| Facility | Conditions | Time B | Remarks / Wk Order # |  |
| 1. Pavement Areas | Pavement Lip over 3" | Good | | |
| Hole 5" diam. x 3" deep | Good | | |
| Cracks/Spalling/Bumps | Good | | |
| Fod/Gravel/Debris | Bad | Picked up LOTS of debris on Rwy 17/35 and 08/26 and also on Zulu and A2. Runways and taxiways need to be swept | |
| Rubber Deposits | Good | | |
| Ponding/Edge Dams | Good | A little bit of standing water (not much) | |
| 2. Safety Areas | Ruts/Humps/Erosion | Bad | Erosion at the retention basisns | |
| Drainage/Construction | Good | | |
| Objects/Frangible bases | Good | | |
| 3. Markings & Signs | Visible/Standard | Bad | 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 | Bad | 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 | Good | | |
| 4. Lighting | Obscured/Dirty/Faded | Bad | Run up area near APCH End of RWY 17 Taxiway lights obscured/dirty, Taxiway lights have vegitation growing in front of them | |
| Damaged/Missing | Bad | No lights on Kilo. Z1 and PHI spur has missing and damaged lights. At Apprch end of Rwy 35 there are 5 broken light covers (3 on the east side and 2 on the west side) At Apprch end of Rwy 17 there is one broken light cover. At Apprch end of Rwy 26 there are 5 broken light covers (2 on the South side and 3 on the North side. Zulu has missing taxi light | |
| Inoperative | Bad | 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 | Good | | |
| 5.Navigation Aids | Rotating Beacon | Good | | |
| Wind Indicators | Bad | Two are lit this AM, and that one at Apprch end of Rwy 35 has only two lights out of the 5 that light it up are working | |
| REIL/VASI systems | Good | | |
| Obstruction Lights | Good | | |
| 7. Fueling Operations | Fencing/Gates/Signs | Good | | |
| Fuel Marking/Labeling | Good | | |
| Fire Extinguishers | Good | | |
| Ground Clips | Good | | |
| Fuel Leaks | Good | | |
| Vegetation | Good | | |
| 8. ARFF | Equipment/Crew Avail | | | |
| Communications/Alarm | | | |
| 9. Public Protection | Fencing/Gates | Bad | Construction fence down at the YPC Myself and Juan stayed at the open area. | |
| Signs | Bad | Sign missing on perimeter road at Apprch end of Rwy 17 that read Stop for low flying aircraft | |
| 10. Wildlife Hazards | Birds | Bad | A few birds at this Inspection | |
| Animals | Bad | Alot of rabbits at this Inspection | |
| 11. Snow & Ice | Surface Conditions | Good | | |
| Snowbank Clearance | Good | | |
| Lights & Signs Obscurred | Good | | |
| Fire Access | Good | | |
| Rubber Deposits | Good | | |
| Ponding/Edge Dams | Good | | |
| 12. Construction | Barricades / Lights | Bad | Fence down at the YPC (area was manned until fence put back up) | |
| Equipment Parking | Good | | |
| Cranes | Good | | |
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