIL PENALTY 7500 DOLLARS FLT OPNS 04/19/02 CONTINENTAL ORD ASSESS 1999SO720080 AIRLINES INC CIVIL PENALTY 25000 DOLLARS DRUG TESTING 04/19/02 ORD ASSESS 2000SO270004 DELTA AIR LINES INC CIVIL PENALTY 2200 DOLLARS MAINTENANCE 04/19/02 5 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ORD ASSESS 2001CE050009 OZARK AIR LINES INC CIVIL PENALTY 1100 DOLLARS FLT OPNS 04/19/02 CP FEDERAL EXPRESS COMPROMIS 2001NM710517 CORP NO FINDING 5000 DOLLARS MAINTENANCE 04/22/02 FEDERAL EXPRESS ORD ASSESS 2002NM710078 CORP CIVIL PENALTY 8000 DOLLARS MAINTENANCE 04/22/02 BOMBARDIER CP SERVICES COMPROMIS 2001GL050002 CORPORATION NO FINDING 750 DOLLARS FLT OPNS 04/23/02 EVERGREEN INTERNATIONAL ORD ASSESS 2001NM090065 AIRLINES INC CIVIL PENALTY 20000 DOLLARS MAINTENANCE 04/23/02 TRANSBRASIL ORD ASSESS 1999SO710300 AIRLINES CIVIL PENALTY 20000 DOLLARS MAINTENANCE 04/23/02 TRANSBRAsIL ORD ASSESS 1999SO760267 AIRLINES CIVIL PENALTY 4000 DOLLARS DRUG TESTING 04/23/02 AIR WISCONSIN CP AIRLINES COMPROMIS 2001GL310009 CORPORATION NO FINDING 250 DOLLARS FLT OPNS 04/25/02 AIR WISCONSIN AIRLINES ORD ASSESS 2001GL310018 CORPORATION CIVIL PENALTY 500 DOLLARS DRUG TESTING 04/26/02 6 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ORD ASSESS 2001NM070186 SCENIC AVIATION INC CIVIL PENALTY 5000 DOLLARS HAZ MAT 04/26/02 SOUTHWEST ORD ASSESS 2001WP730055 AIRLINES CO CIVIL PENALTY 12000 DOLLARS DRUG TESTING 04/26/02 CHEVRON USA PRODUCTION ORD ASSESS 2000SW030064 COMPANY CIVIL PENALTY 3500 DOLLARS HAZ MAT 04/29/02 ORD ASSESS 1999SO710146 DELTA AIR LINES INC CIVIL PENALTY 9000 DOLLARS MAINTENANCE 04/29/02 ORD ASSESS 1999SW910121 CARIBBEAN HELICORP CIVIL PENALTY 7500 DOLLARS MAINTENANCE 04/30/02 ORD ASSESS 1999SO750031 DELTA AIR LINES INC CIVIL PENALTY 500 DOLLARS DRUG TESTING 04/30/02 RACO HELICOPTERS ORD ASSESS 2001EA250007 CORP CIVIL PENALTY 8000 DOLLARS MAINTENANCE 04/30/02 ORD ASSESS 2001SO230067 LADECO S A CIVIL PENALTY 825 DOLLARS DRUG TESTING 04/30/02 2001NM130041 JET SYSTEMS INC CIVIL PENALTY 96800 DOLLARS QUAL CONTROL 05/01/02 7 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE EXECUTIVE AIRLINES ORD ASSESS 1998SO210086 INC CIVIL PENALTY 30000 DOLLARS MAINTENANCE 05/01/02 KOREAN AIRLINES ORD ASSESS 2000NM710191 LTD CIVIL PENALTY 1100 DOLLARS MAINTENANCE 05/01/02 ORD ASSESS 2001NM710030 ALASKA AIRLINES INC CIVIL PENALTY 6000 DOLLARS DRUG TESTING 05/01/02 ORD ASSESS 1999WP270026 ALASKA AIRLINES INC CIVIL PENALTY 20000 DOLLARS FLT OPNS 05/02/02 FEDERAL EXPRESS ORD ASSESS 2000GL760296 CORP CIVIL PENALTY 22000 DOLLARS FLT OPNS 05/02/02 SOUTHWEST ORD ASSESS 2000NM070176 AIRLINES CO CIVIL PENALTY 5000 DOLLARS MAINTENANCE 05/02/02 ORD ASSESS 2001CE010026 FLIGHT EXPRESS INC CP HMT 10000 DOLLARS HAZ MAT 05/02/02 NORTH VANCOUVER ORD ASSESS 2000NM710629 AIRLINES LTD CIVIL PENALTY 1000 DOLLARS DRUG TESTING 05/03/02 JOHN OSTRAT ORD ASSESS 2000WP910018 COMPANY INC CIVIL PENALTY 3000 DOLLARS FLT OPNS 05/03/02 8 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ORD ASSESS 2001GL270021 SCOTTS AIR AG INC CIVIL PENALTY 749 DOLLARS MAINTENANCE 05/06/02 AMERICAN EAGLE ORD ASSESS 2001SW210031 AIRLINES INC CIVIL PENALTY 1000 DOLLARS AIRCRAFT ALTR 05/07/02 VALLEY AIR ORD ASSESS 2000SW910012 SERVICES, INC. CIVIL PENALTY 1000 DOLLARS MAINTENANCE 05/07/02 CESSNA AIRCRAFT CERTIFICATE 2001SW170075 COMPANY REVOCATION REVOCATION MAINTENANCE 05/07/02 TOTAL FLIGHT ORD ASSESS 1999SO110076 SYSTEMS INC CIVIL PENALTY 2500 DOLLARS MAINTENANCE 05/07/02 WISCONSIN AVIATION ORD ASSESS 2001GL130015 INC CIVIL PENALTY 500 DOLLARS MAINTENANCE 05/07/02 TEXAS AIR CHARTERS ORD ASSESS 2001SW190027 INC CP HMT 10000 DOLLARS HAZ MAT 05/08/02 ORD ASSESS 2000EA720519 DELTA AIR LINES INC CIVIL PENALTY 1100 DOLLARS MAINTENANCE 05/08/02 ADVANTAGE AIR ORD ASSESS 2000SW170019 CHARTER INC CIVIL PENALTY 3000 DOLLARS RECORDS/RPTS 05/09/02 ADVANTAGE AIR ORD ASSESS 2000SW170028 CHARTER INC CIVIL PENALTY 5000 DOLLARS OTHER 05/09/02 9 QUARTERLY ENFORCEMENT REPORT 4/1/02 - 6/30/02 SANCTION CASE NUMBER NAME ACTION AMOUNT SANCTION CASE TYPE CLOSED DATE ELLIOTT AVIATION ORD ASSESS 2001CE010027 FLIGHT SERVICES INC CIVIL PENALTY 1400 DOLLARS MAINTENANCE 05/09/02 TRANS STATES ORD ASSESS 2001CE030048 AIRLINES INC CIVIL PENALTY 7500 DOLLARS HAZ MAT 05/10/02 AIRTRAN AIRWAYS ORD ASSESS 2001EA270022 INC CIVIL PENALTY 550 DOLLARS MAINTENANCE 05/10/02 HORIZON AIR ORD ASSESS 2001NM090040 INDUSTRIES INC CIVIL PENALTY 1000 DOLLARS RECORDS/RPTS 05/13/02 ST CHARLES FLYING ORD ASSESS 1997CE030021 SERVICE INC CIVIL PENALTY 2000 DOLLARS MAINTENANCE 05/13/02 ORD ASSESS 1998WP290032 UNITED AIR LINES INC CIVIL PENALTY 4000 DOLLARS MAINTENANCE 05/13/02