| Facility | Conditions | Time A | Time B | Remarks / Wk Order # |  |
| 1. Pavement Areas | Pavement Lip over 3" | | Sat | | |
| Hole 5" diam. x 3" deep | | Sat | | |
| Cracks/Spalling/Bumps | | Sat | | |
| Fod/Gravel/Debris | Unsat | Unsat | FOD on Rwys and Taxiways. (Picked up rocks) A2 to 21L needs to be swept. Also a section on Rwy 26/08 just west of Rwy 21L and the run up area near Rwy 17. Zulu needs to be swept also | |
| Rubber Deposits | | Sat | | |
| Ponding/Edge Dams | Sat | Sat | | |
| 2. Safety Areas | Ruts/Humps/Erosion | | Unsat | Erosion around the retention basins | |
| Drainage/Construction | Sat | Sat | | |
| Objects/Frangible bases | | Sat | | |
| 3. Markings & Signs | Visible/Standard | Unsat | Unsat | Many Lines need to be painted and have reflective beads added. Centerline on Rwy 08/26 needs painted. Two taxiway lines on A2 near Rwy 17 | |
| Hold Lines/Signs | Unsat | Unsat | Multiple hold short lines at A2 and A1 and Zulu correct ones need glass beads and wrong ones need to be removed properly. No sign for Z1 on Zulu. Exiting taxiway signs from Rwy 08/26 are incorrect. Two RWY signs at Z3 (midfield) | |
| rangible/Sign Damage | Sat | Sat | | |
| 4. Lighting | Obscured/Dirty/Faded | Unsat | Unsat | Vegitation is obscuring lights, gravel in below ground lights | |
| Damaged/Missing | Unsat | Unsat | No lights on Kilo. Z1 and PHI spur has missing and damaged lights. At Apprch end of Rwy 35 there are 7 broken light covers (3 on the east side and 4 on the west side) At Apprch end of Rwy 17 there are 4 broken light covers (3 on the west side and 1 on the east side) At Apprch end of Rwy 26 there are 7 broken light covers (4 on the South side and 3 on the North side. At Apprch end of Rwy 08 one broken light cover ( north side 2nd from the end) Zulu has missing taxi light | |
| Inoperative | Unsat | Unsat | PHI spur. Z1, Z2, Z3 and Z North of RWY 8/26 are completely out. All but one GA signs are In-Op. The Customs and GA signs at APCH End of RWY 17 In-Op The RWY signs at intersecting Rwys are In-Op. (for the GA signs the only one lit is Z/Z2 on the south side of Z2 which is our #4) | |
| Adjustment | Sat | Sat | | |
| 5.Navigation Aids | Rotating Beacon | Sat | Sat | | |
| Wind Indicators | Unsat | Unsat | Only one sock lit, the one at Apprch end of 35 the lights lighting up the sock only 2 are working out of 5 | |
| REIL/VASI systems | Sat | Sat | | |
| Obstruction Lights | Sat | Sat | | |
| 7. Fueling Operations | Fencing/Gates/Signs | | Sat | | |
| Fuel Marking/Labeling | | Sat | | |
| Fire Extinguishers | | Sat | | |
| Ground Clips | | Sat | | |
| Fuel Leaks | | Sat | | |
| Vegetation | | Sat | | |
| 8. ARFF | Equipment/Crew Avail | Sat | Sat | | |
| Communications/Alarm | Sat | Sat | | |
| 9. Public Protection | Fencing/Gates | Sat | Sat | | |
| Signs | | Unsat | Sign missing on perimeter road at Apprch end of Rwy 17 that read Stop for low flying aircraft | |
| 10. Wildlife Hazards | Birds | Unsat | Unsat | Alot of birds out this AM | |
| Animals | Unsat | Unsat | Alot of rabbits out this AM | |
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