| 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 | Vegitation growing in cracks of Rwys and taxiways/ P/U FOD on RWYS |  |
| Rubber Deposits |  | Sat | |  |
| Ponding/Edge Dams | Sat | Sat | |  |
| 2. Safety Areas | Ruts/Humps/Erosion |  | Unsat | Erosion at 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 | Run up area near APCH End of RWY 17 Taxiway lights obscured/dirty, RWY Sign 21L obscured when on A2 Westbound. Taxiway lights have vegitation growing in front of them |  |
| Damaged/Missing | Unsat | Unsat | No lights on Kilo. Z1 and PHI spur has missing and damaged lights. Cover missing on light West side of the APCH End of Rwy 17, East side of APCH end of 35 and the North side APCH end of 26. Zulu has missing taxi light |  |
| Inoperative | Unsat | Unsat | Many Taxiway lights out on A2, Zulu, Lima and PHI spur. Z1, Z2, Z3 and Z North of RWY 8/26 are completely out. GA Sign #1 and #6 and #7 In-Op. The Customs and GA signs at APCH End of RWY 17 In-Op The RWY signs at intersecting Rwys are In-Op |  |
| Adjustment | Sat | Sat | |  |
| 5.Navigation Aids | Rotating Beacon | Sat | Sat | |  |
| Wind Indicators | Unsat | Unsat | Two socks lit. Sock at Apprch end of 35 has 3 of the 5 lights OUT lighting up the sock |  |
| 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 for Stop for low flying aircraft |  |
| 10. Wildlife Hazards | Birds | Unsat | Unsat | Many birds this AM |  |
| Animals | Unsat | Unsat | Many rabbits this AM |  |
 |  |  |  |  |  |