# U.S . DEPARTMEN T O FTRANSPORTATIO N FEDERA LAVIATIO N ADMINISTRATIO N

OFFIC EO FHEARING S WASHINGTON , D.C . 

# ^^^^RARTMENTO F •^ANSPORTATiO N "::'I: T

# OPERATION S 

# i n ^[ ^ 

# ! 3 P I0 8 I n th e Matte r

o f Brendan Airways , LL C FA A Docke t

No . CP09EA000 7 DM S No . FAA-FAA-2009-003 2 Chie f Administrativ e La w Judg e Yode r COMPLAINANT' S SECON D RESPONS ET O RESPONDENT' S FIRS T SE T O F INTERROGATORIES . REOUEST S FO RPRODUCTIO N O FDOCUMENTS . AN D REOUEST S FO RADMISSION S Th e Complainan t

reserve s th e righ t

t o supplemen t

th e followin g responses : RESPONS ET O REQUES T FO RINTERROGATORIE S Interrogator y #1 8 Pleas e identif

y an ddocument s an dexhibit s th e FA A intend s t o introduc e int o evidenc e i n th e proceeding . Respons e t o Interrogator y #1 8 I n additio n t o wha t

was previousl y submitte dpleas e se e th e document s liste dbelow : 1 . FA A N O Actio n Documen t for AA RAircraf

t Service s for

th e inciden t

occurrin g 5/17/0 8 2 . PTR S recor dfrominspecto r LA B fo r EIR2008SO19022 0 3 . PTR S recor dfrominspecto r LX C fo r EI R2008SO19022 0

; «aw v ^

* U 

# SE P - 8 201 0 

# r,^:-.' ' '^i: ^ DOCKE

T

# RESPONS ET O REOUES T FO RPRODUCTION O

FDOCUMENT S Productio n Reques t

#1 1 Pleas e provide th e entiret

y of eachEI Ran dall othe r investigativ e record s associate dwit h th e investigatio n o f

AA Rin relatio n to the incident s describe din th e Complaint . Fo r you r referenc e (but

no t to b e construe da s alimitation ) one relevant FA A investigatio n file numbe

r ma y b e 2008SO190220 . Respons e t

o Productio n Reques t

#1 1 Th e attache ddocument s (referencedabove ) mak e u p the entir e file o f cas e numbe

r 2008SO190220 . Respectfull y submitted , Alfre dR . Johnson , Jr . Regiona l Counse l By : 

# ^ ^ . . ^^4

^ DavidM . Cohe

n Attorne y Federa l Aviation Administration 1 Aviation Plaz a Jamaica , N

Y 1143 4 Telephone : 71 8 553-327 0 Facsimile : (718)995-569 9

# CERTIFICAT EO FSERVIC E

I hereb y certif

y tha t o n thi s day copie s o f

th e foregoin g Complainant' s Secon dRespons e t o Respondent' s Firs t

Set O f Interrogatories , Request s Fo r Productio n o f

Documents , an d Request s Fo r

Admissions , wer e sen t

b y Federal Expres s Mai l addresse da s follows : Hearin g Docke t Federa l Aviatio n Administratio n 60 0 Independenc e Avenue , S W Wilbu r Wrigh t Buildin g - Suit e 2W100 0 Washington , D C 2059 1 Attn : Hearin g Docke t

Clerk , AGC-43 0 (Original an dOn e Copy ) Th e Honorabl e Roimi e A . Yode r Chie f Administrativ e La w Judg e Offic e o f Hearings , M-2 0 RoomE12-32 0 U.S . Departmen t

o f Transportatio n 120 0 Ne w Jerse y Avenue , S.E . Washington , D C 2059 0 (FAX ) 202-366-753 6 Jaso n Dickstei n Washingto n Aviatio n Group , P C & La w Office s o f Jaso n Dickstei n 223 3 Wisconsi n Avenue , NW , Suit e 50 3 Washington , D C 2000 7 (FAX ) 202-628-894 8 

# Date : SE P' 7 201 0 V^^ i vJ^C ^ ^ LisaHook s Paralegal Specialis t Offic e o f Actin g Regiona l Counse l 1 Aviatio n Plaz a Jamaica , N Y 1143 4

## J ^ ^ U.S . Depaftmen t o f Transportatio n 

# f ^ ^ F«dQra l Aviatio n Administratio n 

# •WARNIN G NOTIC E DLETTE R O F CORRECTIO N EIN O ACTIO N MACERTinCATENQ . (^PPLCAQ I 

# X E DENTIFICATIO N PEBScmtoRl D , \6'tMhi6Nur.ttGn{AmU£,MkETC ) NM C WS r^

_FIRS TWmft L ADDRES S . 1 . ^ . ^

y ADORES S , / ^ 

## ^ SE X 

# //)/7?^^ ^ F/ . ^ 

# ^22 . aPCOD E

> : 

# •Mff^rsm r AVM-nO N n.lPLOYER(I F RELATE O TOAaCfiEDVIOLAfO M OCSIGfMTO A 

## XE4 R 

# AIRCRAFT . ENGINE . PROPELLER . COMPONEN TO R APPLIANC E INVOLVE D MAK E 

# raasE" 

# i "H^SSSB T SERIA L N a CAWE R ADDRES S 

## crr v STAT S ZI P COD E 

## > 

# ALLEGE D VI01ATI0N(8 ) - < DAT E tJOMT M DA Y YEA R TW«(3«M0UR ) DAT E UCNT H DAY "fCA R REGIC N 019CGVSRE O 

## occuanG D 

# 5/17/0 8 KHCAV N 

# 5/19/0 8 

# s o A TL0CATI3 K 

## MIAMI , F L RCOUWrCN S BSUCVEOVOUTE O AIRPOR TDESIGNATO R 

# MI A DESCRtPTK N US rWA " FO R N O ACTIC N CASE S 

# N/ A

COR R GCTIV C ACTiO H • MAYB E CONTWUfi O O H RCV E RS E 

## N O ACTIO N

NSPECTOR : 

## BURNET T LIND A 817 1 7/J/0 8 LAS TIMtd E RflS TNAU E M(wpcrlO « IfnriAL S nOAI I DAT E CERT . COD E TYP E SUOTYF C CATEGOR YSOURC E ACCtOGN TACTIO N SANCTIO N 

# a H B E E H H E 

# t 0 2 

# l a PTR S ACTIVIT YCOD E 

# m PTR S NSFGCtOflCOO E



# AB LtNO TRCVIE^ V DAT E 

# K . ADUN . DAT E 

# 7/'Pt°'A/'l ^ 7 : EIRNUhBC R

## PROGRA M TRACKIN G AN D REPORTIN G SUBSYSTE M DAT ASHEE T (On e P1K S Recor d Require d fo rEac h Uni t o f Wor k a s define d I n th e PPM ) SECTIO N 1-Transmitta l Inspecto rNam e Coda : lA B RecordIO : SO1920082I07 2 NPG : Star t Date : 05/19/200 8 Designato rXE4 R Aircraf t Re g # : Firghl# : /Activit yNumber : 373 3 Statu s (POC) : C Result s (ACEFISTX) : C AHtliate d Designato r Loc/Dapartur e Point : Complain t df

c Make-Model-Series : A-320-2 U Simulator/Devic e 10 : Noo-Cer t Activit yName/Company : RE F SOJ920081926 4 Airma n Cer t # : Examine rCer t # : Applican t Cer t #- . Re cInstructo rCer t # : Pa$srt:all : Tracking : Loca l Use : Activit yTime : TriflQer s Activit yNumbe r FAR : 143 Callu p Date : Close d Date : 06/17/200 8 OTNA : Uc/Arriva l PolnW : Occurrenc e » : inciden t # : EIR« : 2008SO ) 9022 0 Acciden t # : Name : Name ; Name : Name : Exa m iCind : Miscellaneous : Regiona l Use : Assessment : 0. 0 Repea t Numbe r Geographic ? Ye s • 8430-1 3 # : Numeri cMIsc : Nationa l Use : Trave l Cos t N o S Foreign ? Ye s D N o B SECTIO N 1 1 • Personne l (unlimited ) Personne l Nam e POSitiOf l Bas e Remark s (2 3 Characters )

SECTIO N II I - Equipmen t (unlimited ) Manufacture r Mode l Serial * Remark s (2 3 Characters )

SECTIO N I V • COMMEN T(unlimited ) Primai y A(« a E Ke y

Wof d 80 2 Oglnfo n

P Commen t Text (unttmite d length )

RP P PTR<

5 Sn)47rVUt147 M O F 1 Y P INTVCSTIOATIO N INCIDI-N TWTT H AA R WHKRF . TIIF YRP.TURNE D T O .SERVICP . AJ2 0 PRO M USA3000 . A TLASrCHEC KSPOILER S WER E I N O P PCSITION . 05/15/07 . DURIN G CHECKFLIGH TO N 05/17/0 7 SPOILE R WA S I N LOCKE D POSITION . INVESTIGAnN G T O DETERMIN E WHER E THI S ADJUSTMEN TI N TH E SPOILE R OCCURRED . WEE KAFTE R INCIDEN T(WEE KO F 5/19/2008 ) WEN TT O AA R T O TAL KT O MGM TAN D 08t« . OflQinato rOffice ; Inspecto rSignature : Superviso rIniliol* : FA Afor m 8000-3 0 (B-9S )

### Inspecvo rNatn e Code : LA B Recor d ID : S O 1920082107 2 Patte 2

Sectio n IV-Comment(cont'd ) Primary Are a E ke y Wor t 80 2 6p\nk> n

C O M P Commen t Text INTERVIE W 6 TECHNICIAN S WH O WER E WORKIN G O N TH E SPOILER S O F THI S AIRCRAFT . DISCUSSE D WOR KORDER S AN D CHECKE D T O SE E I S AN YDISCREPANCIE S OCCURRED . FOUN D AIRCRAF TWEN TI N T O B E PAINTE D AITE R MAINTENANCE . TH E ARE AO F TH E SPOILER S WOUL D NO TB E DISTURBE D FRO M TH E PAINTING . AFTE R CHECKIN G MAN YAA R WOR KTAS KCARDS . INTERVIEWIN G SEVERA L AA R TECHNICIAN S WH O WORKE D I N TH E ARE AO F TH E SPOILER S O F TH E AIRCRAF TAN D WrrNESSE D TH E SPOILE R CHECK . AN D ATrENDIN G SEVERA L MEETING S WIT H AA R MGM T AN D SUPERVISORS . THI S OFFIC E HA S ISSUE D AA R ALETTE R O F WARNING . THI S OFFIC E CANNO TFIN D WH O O R WHE N TH E ALLEGE D NON-COMPLIAN TMAINTENANC E OCCURRED . AGAIN , PM I CARMON ACHECKE D WIT H CHIE F INSPECTO R O F AA R AN D SUPERVISOR S T O SE E WHA TTAS KCARDS . I F AN YWER E PRODUCE D B YAA R BETWEE N 5/1 5 - 5/19/2008 , THER E WER E NONE . A S THI S INVESTIGATIO N DI D NO TPRODUC E EVIDENC E O F AN YWRONGDOIN G O N TH E PAR T O F AA R MAINTENANCE . W E CANNO TINITIAT E ACIVI L PENALT YVIOLATION . WIL L INITIAT E N O ACTIO N FO R AA R T O ENSUR E FUTUR E INCIDENT S D O NO TOCCU R AITE R TH E MAINTENANC E HA S BEE N PERI-ORMED . N O ACTIO N SNAA P ISSUE D O N 7/01/2008 .

## PROGRA M TRACKIN G AN D REPORTIN G SUBSYSTE M DATASHEE T (On e PTR S Recor d Require d fo rEac h Uni t o f Wor k a s define d i n th e PPM ) SECTKMI-Transmitta l Inspecto rNam e Code : LX C Recor d ID : SOI920081926 4 NPG : Star t Date : 05/19;200 8 Designator : XE4 R Aircraf t Re g # ; N26SA V Fligh t # : Activit yNumbe r373 3 Statu s (POC) : C Result s (ACEFISTX) : C Affiliate d Designator : Loc/I3eparlur e Point : MI A Complain t » : Make-Model-Series : A-320-2) 2 Simulator/Devic e ID : Non-Cer t Activit yName/Company : S O 1920082107 2 Airma n Cer t # : Examine rCar t # : Applican t Cert» : Re cinstnjcto rCer t # : Pass/Fail : Tracking : Loca l Use : ActtvltyTIme : Trigger s Activit yNumbe r FAR : 145 Callu p Date : CkJsedDale : 07/01/200 8 OTNA : Loc/Arriva l Point# : Occurrenc e # : Inciden t # : EIR# : 2008SO19022 0 Acciden t # : Name : Name : Name : Name : Exa m Kind : Miscellaneous : Regiona l Use : Assessment : 0. 0 Repea t Numbe r Geographic ? Ye s C 8430-1 3 # ; Numeri cMisc. : NatkyialUse : OFFHOU R Trave l Cost : 

### N o B Foreign ? Ye s D N o S SECTIO N I I < Personne l (unlimited ) Personne l Nam e Positk m Bas e Remark s (2 3 Characters )

SECTIO N II I - Equipmen t (unlimited ) Manufacture r Mode l Seria l # Remark s (2 3 Characters )

SECTIO N I V - COMMEN T (unlimited ) Primafy Are a 

### E Key

Wor t 

### 61 7 Opinio n

(Sd e 

### 1 Commen t Tex t (unlimiie d iengthi ) nt.i9-0 H STAftTi^ n iNVFSTifiATtn N BPr.ARniNr . A I I FfiFr > IMPHOPH P MAiN-nrNANr P n vAA R AIRCRAF T SFRVirE.S.MlAMtrAAR ^ O N N2A'!A V 05-20-0 8 - PREPARE D AN D SEN T LLHTE R O F INVESTIGATIO N T O AA R 05-20-200 8 T O 06-16-200 8 - CONDUCTE D INVESTIGATIO N REGARDIN G TH E ALLEGE D IMPROPE R MAINTENANCE . COUL D NO T PROV E THA T AN Y AA R EMPLOYE E PERFORME D TH E IMPROPE R POSITIONIN G O F HI E LEF T WIN G SPOILER S 3 AN D 5 T O TH E MAINTENANC E Data : OifginalG rOtTica : Inspecto rSignatura : Superviso rInitials : FA AFon m 8000-3 6 (6-95 )

## Inspecto r Nam e Code : LX C Recor dID : SO1920081926 4 Pac e 2 Sectio n J V - Commen t (cont'd ) Primar y /Vre a 

## "ReT

Wor d Opink m

Cod e Commen t

Tex t 

### 61 7 MODE .

05-15-200 8 - A N AIRCRAI T ENGINE S AN D SYSTEM S OPERATIO N TES T WA S COMPLETE D B Y US A 30 0 PERSONNEL . SPOILER S OPERATIONA LTES T WA S COMPLETE D WIT H SATISFACTOR Y RESULT . FO ROTHE RTHA N A FE WMINO RCORRECIIO N ITEM S AN D TOUC H PAINTIN G(NON EO F WHIC H WA S PERI-ORME D NEA RTH ELEF T WIN GSPOILER S N O 3 AN D 5) . N O O I HE R MAINTENANC EWA S DOCUMENTE D A S BEIN GPERFORME D B Y AA RDURIN G05-1 5 AN D 05-17-2008 . O N 05-15-200 8 -TH EAIRCRAI T WA S PARKE D AN D RELF:ASE D T O TH ECUSTOMER . 05-17-2008 , TH EUSA300 0 FLIGH T CRE WAN D MAINTENANC EPERSONNE LDI D A PREFLIG H r , (A S PAR T O FTH EFLIGH T PREFUOH T CHECKLIST) , THE Y NOTE D TH ELEF T WIN GSPOILER S N O 3 AN D 5 WER EINOPERATIY EAN D TH ERIGH T WIN GN O 3 AN D 5 SPOILER S IX)CKED . KNOWIN GTH EEXISTIN GMALFUNCTION . TH EFLIGH T CRE WELECTE D T O TAK ETH EAIRCRAF T AN D FLE WTH EAIRCRAF f FO ROVE RTHRE EHOURS . UPO N IJVNDIN GAFFE RFLYIN GFO ROVE RTHRE EHOURS . AA RPERSONNE LINSPEC T E D TH E LEF T WIN GSPOILER S AN D DETERMINE D THA T TH ELEF r WIN GN O 3 AN D 5 SPOILER S WER EIN TH EMAINTENANC EPOSITION . TH EINVESTKJATIO NDI D NO T REVEALE D WHEN . WHO . WH Y O RHO WWER ETH ESPOILER S POSITIONE D T O TH EMAINTENANC EMODE . DU ET O TH ELAC K

O FDOCUMENTATIO N REGARDIN GWHEN . WHO . WH Y AN D HO WWER ETH E SPOILER S POSIIIONE D I N TH EMAINTENANC EMODE , I T I S NO T POSSIBL EFO RTHI S INSPECTO RT O BLAM EANYON EFO RTH EIMPROPE RPOSITIONIN GO FTH ESPOILERS . 07-01-0 8 - A LETTE RO FN O ACTIO N WA S ISSUE D T O AA RAN D TH ECAS ECLOSED .