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1 UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION ~ir ~gtncp ~trtificatt Jf/~ DLAY225D (LHT) WEG BEIM JAGER HAMBURG 63, GERMANY ~~ddeä~~y/;dl~ audde~~de!f~~~ ~~de~~~~~. omded- ~~~~~REPAIRSTATION audde~~ LIMITED AIRFRAME (December 1, 2009) LIMITED POWERPLANT(January 26, 1999) LIMITED RADIO (January 26, 1999) LIMITED INSTRUMENTS (January 26, 1999) LIMITED ACCESSORIES (January 26, 1999) LIMITED EMERGENCY EQUIPMENT (January 26, 1999) LIMITED NON-DESTRUCTIVE INSPECTION & TESTING (January 26, 1999) NOVEMBER 5, 1962 t!tb~ fl:ertifitate ilf ROt t!tramtfera1jle, AND ANY MAJOR CHANGE IN THE BASIC FACILITIES, OR IN THE LOCATION THEREOF, SHALL BE IMMEDIATEL V REPORTED TO THE APPROPRIATE REGIONAL OFFICE OF THE FEDERAL AVIATION ADMINISTRATION, H,o 5 'H' 5 I"' 5 I 1 I I I (' 2 5, f ]J t! FAA Form (1-67) SUPERSEDES FAA FORM 390. Electronlc Forms (PDF)

2 Table ofcontents PartA 00 1 Issuance and Applicability 002 Defmitions and Abbreviations 003 Ratings and Limitations 004 Summary of Special Authorizations and Limitations 007 Designated Persons Electronic/Digital Recordkeeping System, E1ectronic/Digital Signature, and Electronic Media European Aviation Safety Authority Ratings for Repair Stations Located Outside the United States 101 Additional Fixed Locations HQCONTROL DATE 01/31/ /12/ /30/ /23/ /19/ / /16/ /16/2004 EFFECTIVE AMENDMENT DATE NUMBER 10/29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ Part A-1 Certificate No.: DLA Y225D

3 AOOl Issuance and Applicability HQ Control: 01/31/2012 HQ Revision: 05d a. These operations specifications are issued to, a Repair Station, located outside the United States, pursuant to 14 CFR Part 145, The repair station certificate holdershall conduct Operations in accordance with 14 CFR Part 145 and these operations specifications. The certificate holder's add.ress: Fixed Location: Weg Beim J ager 193 Hamburg, Harnburg Germany Mailing Address: P.O. Box HAMTQ31 Hamburg, Hamburg, Germany b. The holder of these operations specifications is the holder of certificate number DLA Y225D and shall herea:fter be referred to as the "certificate holder". c. Theseoperations specifications are issued as partoftbis 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 expiration date on the issued certificate for a repair station that is located outside the United States unless previously surrendered, suspended, or revoked. d. The repair station specified on these operations specifications and located within the EC performs maintenance and/or alteration of aircraft and/or aeronautical products to be installed on U.S.-registered aircraft under the terms and conditions ofthe U.S./EC Safety Agreement, Annex 2, Maintenance, between the F AA and the EC. e. The certificate holder is authorized to use only the business name which appears on the certificate to conduct the operations described in subparagraph a. Delegated authorities: None A001-1 Certificate No.: DLAY225D

4 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction ofthe Administrator. 0 Digitally signed by PhiHip K.athman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 14 DATE: :41:25-05:00 3. I hereby accept and receive the in this paragraph. J..!). ~J2..t-v.. ~ Z'tl tu' 2Q 11.. Luehmann, Werner, Manager Regulatory Compliance & Authorities Liaison Date LUFTHANSA 1ECHNIK AOOl-2 Certificate No.: DLAY225D

5 of Transportalion A002. Defmitions and Abbreviations HQ Control: 01/12/2012 HQ Revision: 05b Unless otherwise defmed in these operations specifications, all words, phrases, definitions, and abbreviations have identical meanings to those used in 14 CFR and 49 U.S.C., as cited in Public Law , as amended. Additionally, the defmitions listed below are applicable to Operations conducted in accordance with these operations specifications. BASA Certificate Holder CFR Class ratlog EASA EASA Accountable Manager Exemption F AA Accountable Manager Geographie 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 AOOl and any ofits officers, employees, or agents used in the conduct of operations under this certificate. Code offederal Regulations As used with respect to the certification, ratings, privileges, and Iimitation of aircraft within a category having similar operating characteristics. European A viation 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 altemate 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 F AA. An approval provided to a repair station located outside the United States to perform maintenance support under contract for a U.S. air carrier (or an operator ofu.s.- 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.S. 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 LUFTIIANSA TECHNIK A002-1 Certificate No.: DLAY225D

6 warrant permanently staffmg and equipping the station for its accomplishment. Limited Rating Limited Ratings - Specialized Services Line Maintenance MAG Maintenance U.S./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 F AA and EASA undertake in the inspection, fmdings 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 fmdings 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 A002-2 Certificate No.: DLAY225D

7 of Transportalion 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction ofthe Administrator. Digitally signed by PhiHip K.athman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 10 DATE: :41:27-05:00 3. I hereby accept and receive the in this paragraph. Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date A002-3 Certificate No.: DLA Y225D

8 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 Limited Ratings Rating Manufacturer MakelModel Limitations See Paragraph A060 for EASA Ratings EASA Certificate Number DE Dated: Sep 12, 2012 Limited Ratings - Specialized Services Rating None Specifications Limitations 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction of the Administrator. Digitally signed by PhiHip Kathman, Principal Maintenance lnspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 17 DATE: :41:28-05:00 Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date A003-1 Certificate No.: DLA Y225D

9 of Transportalion 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: Use an approved electronic recordkeeping system, electronic/digital signature, andlor electronic media Reference Paragraphs A025 Perform maintenance with NAA ratings where the scope of work is authorized A0 6 0 by a BASAJMIP. Perform work, including continuous operations, at additionallocations other than A 101 at its primary ftxed location. Perform maintenance in accordance with foreign repair station geographic authorizations. B050 Pe~o~ work, ~xcluding ~ontinuous Operations, at additionallocations other than D 1 00 at 1ts pnmary F1xed Locatwn. Perform line maintenance for cert. holders conducting operations under Parts 121 and 135 and for foreign carriers/persons operating U.S. registered aircraft in 0107 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. Reference Paragraphs A005 Conduct operations choosing to have an antidrug and alcohol misuse prevention A 449 pro gram. A004-1 Certificate No.: DLAY225D

10 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction ofthe Administrator. d9!!~&. Digitally signed by Phillip Kathman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 13 DATE: :39:13-05:00 3. I hereby accept and receive the in this paragraph. Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date A004-2 Certificate No.: DLAY225D

11 of Transportalion A007 Designated Persous HQ Control: 12/19/2006 HQ Revision: 030 a. The personnellisted in the following table are designated to officially apply for and receive Operations specifications for the certificate holder indicated below. Table 1 - Designated Persous to Apply for and Receive Authorizations Title Name Parts Authorized Director Authorities & Management System Hoffmann, Axel A,B,D FAA Accountable Manager, 145 Stueger, Thomas A,B,D Manager Regulatory Compliance & Authorities Liaison Luehmann, Werner A,B,D b. The following personnellisted 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 Address Telephone No. Type of Information to Receive Luehmann, Werner werner.luehmann@lht.dlh.de ALL 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction of the Administrator. Digitally signed by PhiHip Kathman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal..... [2] EFFECTIVEDATE: 10/29/2012, [3] AMENDMENT#: 11 -~ DATE: :41:30-05:00 3. I hereby accept and receive the in this paragraph. A2 ta ~ t:t.a..cev 2 ~ öt: r 2c9rz.. Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date A007-1 Certificate No.: DLA Y225D

12 A025. Electronic/Digital Recordkeeping System, Electronic/Digital Signature, and Electronic Media HQ Control: 11116/2004 HQ Revision: OOa a. The certificate holder is authorized to use an approved electronic/digital recordkeeping system, described and/or referenced in this paragraph (ifnone, enter N/A.) In accordance with the process descriptions as part of the intranet based Quality Management Documentation System IQ MOVE. b. The certificate holder is authorized the use of the following electronic/digital signature procedures (if none, enter ''N/A"). In accordance with the process descriptions as part of the intranet based Quality Management Documentation System IQ MOVE. c. The certificate holder is authorized to use electronic media for the repair station and quality control manuals, if acceptable (if none, enter "NI A"). In accordance with the process descriptions as part of the intranet based Quality Management Documentation System IQ MOVE. 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction of the Administrator. Digitally signed by Phillip Kathman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal., [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 5.~ DATE: :41:31-05:00 3. I hereby accept and receive the in this paragraph. J..J. ~~a~ 2 ß ocr.28t2. Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date LUFTHANSATECHNrnK A025-l Certificate No.: DLA Y225D

13 of Transportalion A060. European Aviation Safety Authority Ratings for Repair HQ Control: 11/16/2004 Stations Located Outside the United States HQ Revision: 010 a. The certificate holder is authorized the following European A viation Safety Authority ratings where the scope of work is authorized by the appropriate NAA form. ( 1) EASA ratings are limited by type and weight of aircraft (2) A rating may be issued for base or line maintenance (3) Rotorsare also listedunder components (C-10) and transmissions (C-11) b. The certificate holder is authorized the following EASA Aircraft Ratingsper the scope ofwork identified on the applicable EASA Form 3: EASA AIRCRAFT RATINGS A-1 Aeroplanes/Airships (above 5700 kg) SCOPE OF WORK AUTHORIZED c. The certificate holder is authorized the following EASA Engine and APU Ratingsper the scope ofwork identified on the applicable EASA Form 3: EASA ENGINE RATINGS SCOPE OF WORK AUTHORIZED B-1 Turbine B-3APU DE d. The certificate holder is authorized the following EASA Ratings for Components other than complete engines or APU per the scope ofwork identified on the applicable EASA Form 3: EASA RATINGS FOR COMPONENTS C-1 Air Cond & Pres C-2 Auto Flight C-3 Comms & Nav C-4 Doors & Hatches C-5 Electrical Power C-6 Equipment C-7 Engine-APU C-8 Flight Controls C-9 Fuel-Airframe C-12 Hydraulic C-13 Instruments C-14 Landing Gear C-15 Oxygen C-16 Propellers C-17 Pneumatic C-18 Proteerion SCOPE OF WORK AUTHORIZED DE DE DE A060-1 Certificate No.: DLAY225D

14 EASA RATINGS FOR COMPONENTS SCOPE OF WORK AUTHORIZED C-19 Windows C-20 Structural e. The certificate holder is authorized the following EASA Ratings for specialized services per the scope ofwork identified on EASA Form 3: EASA RATINGS FOR SPECIALIZED SERVICES SCOPE OF WORK AUTHORIZED D-1 Nondestructive Inspection (NDI) DE The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction ofthe Administrator.!~~ Digitally signed by PhiHip Kathman, Principal Maintenance Inspector (EA33) -=-"""'.. ' [I] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 9 DATE: :41:33-05:00 3. I hereby accept and receive the in this paragraph. N. fit~ J.~ a::r.2c11l Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date A060-2 Certificate No.: DLAY225D

15 A101. Additional Fixed Locations HQ Control: 11/16/2004 HQ Revision: 010 a. The certificate holder may perform work at the following additional fixed location(s) listed in Table 1, provided it has the facilities, material, equipment and technical personnel to perform the work authorized : Table 1 Additional Location Address(es) Address City State Country Postal Code Flughafen Schoenefeld Berlin GERMANY Flughafen Frankfurt Frankfurt Am Main GERMANY Luqa Airport Malta Luqa MALTA LQA05 Rudolf-Diesei-Strasse 10 Alzey GERMANY W orld A viation Park County Clare Shannon IRELAND NaasRoad C.Dublin IRELAND Shannon Airport County Clare, Shannon IRELAND Unit 3, Dawler Park, Kestrel Way Hayes UNITED KINGDOM UB31HP Oude Haachteseteenweg, Bld. 117d Steebokkerzel-Melsbroek BELGIUM 1820 b. This authorizes the certificate holder to use multiple locations to perform its operations under a single certificate. c. This authorization does not constitute a geographic authorization for work performed at another location. d. The certificate holder may perform continuous operations at the facilities listed in Table 1 above. e. Privileges of a line station, as set forth by any EASA line station rating, are authorized at these locations, as applicable. f. All the authorizations and exemptions authorized for the certificate holder apply at these locations, as applicable. A101-1 Certificate No.: DLAY225D

16 of Transportalion 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction of the Administrator. Digitally signed by Phillip K.athman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal ~~ [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 4 DATE: :41:34-05:00 3. I hereby accept and receive the in this paragraph. fj. ~. ~ 2~ GU l~l'l Luehmann, Werner, Manager Regulatory Compliance & Authorities Liaison Date AlOl-2 Certificate No.: DLAY225D

17 Table ofcontents PartB 050 Geographie Authorizations for Repair Stations Located Outside the United States HQ CONTROL EFFECTIVE AMENDMENT DATE DATE NUMBER 02/23/ /29/ Part B-1 Certificate No.: DLAY225D

18 BOSO. Geographie Authorizations for Repair Stations Located HQ Control: 02/23/2010 Outside the United States HQ Revision: 01a The certificate holder is authorized to perform maintenance away from the repair station in accordance with the geographic authorizations listed in Table 1. All work is to be performed in accordance with the customer's approved rnaintenance document and the procedures contained in the repair station manual (RSM) and the quality control manual (QCM). Table 1 Location Customer Aircraft Contract, as Date 14 Maintenance MIM revised CFR Document Part Almaty, United Parcel MD-11F In accordance with the 121 Maintenance Kazakhstan Service approved maintenance Organization Exposition program (MOE) 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction of the Administrator. 0 Digitally signed by Phillip K.athman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 14 DATE: :41:35-05:00 3. I hereby accept and receive the in this paragraph. Luehmann, Werner, Manager Regulatory Compliance & Authorities Liaison Date B050-1 Certificate No.: DLAY225D

19 Table of Contents Part D HQ CONTROL DATE EFFECTIVE DATE AMENDMENT NUMBER Work to be Performed at a Place Other Than the 100 Repair Station Fixed Location(s) 11/16/ /29/ Line Maintenance Authorization 01/12/ /04/ Part D-1 Certificate No.: DLAY225D

20 D100. Work tobe Performed at a Place Other Than the Repair HQ Control: 11/16/2004 Station Fixed Location(s) HQ Revision: 050 a. The certificate holder m.ay perform work at a place other than its Fixed Location (as listed in paragraph AOOl, and paragraph AlOl ifissued, ofthese Operations specifications) provided it has the facilities, material, equipment and technical personnel to perform the work authorized in the following table. Table 1 Work Authorized Repair Stations Manual Quality Control Manual References References Lufthansa Technik Lufthansa Technik Provided it does not exceed Aktiengesellschaft (LHT) F AA Aktiengesellschaft (LHT) F AA the Ratings and Limitations of Supplement to the Mainteance Supplement to the Mainteance paragraph A003 of these Organization Exposition (MOE Part Organization Exposition (MOE Part. 7) Section 6. 7) Section 6. b. The certificate holder may not perform continuous operation at a facility other than the station's Fixed Location listed in paragraph AOOl, and paragraph AlOl 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. DI00-1 Certificate No.: DLAY225D

21 of TransportaUon 1. The Certificate Holder applies for the Operations in this paragraph. 2. These are approved by direction ofthe Administrator. 8 Digitally signed by Phillip Kathman, Principal Maintenance Inspector (EA33) [1] SUPPORT INFO: Renewal [2] EFFECTIVE DATE: 10/29/2012, [3] AMENDMENT #: 9 DATE: :41:37-05:00 3. I hereby accept and receive the in this paragraph. J,J. Luehmann, Wemer, Manager Regulatory Compliance & Authorities Liaison Date DI00-2 Certificate No.: DLA Y225D

22 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.S.-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 Physical Address Where Line Maintenance is Being Performed Line Maintenance Limitation (s) Street City State or Country Postal Code Federal Express FDEA Limited to aircraft listed in A003 UPS IPXA B-767 LFPG; PARIS-CHARLES DE GAULLE EDDM; MUNICH, DE EDDM Munich Germany Maintenance Organization Exposition (MOE) LFPG Paris France Maintenance Organization Exposition (MOE) 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 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. D107-1 Amdt. No: 13 Certificate No.: DLAY225D

23 (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 (d). (5) Repair stations located outside the United States must show a need to maintain U.S. 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.S./EC Safety Agreement, Annex 2, Maintenance. Repair stations located in participating EC Member States must show a need to maintain U.S. registered aircraft and operate under the terms and conditions of the U.S./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. D107-2 Amdt. No: 13 Certificate No.: DLAY225D

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