A001. Issuance and Applicability HQ Control: 01/31/2012 HQ Revision: 05d a. These operations specifications are issued to, a Repair Station located in the United States, pursuant to 14 CFR Part 145, 145.53. The repair station certificate holder shall conduct operations in accordance with 14 CFR Part 145 and these operations specifications. The certificate holder s address: Fixed Location: 228 Aviation Avenue South, Mailing Address: 228 Aviation Avenue South, b. The holder of these operations specifications is the holder of certificate number IGXR989E and shall hereafter be referred to as the "certificate holder". c. These operations specifications are issued as part of this repair station certificate and are in effect as of the date approval is effective. This certificate and these operations specifications shall remain in effect until the certificate for a repair station that is located in the United States is surrendered, suspended, or revoked. d. U./EC Aviation Safety Agreement Repair Station/Maintenance Organization Approvals not authorized. e. The certificate holder is authorized to conduct the operations described in subparagraph a under the following other business names: Heritage Maintenance Services Delegated authorities: None Print Date: 4/17/2012 A001-1
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 04/17/2012 Amendment Number: 9 5. I hereby accept and receive the in this paragraph. Berry, Vernon Lee, Chief Inspector Date: 04/17/2012 Print Date: 4/17/2012 A001-2
A002. Definitions and Abbreviations HQ Control: 01/12/2012 HQ Revision: 05b Unless otherwise defined in these operations specifications, all words, phrases, definitions, and abbreviations have identical meanings to those used in 14 CFR and 49 U.C., as cited in Public Law 103-272, as amended. Additionally, the definitions listed below are applicable to operations conducted in accordance with these operations specifications. BASA Certificate Holder CFR Class rating EASA EASA Accountable Manager Exemption FAA Accountable Manager Geographic Authorization The Bilateral Aviation Safety Agreement (BASA) is an executive agreement concluded between the United States and a foreign country for the purpose of promoting aviation safety; also known as an Agreement for the Promotion of Aviation Safety. In these operations specifications, the term "certificate holder" means the holder of the repair station certificate described in these operations specifications in Part A paragraph A001 and any of its officers, employees, or agents used in the conduct of operations under this certificate. Code of Federal Regulations As used with respect to the certification, ratings, privileges, and limitation of aircraft within a category having similar operating characteristics. European Aviation Safety Agency The manager who has corporate authority for ensuring that all maintenance required by the customer can be financed and carried out to the standard required by the EASA full-member Authority. An authorization that permits an alternate means of compliance with a specific CFR. The exemption must meet the procedural requirements of 14 CFR Part 11. A person designated by the certificated repair station who is responsible for and has authority over all repair station operations that are conducted under 14 CFR Part 145, including ensuring that the repair station s personnel follow the regulations and serving as the primary contact with the FAA. An approval provided to a repair station located outside the United States to perform maintenance support under contract for a U. air carrier (or an operator of U.- registered aircraft under 14 CFR Part 129) at a location other than the repair station facility. A geographic authorization is issued by the FAA to respond to a U. air carrier's or Part 129 foreign operator's need for maintenance at a station where the frequency and scope of that maintenance does not Print Date: 4/17/2012 A002-1
warrant permanently staffing and equipping the station for its accomplishment. Limited Rating Limited Ratings - Specialized Services Line Maintenance MAG Maintenance U./EC Aviation Safety Agreement, Annex 2, Maintenance MIP MOE Preventive Maintenance QCM Repair Station located in the United States Repair Station located outside the United States RSM A rating issued to repair stations for the performance of maintenance on particular makes and models of airframes, powerplants, propellers, radios, instruments, accessories, and/or parts. Rating issued for a special maintenance function when the function is performed in accordance with a specification approved by the Administrator. Any unscheduled maintenance resulting from unforeseen events, or scheduled checks where certain servicing and/or inspections do not require specialized training, equipment, or facilities. The Maintenance Annex Guidance (MAG) defines the process that the FAA and EASA undertake in the inspection, findings of compliance certification, and monitoring of repair stations, as well as their joint cooperation in quality assurance and standardization activities in support of the Agreement, Annex 2, Maintenance. The inspection, overhaul, repair, preservation, and replacement of parts, but excludes preventive maintenance. Annex 2 covers the reciprocal acceptance of findings of compliance, approvals, documentation and technical assistance regarding approvals and the monitoring of repair stations/maintenance organizations. Maintenance Implementation Procedures (MIP) are procedures for implementing the provisions of a BASA that apply to maintenance. A maintenance organization exposition (MOE) pertains to EASA member countries that use an MOE in place of a Repair Station Manual (RSM) and a Quality Control Manual (QCM). As defined in 14 CFR part 1 and part 43 appendix A, subparagraph (c). Quality Control Manual A certificated repair station located in the United States. A certificated repair station located outside of the United States. Repair Station Manual Print Date: 4/17/2012 A002-2
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 04/17/2012 Amendment Number: 5 5. I hereby accept and receive the in this paragraph. Berry, Vernon Lee, Chief Inspector Date: 04/17/2012 Print Date: 4/17/2012 A002-3
A003. Ratings and Limitations HQ Control: 01/30/2004 HQ Revision: 010 The Certificate Holder is authorized the following Ratings and/or Limitations: Class Ratings Airframe Class 1: Composite Construction of Small Aircraft Airframe Class 3: All-Metal Construction of Small Aircraft Radio Class 1: Communications Equipment Radio Class 2: Navigational Equipment Limited Ratings Rating Manufacturer Make/Model Limitations Airframe Cessna Citation II, Model 550, 560, 560XL, 560XLS, 560XLS+ & Sovereign 680. Maintenance, Repair and Inspection in accordance with the Manufacturer's Manuals and FAA Approved Air Carrier Maintenance Programs Bombardier DHC-8 100 thru 400 Series Line Maintenance as authorized in OpSpec D107, all work to be accomplished in accordance with Air Carrier's Maintenance Program and Heritage RSM. Bombardier Challenger CL-600-2B16 (604), Global Express/XRS/5000 BD- 700. Maintenance, Repair and Inspection in accordance with the Manufacturer's Manuals and FAA Approved Air Carrier Maintenance Programs Bombardier CL600 - CRJ200-900 Series Line Maintenance as authorized in OpSpec D107, all work to be accomplished in accordance with Air Carrier's Maintenance Program and Heritage RSM. Gulfstream G200 Maintenance, Repair and Inspection in accordance with the Manufacturer's Manuals and FAA Approved Air Carrier Maintenance Programs Embraer ERJ170 / ERJ190 Series Line Maintenance as authorized in OpSpec D107, all work to be accomplished in accordance with Air Carrier's Maintenance Program and Heritage RSM. Embraer ERJ145 Series Line Maintenance as authorized in OpSpec D107, all work to be accomplished in accordance with Air Carrier's Maintenance Program and Heritage RSM. Airbus A320 Series Line Maintenance as authorized in OpSpec D107, all work to be Print Date: 5/9/2012 A003-1
Rating Manufacturer Make/Model Limitations PowerPlant Pratt & Whitney Aircraft of Canada P&WC Model PT6A-21, JT15D-4, JT15D-5A, JT15D- 5D, PW306 series, PW 535 series, and PW 545 series. accomplished in accordance with Air Carrier's Maintenance Program and Heritage RSM. Limited to general engine maintenance in accordance with the manufacturer's manuals. Excludes hot section inspections, overhaul and seperation of any major sections or rotating components. General Electric GE Model CF34-3B Limited to general engine maintenance in accordance with the manufacturer's manuals. Excludes hot section inspections, overhaul and separation of any major sections or rotating components. Rolls Royce BR-710 Limited to general engine maintenance in accordance with the manufacturer's manuals. Excludes hot section inspections, overhaul and separation of any major sections or rotating components Lycoming 235 series, 320 series, 360 series, 540 series Limited to general engine maintenance in accordance with the manufacturer's manuals including component removal and replacement. Excludes major overhaul of powerplant. Continental 200 series, 300 series, 360 series, 470 series, 520 series, 550 series. Limited to general engine maintenance in accordance with the manufacturer's manuals including component removal and replacement. Excludes major overhaul of powerplant. Instruments: Autopilot Bendix/King KFC-150, KFC-200,KFC-250 Limited to troubleshooting, system component removal and replacement, system installation and adjustment of installed systems. Bendix/King KAP-140 S-Tec 40, 50, 60, 60-1, 60-2, 60PSS, 65 S-Tec Collins AP-106 20, 30, 30 ALT, 55,55X, 55SR, 550 ARC 300, 400, 800, ANS-1000 Instruments: Compass Airpath C2200, C2300, C2350, C2400 Radio: King KT-71, KT-76, KT-76A, KT- Print Date: 5/9/2012 A003-2
Rating Manufacturer Make/Model Limitations Transponder Narco ARC Collins 76C, KT-78, KT-78A, KT-79, KXP-750A, KXP-755, KXP- 756, KXP-7500 AT-50, AT-50A, AT-150, AT- 150A RT-359A, RT-459A, RT-859A TDR-90, TDR-621A-6, TDR- 621A-6A,TDR-950 Garmin GTX-327, 328, 330/330D Radio: DME King KN-62, KN-62A, KN-63, KN- 64, KN-65, KN-65A, KNS-80, KDM-705, KDM-706, KDM- 706A Narco DME-190, DME-195, DME- 890 Collins DME-40, TCR-451 Altimeter Certification and Static System Checks Transponder Certification In accordance with FAR 43, Appendix E In accordance with FAR 43, Appendix F Limited Ratings - Specialized Services Rating Specifications Limitations None Authorized. Print Date: 5/9/2012 A003-3
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 05/09/2012 Amendment Number: 12 5. I hereby accept and receive the in this paragraph. Date: 05/09/2012 Print Date: 5/9/2012 A003-4
A004. Summary of Special Authorizations and Limitations HQ Control: 09/23/1998 HQ Revision: 010 a. The certificate holder, in accordance with the reference paragraphs, is authorized to: Reference Paragraphs Conduct operations choosing to have an antidrug and alcohol misuse prevention A449 program. Perform work, excluding continuous operations, at additional locations other than D100 at its primary Fixed Location. Perform line maintenance for cert. holders conducting operations under Parts 121 and 135 and for foreign carriers/persons operating U. registered aircraft in D107 common carriage under Part 129, apart from D100 which authorizes that work away from station. b. The certificate holder is not authorized and shall not: Use Exemptions. Use an approved electronic recordkeeping system, electronic/digital signature, and/or electronic media. Perform maintenance with NAA ratings where the scope of work is authorized by a BASA/MIP. Perform work, including continuous operations, at additional locations other than at its primary fixed location. Perform maintenance in accordance with foreign repair station geographic authorizations. Reference Paragraphs A005 A025 A060 A101 B050 Print Date: 1/23/2012 A004-1
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 01/23/2012 Amendment Number: 7 5. I hereby accept and receive the in this paragraph. Date: 01/23/2012 Print Date: 1/23/2012 A004-2
A007. Designated Persons HQ Control: 12/19/2006 HQ Revision: 030 a. The personnel listed in the following table are designated to officially apply for and receive operations specifications for the certificate holder indicated below. Chief Inspector Table 1 Designated Persons to Apply for and Receive Authorizations Title Name Parts Authorized Thibault, Charles Oscar A,D FAA Accountable Manager, 145 / Director of Maintenance, 145 Jean, Lucas Aaron A,D b. The following personnel listed in Table 2 are designated by the certificate holder to receive Information for Operators (INFO) messages for the certificate holder as indicated below. A receipt for the information by an operator or person is not required. Table 2 Designated to Receive INFO Messages Name Email Address Telephone No. Type of Information to Receive Thibault, Charles charliet@flyheritage.com 8028633626 ALL Jean, Lucas luke.jean@flyheritage.com 8028633626 ALL Print Date: 6/25/2012 A007-1
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 06/23/2012 Amendment Number: 11 5. I hereby accept and receive the in this paragraph. Jean, Lucas Aaron, Director of Maintenance, 145 Date: 06/23/2012 Print Date: 6/25/2012 A007-2
A449. Antidrug and Alcohol Misuse Prevention Program HQ Control: 07/17/2009 HQ Revision: 00a a. The Part 145 repair station certificate holder has elected to implement an Antidrug and Alcohol Misuse Prevention Program, because the certificate holder performs safety-sensitive functions for a 14 CFR Part 121, and 135 certificate holder and/or for a 14 CFR Part 91 operator conducting operations under Section 91.147. b. The certificate holder certifies that it will comply with the requirements of 14 CFR Part 120 and 49 CFR Part 40 for its Antidrug and Alcohol Misuse Prevention Program. c. Antidrug and Alcohol Misuse Prevention Program records are maintained and available for inspection by the FAA s Drug Abatement Compliance and Enforcement Inspectors at the location listed in Table 1 below: d. Limitations and Provisions. Telephone Number: A3 (802) 863-3626 Address: 265 Aviation Avenue Address: City: South State: VT Zip code: 05403 The certificate holder has fewer than 50 safety-sensitive employees. Table 1 Location & Telephone of Antidrug and Alcohol Misuse Prevention Program Records: (1) Antidrug and Alcohol Misuse Prevention Program inspections and enforcement activity will be conducted by the Drug Abatement Division. Questions regarding these programs should be directed to the Drug Abatement Division. (2) The certificate holder is responsible for updating this operations specification when any of the following changes occur: (a) Location or phone number where the Antidrug and Alcohol Misuse Prevention Program Records are kept. (b) If the certificate holder s number of safety-sensitive employees goes to 50 and above, or falls below 50 safety-sensitive employees. (3) The certificate holder with 50 or more employees performing a safety-sensitive function on January 1 of the calendar year must submit an annual report to the Drug Abatement Division of the FAA. (4) The certificate holder with fewer than 50 employees performing a safety-sensitive function on January 1 of any calendar year must submit an annual report upon request of the Administrator, as specified in the regulations. Print Date: 9/29/2010 A449-1
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 09/29/2010 Amendment Number: 3 5. I hereby accept and receive the in this paragraph. Wise, Mark Allen, V. P. Maint. Date: 09/29/2010 Print Date: 9/29/2010 A449-2
D100. Work to be Performed at a Place Other Than the Repair Station Fixed Location(s) HQ Control: 11/16/2004 HQ Revision: 050 a. The certificate holder may perform work at a place other than its Fixed Location (as listed in paragraph A001, and paragraph A101 if issued, of these operations specifications) provided it has the facilities, material, equipment and technical personnel to perform the work authorized in the following table. Work Authorized Table 1 Repair Stations Manual References Maintenance at a location other than the repair Section 6: Away from base station is limited to work for which the repair station is maintenance. Page 1 rated Quality Control Manual References n/a b. The certificate holder may not perform continuous operation at a facility other than the station s Fixed Location listed in paragraph A001, and paragraph A101 if issued. c. Line Stations. Privileges of a line station, as set forth by the EASA certificate and scope of work and located within the country where the main facility is domiciled are listed in Table 1 are authorized. d. Work may be due to a special circumstance or on a recurring basis. If on a recurring basis, the repair station must have procedures in its manual. Print Date: 9/29/2010 D100-1
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 09/29/2010 Amendment Number: 4 5. I hereby accept and receive the in this paragraph. Wise, Mark Allen, V. P. Maint. Date: 09/29/2010 Print Date: 9/29/2010 D100-2
D107. Line Maintenance Authorization HQ Control: 01/12/2012 HQ Revision: 040 a. The certificate holder is authorized to perform line maintenance functions that apply only to the certificate holders conducting air carrier operations under 14 CFR Parts 121 and 135 and for foreign air carriers or foreign persons operating a U.-registered aircraft in common carriage under 14 CFR Part 129 and listed in Table 1. b. Line maintenance may be performed for the listed air carriers at the following location(s) listed in Table 1, provided the certificate holder has the facilities, equipment, trained personnel, and technical data to perform such line maintenance. Name of Air Carrier Air Carrier Four- Letter Designator Aircraft M/M Table 1 Line Maintenance Authorization ICAO Airport Identifier and Name of Airport GoJet N6WA ERJ-145 KBTV;, GoJet N6WA CL-600 KBTV; Jet Blue YENA A-320 KBTV; Jet Blue YENA ERJ-190 KBTV; Republic R61A ERJ-170 KBTV;, TransStates RAIA ERJ-145 KBTV;, Street, Physical Address Where Line Maintenance is Being Performed City, State or Country Postal Code Line Maintenance Limitation(s) Express Jet /ASA ASOA ERJ-145 KBTV; Print Date: 4/17/2012 D107-1
Name of Air Carrier Express Jet /ASA ASOA CL-600 KBTV; Comair COMA CL-600 KBTV; Pinnacle REXA CL-600 KBTV; Air Wisconsin /US Airways Air Carrier Four- Letter Designator Aircraft M/M ICAO Airport Identifier and Name of Airport A6WA CL-600 KBTV; Colgan NSVA DHC-8 KBTV; Piedmont HNAA DHC-8 KBTV; ASA/Expressjet ASOA CL-600 KBTV; Mesa MASA CL-600 KBTV; Shuttle America UHLA ERJ-170 KBTV; Chautauqua Airlines CHQA ERJ-145 KBTV; Street Physical Address Where Line Maintenance is Being Performed City State or Country Postal Code Vermont 05430 Line Maintenance Limitation(s) c. Other Limitations and Provisions. (1) This Line Maintenance Authorization does not constitute a rating. The certificate holder must be appropriately rated for the type of Print Date: 4/17/2012 D107-2
work performed under a limited rating or class rating to perform inspections and minor maintenance associated with this Line Maintenance Authorization. (2) All applicable authorizations and exemptions authorized for the certificate holder apply at the locations listed in Table 1. (3) The certificate holder may perform continuous line maintenance operations at the facilities listed in Table 1. Work away from any line maintenance facility listed in Table 1 is not authorized. (4) The certificate holder must perform the line maintenance authorized by this operations specification in accordance with the applicable sections of the maintenance program and with the manuals of the certificate holders listed in Table 1 for which the work is being conducted under Part 145 145.205 (d). (5) Repair stations located outside the United States must show a need to maintain U. registered aircraft. The line maintenance authorization is limited to only those facilities within the geographic boundary of the country where the certificated repair station is located. (6) Repair stations located outside the United States and covered by the U./EC Safety Agreement, Annex 2, Maintenance. Repair stations located in participating EC Member States must show a need to maintain U. registered aircraft and operate under the terms and conditions of the U./EC Safety Agreement, Annex 2. The line station must be under the surveillance of an aviation authority (AA) listed in Annex 2 and hold an EASA line station approval. This authorization is limited to only those facilities located within the EC Member States. Print Date: 4/17/2012 D107-3
1. Issued by the. 2. Support information reference: 3. These are approved by direction of the Administrator. 4. Date Approval is effective: 04/17/2012 Amendment Number: 1 5. I hereby accept and receive the in this paragraph. Berry, Vernon Lee, Chief Inspector Date: 04/17/2012 Print Date: 4/17/2012 D107-4