| 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 | | |
| 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 | Vegitation is covering many lights | |
| 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 | 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 | Sat | Sat | | |
| REIL/VASI systems | Sat | Sat | | |
| Obstruction Lights | Unsat | Unsat | Needed at 17 | |
| 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 | | |
| | | | | |