| 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 | FOD on Rwys and Taxiways. A2 to 21L has alot of rocks. North east end of 21L/A2/26 should be swept. | |
| Rubber Deposits | | Sat | Parrallels have large amounts of rubber deposits | |
| 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 | Sat | Sat | 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 | Sat | Sat | 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 | Sat | Sat | Vegitation is obscuring lights, gravel in below ground lights | |
| Damaged/Missing | Sat | Sat | 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 | 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 | 2 wind socks lit this morning | |
| REIL/VASI systems | Sat | Sat | | |
| Obstruction Lights | Sat | Sat | Missing on 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 | Very few brids out this morning | |
| Animals | Sat | Sat | No rabbits out this morning | |
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