| 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 | | |
| Drainage/Construction | Sat | Sat | A= Const on F1 east of H2 Low Lit Barriers are in place and most of them NOT blinking on the east and west ends. (east end 10 barriers only 3 are blinking | |
| Objects/Frangible bases | | Sat | | |
| 3. Markings & Signs | Visible/Standard | Sat | Unsat | A= Paint markings are faded and spaces between taxi lines in areas. Some of the markings need reflective beads added to them. Vegetation getting pretty big just past the pavement in many areas. The taxiway lines and edge lines need painting with reflective beads. There is some new paint in the A1 and A2 area's and some Hold Short markings that are not finished yet. One directional sign with NO direction arrow | |
| Hold Lines/Signs | Sat | Unsat | A= The taxiway lines and edge lines need painting with reflective beads. No SPHS and enhanced centerlines at Kilo and Lima. The Hold Short Line on Z3 is Missing | |
| rangible/Sign Damage | Sat | Sat | | |
| 4. Lighting | Obscured/Dirty/Faded | Sat | Unsat | A= There is vegetation obscuring lights and signs. There is vegetation growing in cracks in the pavement on Rwys and Txwys | |
| Damaged/Missing | Sat | Unsat | A= One Taxiway Light at the DCC is missing. Also on Rwy 8/26 has two Rwy lights that are Missing. Rwy 17/35 has Rwy Lights Missing. Taxiway Light Missing and One In-Op going to the Quimby Ramp. Txwy light on H1/H2 is missing | |
| Inoperative | Sat | Sat | | |
| Adjustment | Sat | Sat | | |
| 5.Navigation Aids | Rotating Beacon | Sat | Sat | | |
| Wind Indicators | Sat | Sat | | |
| 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 | | |
| | | | | |