| 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. A2 to 21L has alot of rocks. North east end of 21L/A2/26 should be swept. | |
| Rubber Deposits | | Unsat | Parrallels have large amounts of rubber deposits | |
| Ponding/Edge Dams | Sat | Sat | | |
| 2. Safety Areas | Ruts/Humps/Erosion | | Unsat | Erosion around retention basin | |
| 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. | |
| Hold Lines/Signs | Unsat | Unsat | Multiple hold short lines. Some need repainting and some need deleting. | |
| rangible/Sign Damage | Sat | Sat | | |
| 4. Lighting | Obscured/Dirty/Faded | Unsat | Unsat | Vegetation is obscuring lights. Also gravel is in light sockets | |
| Damaged/Missing | Unsat | Unsat | Several lights are damaged and missing at Zulu on approach end of17 and on approach end of 26 | |
| 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, | |
| 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 | Sat | Sat | | |
| Animals | Unsat | Unsat | Several rabbits running around | |
| | | | | |