| 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 | A= Picked up FOD on Zulu/Z2 | |
| Rubber Deposits | | Unsat | Rubber on Rwy 26 still needs removal | |
| 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 | Sat | Unsat | B: 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 | |
| Hold Lines/Signs | Sat | Unsat | B: The taxiway lines and edge lines need painting with reflective beads.No SPHS and enhanced centerlines at Kilo and Lima. MANY Signs NOT Lit or Fully Lit. The Hold Line on Z3 is Missing | |
| rangible/Sign Damage | Sat | Sat | | |
| 4. Lighting | Obscured/Dirty/Faded | Sat | Sat | | |
| Damaged/Missing | Sat | Sat | | |
| Inoperative | Sat | Sat | A= 21R/3L sign on 17 east side and 21L/3R on 35 both are not lit | |
| 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 | A= 3 Dove's | |
| Animals | Sat | Sat | A= 4 Rabbits | |
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