## u.s. Department of

Transportation Of f ice of th e Secretary Of Transp o rtati o n 1200 New Jersey Ave., S
. E. Washington
. DC 20590

- ' ~ . .

, . _ ". B Y ELECTR O NIC MAIL July 12,2013 Hank M y ers Pri ncipal Consultant MTC P.O
. Bo x 7 341 Be ll evue, W A 98008

- 1341 Re: Docket DOT

- OST

- 20 1 3

- 0104 Application of Marco Aviation, Inc. for Section 41102 Certificate Authority Dear Mr
. Myers: We have completed our initial review of the application filed b y Marco Aviation , Inc. ( " Marco's " ) , on May 13 , 20 1 3, requesting a certificate of public convenience and necessity. This review has revealed the need for additional and/or c l arif y ing information before we can complete processing of Marco ' s application. The attached Information Requ est lists the areas where further information and/or clarification is necessary . I ask that you respo n d fu l ly to this request within 30 days of the date of this letter
. Your response should be mailed to U
. S. Department of Transportation, Docket Operations , (M

- 30 , Room W 1 2

- 140) , 1200 New Jersey Avenue , S.E
. , W e st Building Ground Floor , Wash in gton , D.C. 20590, or you may electron i call y file your res p on s e at www . re g ul ations.gov
. As is the Department ' s practice, further processing of Marco's application will be deferred pending receipt of this material
. In addition , p l ease remember that Marco sho u ld promptly provide the Department with an y information regarding changes it may undergo in areas affecting its fitness (i .e., management, operating plans 'or financial condition , compliance disposition , or ownership) while its application is under review b y the Department
. .2

Th ank you fo r your c oo perati o n in th is matter . If you h ave any questions regardi ng this letter or the requ ested i n formation , please feel free to co n tact me at (202) 366-7785
. Sincerel y , 

# ~ ~aJ

Dam on Walker Transport ation Industry A n al y st A ir Carrier Fitness Di v ision Encl o s ure
cc: Docket DOT-OST

- 2 013

- 01 0 4INFORMATION REQUEST PMAIR,LLC GENERAL INFORMATION 1
. Please provided signed and notarized signatory pages for each of the affidav its and/or signature pages in your application. 2. Please provide proof of payment confirmation from w w w.p ay .go v 3. Provided a copy of Marco ' s FAA Air Carrier Certificate and Air Taxi registration (OST Form 4507). 4
. Please provide a copy of Marco's Preapplication Statement of Intent for a Part 135 commuter authority and a schedule of events for Marco ' s FAA commuter certification. OWNERSHIP & MANAGEMENT 1. Please provide a statement from the Office of the Secretary of State , or other agent of the State in which the applicant is incorporated, certifying that the applicant is in good standing. 2
. In your application you state that Mr
. Dellaert holds 51 of Marco ' s equity and Mr
. Villard holds 49 percent of the ai r carrier ' s equity. Please provide the total number of share issued by Marco and the number of share held by its owners. If any of Marco's owners hold their shares through one or more intermediately or holding companies , provided the state of incorporation of the holding company or intermediary company , as well as the shareholder information above. 3. Please provide a complete resume for each of the following personnel:
a. Mr. Robert Dellaert b. Mr
. Robert Villard c . Mr
. Richard Lytle d. Mr
. John Swasey Each resume should include the individual ' s full name , citizenship , current address, and telephone numbers, together with a detailed listing of all previous employment (both aviation and non - aviation) and education and training, including FAA certifications and license numbers if applicable. The employment listing should include the name of employer , location (city , state) , type of business , position(s) held , description of responsibilities , and dates employed. Further , if the employer held any aviation authority, the type o f authority held should be noted.2 4. Please li s t the Directors of Marco and unless otherw is e p ro v ided , identif y the citizen s hip of each. FINANCIAL AND OPERATING PLA NS 1. How man y passengers w ill Marc o ' s ai rcraft be con f igured to accommodate ? 2. Ho w w ill Marc o accommod ate p ass engers in the e v ent of irre gular operati o ns gi ve n that its f

leet consists o f one aircraft ? 3. Please segregate the consolidated current balance sheet and mc o me statement provided for Marco and Air E xpeditions , Inc. in its application. 4. Please provide third-party veri f ication of all lines-of-credi t av ailable to support Marco ' s proposed operations. Thi s v erification should in c lud e th e tot al line-o f

c redit being made available , the amount s uch credit line ha s b ee n drawn dow n to date , an y conditions that must be m e t b e fore fu nds w ill b e a d van c ed , the term s o f repay ment , and the expiration d ate . Further, if the lin e -o f -cre dit i s b ei ng suppli ed b y an indi v idu al or organi z ation (o ther th an a recogni z ed f in ancial instituti o n) copi e s of th e pers onal or corpo rate f inancial s t ate ment s of the i ndi v idual or org an i z ati o n s hould also be pro v ided
. 5
. Please p rov i d e third-party v eri f icati o n of all cash depo s it s av ail ab le t o supp o rt Marco ' s proposed operations. 6. Secti o n 4111 3 of the Statute re qui res certificated air c arri er s to de v elop and submit t o the Departme nt and the National Transportation S afety B o ard a p lan ( " accid en t pl an ") to address th e ne e ds of f amilies o f passengers and other victi m s invol v ed i n any aircraft accident involving an aircraft of th e air carrier an d resulting i n major loss of life
. Section 4 1 113(c) prohibit s the D epartment from approving an application for a certificate unless the applican t has filed an accident plan that meets the requirements o f section 41113(b). As a re sult , the Department will not be able to issue a final order regarding Marco certi f ication unti l th is requirement h a s been met . Th eref o re we ask that Marco promptl y f ile a cop y of its accident pl an in the public docke t est ablished for these plan s ( Docket D OTOST -19 9 6-1960 ) , submit the re quire d cop y of thi s p lan t o the N ational Transport ation Saf

ety Board , and , at the s ame time , file a notice in DO T -O ST

2013-0104 stating that it h as co mpli e d w ith the A ccid e nt P l an require m en ts. 7
. S e ction 2 43
. 1 3 re quires eac h c ertificated ai r carri er t o fi l e a b rief s t atement summ arizin g ho w it w i l l coll ec t th e pa sse n g er manife s t in form ation and transmi t it to the D ep artment of State fo llo w in g an av iation disa s ter . If the applicant does not in te nd to o per ate an y co v ered f l i ght s egments in the fo reseeable future , the applicant must file a s tateme nt so stating and als o stating th at th e applican t w i l l not operate an y co v ered f light segment unless it ha s f il e d th e s ummary required b y section 243.13. Therefore we ask Marco promptl y file a cop y of its passengerm anifest pl an in the public docket established for th ese p l ans ( Docket DOT

- OST199 8-33 0 5 ) and fi l e a statement i n D OT

- O ST

- 2 013

- 0 104 c o n f irmi ng that it h as complied w ith the re quireme nt s o f P art 2 4 3
. Th e info rm ati on prov i de d pur s uant t o thi s Inf o rmati o n Re que s t s ho ul d b e acc omp an ie d b y the following certification: Th e con te n ts o f thi s applic ati o n and the attach e d exhibit ( s ) are true an d c orre ct to th e be s t of my kno w ledg e an d b e l ief
. Purs uant to Ti tl e 18 U nited S tates Code S ectio n 1 0 01 , I [the i ndi vidua l s igning the app li ca t ion, w ho s h a ll b e a pri ncip a l o wner , se n i or o

fficer , or i n te rn al co un se l of th e ap plic ant ], in my i n di vi du al capacity an d as th e authori z ed rep res en t ati ve of the appli cant , have no t i n any manner kn o wingl y and will f ully f al s ified , c o nceal e d or faile d to dis c los e any material fac t or m ade an y false , f i c titi o us , or f

raudul e nt s t atement or kno w i ngly u s e d an y d o cum ents w hi ch c ont ain such state ments i n co nnectio n w i th th e preparation , f

ilin g or pros ec uti o n of th e appli catio n. I und erst an d th at an in di v idual w ho i s f

o und to h ave v i ol ate d th e pro vis i o n s o f 1 8 U , S.C secti o n 1001 s hall be fin e d or impri s one d not mo re than five y ear s , or b oth
.