| 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 | Sat | Sat | |  |
| Rubber Deposits |  | Sat | |  |
| Ponding/Edge Dams | Sat | Sat | |  |
| 2. Safety Areas | Ruts/Humps/Erosion |  | Sat | 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. |  |
| rangible/Sign Damage | Sat | Sat | |  |
| 4. Lighting | Obscured/Dirty/Faded | Unsat | Unsat | Vegitation is obscuring 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 | Sat | Sat | |  |
| 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 |  | Sat | |  |
| 10. Wildlife Hazards | Birds | Sat | Sat | |  |
| Animals | Sat | Sat | |  |
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