Yeager Airport (CRW) in Charleston, West Virginia
Information about Operating and Financial Summary, Runways, Icidents

Yeager Airport (CRW)
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Yeager Airport (CRW)

General
Type: Airport, Status: Operational, Acivation Date: 08/01/1947, Runways: 1, Land Area Covered By Airport: 767 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 26575.*A, Location ID: CRW, Region: Eastern, District Office: BKW, Unicom Frequency: 122.950 MHz, Aeronautical sectional chart: Cincinnati, Airport To FSS Phone Number: 703-724-4288, Tie-In FSS: No, Tie-In FSS ID: EKN, Tie-In FSS Name: Elkins, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 947 ft, Elevation determination method: Surveyed, Elevation Source: AVN (2015-11-03), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCI, Boundary ARTCC ID: ZID, Boundary ARTCC Name: Indianapolis, Airspace Determination: Not Analyzed, Certification Type & Date: I B S 05/1973, Federal Agreements: NGYH, NOTAM Service: Yes, NOTAM Facility ID: CRW, Last Inspection Date: 12/02/2015, Inspection Group: FAA airports field personnel, Inspection Method: Federal
Location
State: West Virginia, County: Kanawha, City: Charleston, GPS (Degrees): Lat: 38° 22' 33.344'', Lng: -81° 35' 34.814'', GPS (Seconds): Lat: 38.375929, Lng: -81.593004, GPS determination method: Estimated, Position Source: FAA (2011-02-11), Distance from central business district: 3 mi (E) Find on map
Owner
Central Wva Reg Arpt Auth, 100 Airport Road Suite 175, Charleston, Wv 25311, (304) 344-8033
Manager
Terry Sayre, 100 Airport Road Suite 175, Charleston, Wv 25311, 304-344-8033
Operations
Period: 09/30/2014 - 09/30/2015, Commercial Operations: 1,875, Air Taxi Operations: 19,249, Itinerant Operations: 15,347, Local Operations: 8,517, Military Operations: 6,057
Aircraft
Single Engine Aircraft: 65, Multi Engine Aircraft: 11, Jet Engine Aircraft: 10, Helicopters: 14, Military Aircraft Operational (Including Helicopters): 8
Additional
Fuel Types: 100LLA, Magnetic Variation: 6W (Year 1985), Beacon Color: Clear-green (lighted land airport), Beacon Schedule: Ss-Sr, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: No, Customs Landing Rights: Yes, Military/civil joint use agreement: No, Military Landing Rights: Yes, Non-Commercial Landing Fee: Yes, Transient storage: HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: No, Other services: AMB, CARGO, CHTR, INSTR, RNTL, SALES
Remarks
Airspace Determination: PRIOR TO 1959.

Runway 1

Base End
Base End ID: 05, True Alignment: 47, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: No, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 38° 22' 10.480'', Lng: -81° 36' 06.120'', Physical GPS (Seconds): Lat: 38.369578, Lng: -81.601700, Physical Elevation: 946 ft, Threshold Crossing Height: 60.0 ft, Glide Path Angle: 0.03 °, Displaced GPS (Degrees): Lat: 38° 22' 14.360'', Lng: -81° 36' 00.810'', Displaced GPS (Seconds): Lat: 38.370656, Lng: -81.600225, Elevation At Displaced Threshold: 947 ft, Length At Displaced Threshold: 577 ft, Elevation At Touchdown Zone: 947.1 ft, Visual Glide Slope Indicators: V4L, Runway End Identifier Lights (REIL): Yes, Centerline Lights: Yes, Controlling Object Description: POLE, Object Mark Light: Lighted, FAA FAR Part 77 Category: PIR, Object Clear Slope: 16, Object Height: 223 ft, Object Distance From Runway: 3950.0 ft, Object Offset From Runway: 950R ft, Runway End Gradient: 0.9, Take-Off Run Available: 6,802 ft, Take-Off Distance Available: 6,802 ft, Actual Stop Distance Available: 6,302 ft, Landing Distance Available: 5,724 ft, Position Source: 3RD PARTY SURVEY (07/19/2008), Elevation Source: 3RD PARTY SURVEY (07/19/2008), Displaced Threshold Position Source: FAA (07/18/2008), Displaced Threshold Elevation Source: FAA (07/18/2008), Touchdown Zone Elevation Source: AVN (04/11/2011)
Reciprocal End
Reciprocal End ID: 23, True Alignment: 227, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: No, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 38° 22' 56.210'', Lng: -81° 35' 03.510'', Physical GPS (Seconds): Lat: 38.382281, Lng: -81.584308, Physical Elevation: 894 ft, Threshold Crossing Height: 56.0 ft, Glide Path Angle: 0.03 °, Displaced GPS (Degrees): Lat: 38° 22' 52.843'', Lng: -81° 35' 08.139'', Displaced GPS (Seconds): Lat: 38.381345, Lng: -81.585594, Elevation At Displaced Threshold: 897 ft, Length At Displaced Threshold: 500 ft, Elevation At Touchdown Zone: 931.2 ft, Visual Glide Slope Indicators: V4R, Approach Light System: ALSF1, Centerline Lights: Yes, Controlling Object Description: POLE, Object Mark Light: Lighted, FAA FAR Part 77 Category: PIR, Object Clear Slope: 30, Object Height: 136 ft, Object Distance From Runway: 4300.0 ft, Object Offset From Runway: 100L ft, Runway End Gradient: 0.9, Take-Off Run Available: 6,802 ft, Take-Off Distance Available: 6,802 ft, Actual Stop Distance Available: 6,302 ft, Landing Distance Available: 5,802 ft, Position Source: STATE (02/11/2011), Elevation Source: STATE (02/11/2011), Displaced Threshold Position Source: FAA (04/13/2011), Displaced Threshold Elevation Source: FAA (04/13/2011), Touchdown Zone Elevation Source: AVN (04/11/2011)

2015 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $963,234, Terminal arrival fees, rents, and utilities: $1,322,816, Terminal area apron charges/tiedowns: $179,500, Other passenger aeronautical fees: $134,732, Total: $2,600,282
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $36,446, Landing fees from GA and military: $54,525, FBO revenue - contract or sponsor-operated: $76,200, Cargo and hangar rentals: $163,911, Fuel sales net profit / loss or fuel flowage fees: $25,792, Security reimbursement from Federal Government: $109,500, Other: $212,753, Total: $679,127
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $746,920, Terminal-food and beverage: $73,726, Terminal-retail stores and duty free: $65,317, Terminal-services and other: $119,640, Rental cars-excludes customer facility charges: $1,113,805, Parking and ground transportation: $2,307,873, Other: $152,063, Total: $4,579,344
Operating Expenses
Personnel compensation and benefits: $4,037,167, Communications and utilities: $447,535, Supplies and materials: $801,230, Contractual services: $235,512, Insurance, claims, and settlements: $190,223, Depreciation: $6,889,550, Other: $399,283, Total: $13,000,500
Non-Operating Expenses
Interest expense - restricted and non-restricted: $3,273, Interest expense: $-635,808, Grant receipts: $12,991,529, Passenger Facility Charges: $961,721, Capital Contributions: $26,316, Special items (loss): $-3,908,360, Other: $575,242, Total: $10,013,913
Net Assets
Change in net assets: $4,872,166, Net assets (deficit) at beginning of year: $84,421,726, Net assets (deficit) at end of year: $92,505,120
Capital Expenditures and Construction in Progress
Airfield: $10,084,788, Terminal: $4,083,148, Parking: $33,700, Other: $169,644, Total: $14,371,280
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $20,447,007, Loans and interim financing: $1,081,628, Total: $21,528,635
Externally Restricted Assets
Restricted debt reserves: $517,405, Other: $284,892, Total: $802,297
Unrestricted Net Assets
Unrestricted Cash and Investments: $6,299,102
Reporting Year Proceeds
Bond proceeds: $6,492,325
Debt Service
Debt service, excluding coverage: $2,135,461, Debt service, net of PFCs and Offsets: $1,193,479

2014 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,020,738, Terminal arrival fees, rents, and utilities: $1,250,038, Terminal area apron charges/tiedowns: $179,850, Other passenger aeronautical fees: $127,120, Total: $2,577,746
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $60,164, Landing fees from GA and military: $53,881, FBO revenue - contract or sponsor-operated: $76,200, Cargo and hangar rentals: $157,247, Fuel sales net profit / loss or fuel flowage fees: $28,775, Security reimbursement from Federal Government: $110,865, Other: $154,900, Total: $642,032
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $747,234, Terminal-food and beverage: $115,827, Terminal-retail stores and duty free: $23,741, Terminal-services and other: $127,437, Rental cars-excludes customer facility charges: $1,133,991, Parking and ground transportation: $515,253, Other: $186,550, Total: $2,850,033
Operating Expenses
Personnel compensation and benefits: $3,900,281, Communications and utilities: $500,293, Supplies and materials: $779,933, Contractual services: $245,497, Insurance, claims, and settlements: $215,595, Depreciation: $3,130,230, Other: $343,483, Total: $9,115,312
Non-Operating Expenses
Interest expense - restricted and non-restricted: $3,665, Interest expense: $-720,519, Grant receipts: $4,389,843, Passenger Facility Charges: $1,002,936, Capital Contributions: $10,000, Other: $595,501, Total: $5,281,426
Net Assets
Change in net assets: $2,235,925, Net assets (deficit) at beginning of year: $82,185,801, Net assets (deficit) at end of year: $84,421,726
Capital Expenditures and Construction in Progress
Airfield: $5,643,604, Terminal: $432,085, Parking: $360,463, Other: $590,475, Total: $7,026,627
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $14,891,915, Loans and interim financing: $994,667, Total: $15,886,582
Externally Restricted Assets
Restricted debt reserves: $520,441, Other: $272,356, Total: $792,797
Unrestricted Net Assets
Unrestricted Cash and Investments: $935,539
Debt Service
Debt service, excluding coverage: $2,200,411, Debt service, net of PFCs and Offsets: $1,258,429

2013 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,236,752, Terminal arrival fees, rents, and utilities: $1,258,240, Terminal area apron charges/tiedowns: $179,100, Other passenger aeronautical fees: $153,405, Total: $2,827,497
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $67,772, Landing fees from GA and military: $57,237, FBO revenue - contract or sponsor-operated: $76,200, Cargo and hangar rentals: $153,529, Fuel sales net profit / loss or fuel flowage fees: $28,676, Security reimbursement from Federal Government: $108,023, Other: $129,999, Total: $621,436
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $713,470, Terminal-food and beverage: $109,533, Terminal-retail stores and duty free: $24,791, Terminal-services and other: $120,559, Rental cars-excludes customer facility charges: $1,072,424, Parking and ground transportation: $2,066,395, Other: $367,820, Total: $4,474,992
Operating Expenses
Personnel compensation and benefits: $4,288,117, Communications and utilities: $572,959, Supplies and materials: $778,075, Contractual services: $273,016, Insurance, claims, and settlements: $193,930, Depreciation: $4,045,002, Other: $351,420, Total: $10,502,519
Non-Operating Expenses
Interest expense - restricted and non-restricted: $5,141, Interest expense: $-773,531, Grant receipts: $702,726, Passenger Facility Charges: $1,059,339, Capital Contributions: $10,449, Other: $707,723, Total: $1,711,847
Net Assets
Change in net assets: $-866,747, Net assets (deficit) at beginning of year: $83,148,566, Net assets (deficit) at end of year: $82,185,801
Capital Expenditures and Construction in Progress
Airfield: $6,679,911, Terminal: $283,318, Parking: $66,890, Other: $737,694, Total: $7,767,813
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $16,267,686, Loans and interim financing: $1,041,983, Total: $17,309,669
Externally Restricted Assets
Restricted debt reserves: $517,744, Other: $322,850, Total: $840,594
Unrestricted Net Assets
Unrestricted Cash and Investments: $1,390,406
Debt Service
Debt service, excluding coverage: $2,195,235, Debt service, net of PFCs and Offsets: $1,253,254

2012 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,058,636, Terminal arrival fees, rents, and utilities: $1,033,742, Terminal area apron charges/tiedowns: $144,000, Other passenger aeronautical fees: $156,253, Total: $2,392,631
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $55,938, Landing fees from GA and military: $69,551, FBO revenue - contract or sponsor-operated: $200,400, Cargo and hangar rentals: $162,179, Fuel sales net profit / loss or fuel flowage fees: $34,121, Security reimbursement from Federal Government: $127,163, Other: $268,534, Total: $917,886
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $586,652, Terminal-food and beverage: $66,514, Terminal-retail stores and duty free: $81,400, Terminal-services and other: $190,754, Rental cars-excludes customer facility charges: $1,075,636, Parking and ground transportation: $2,230,131, Other: $91,078, Total: $4,322,165
Operating Expenses
Personnel compensation and benefits: $4,327,126, Communications and utilities: $515,113, Supplies and materials: $705,222, Contractual services: $260,396, Insurance, claims, and settlements: $188,402, Depreciation: $4,154,510, Other: $282,566, Total: $10,433,335
Non-Operating Expenses
Interest expense - restricted and non-restricted: $6,463, Interest expense: $-824,568, Grant receipts: $3,401,039, Passenger Facility Charges: $1,180,483, Capital Contributions: $7,155, Other: $622,507, Total: $4,393,079
Net Assets
Change in net assets: $1,592,426, Net assets (deficit) at beginning of year: $81,516,079, Net assets (deficit) at end of year: $83,148,566
Capital Expenditures and Construction in Progress
Airfield: $1,870,949, Terminal: $393,810, Parking: $51,488, Other: $921,044, Total: $3,237,291
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $17,643,374, Loans and interim financing: $733,078, Total: $18,376,452
Externally Restricted Assets
Restricted debt reserves: $513,717, Other: $284,065, Total: $797,782
Unrestricted Net Assets
Unrestricted Cash and Investments: $2,803,821
Reporting Year Proceeds
Bond proceeds: $6,682,000
Debt Service
Debt service, excluding coverage: $2,104,289, Debt service, net of PFCs and Offsets: $1,231,497

2011 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,075,605, Terminal arrival fees, rents, and utilities: $1,022,642, Terminal area apron charges/tiedowns: $144,200, Other passenger aeronautical fees: $142,373, Total: $2,384,820
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $56,434, Landing fees from GA and military: $76,353, FBO revenue - contract or sponsor-operated: $204,400, Cargo and hangar rentals: $156,129, Fuel sales net profit / loss or fuel flowage fees: $34,875, Security reimbursement from Federal Government: $132,969, Other: $153,097, Total: $814,257
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $600,057, Terminal-food and beverage: $66,727, Terminal-retail stores and duty free: $79,444, Terminal-services and other: $195,283, Rental cars-excludes customer facility charges: $1,013,258, Parking and ground transportation: $2,082,150, Other: $105,160, Total: $4,142,079
Operating Expenses
Personnel compensation and benefits: $3,989,318, Communications and utilities: $445,221, Supplies and materials: $668,928, Contractual services: $238,250, Insurance, claims, and settlements: $175,334, Depreciation: $3,712,901, Other: $343,848, Total: $9,573,800
Non-Operating Expenses
Interest expense - restricted and non-restricted: $12,078, Interest expense: $-1,005,208, Grant receipts: $8,784,726, Passenger Facility Charges: $1,126,732, Capital Contributions: $309,339, Other: $616,317, Total: $9,843,984
Net Assets
Change in net assets: $7,611,340, Net assets (deficit) at beginning of year: $73,904,739, Net assets (deficit) at end of year: $81,516,079
Capital Expenditures and Construction in Progress
Airfield: $4,550,336, Terminal: $2,836,985, Other: $1,339,092, Total: $8,726,413
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $18,849,753, Loans and interim financing: $1,454,598, Total: $20,304,351
Externally Restricted Assets
Restricted debt reserves: $509,176, Other: $212,772, Total: $721,948
Unrestricted Net Assets
Unrestricted Cash and Investments: $2,543,671
Debt Service
Debt service, excluding coverage: $2,824,460, Debt service, net of PFCs and Offsets: $1,885,629

2010 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $884,207, Terminal arrival fees, rents, and utilities: $871,171, Terminal area apron charges/tiedowns: $99,000, Other passenger aeronautical fees: $149,254, Total: $2,003,632
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $51,721, Landing fees from GA and military: $47,787, FBO revenue - contract or sponsor-operated: $179,400, Cargo and hangar rentals: $146,546, Fuel sales net profit / loss or fuel flowage fees: $38,977, Security reimbursement from Federal Government: $132,749, Other: $106,364, Total: $703,544
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $567,190, Terminal-food and beverage: $62,158, Terminal-retail stores and duty free: $71,373, Terminal-services and other: $190,809, Rental cars-excludes customer facility charges: $956,816, Parking and ground transportation: $1,906,888, Other: $94,360, Total: $3,849,594
Operating Expenses
Personnel compensation and benefits: $3,849,093, Communications and utilities: $407,626, Supplies and materials: $674,010, Contractual services: $198,506, Insurance, claims, and settlements: $165,976, Depreciation: $3,504,351, Other: $527,972, Total: $9,327,534
Non-Operating Expenses
Interest expense - restricted and non-restricted: $13,541, Interest expense: $-997,469, Grant receipts: $8,179,426, Passenger Facility Charges: $1,034,170, Other: $557,807, Total: $8,787,475
Net Assets
Change in net assets: $6,016,711, Net assets (deficit) at beginning of year: $67,888,028, Net assets (deficit) at end of year: $73,904,739
Capital Expenditures and Construction in Progress
Airfield: $4,573,267, Terminal: $4,130,133, Parking: $29,025, Other: $258,757, Total: $8,991,182
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $20,027,135, Loans and interim financing: $850,500, Special facility bonds: $725,710, Total: $21,603,345
Externally Restricted Assets
Restricted debt reserves: $498,369, Total: $498,369
Debt Service
Debt service, excluding coverage: $2,210,204, Debt service, net of PFCs and Offsets: $1,327,078

2009 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $852,689, Terminal arrival fees, rents, and utilities: $901,983, Terminal area apron charges/tiedowns: $98,880, Other passenger aeronautical fees: $139,559, Total: $1,993,111
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $44,627, Landing fees from GA and military: $18,310, FBO revenue - contract or sponsor-operated: $179,400, Cargo and hangar rentals: $208,765, Fuel sales net profit / loss or fuel flowage fees: $46,602, Security reimbursement from Federal Government: $129,825, Other: $26,331, Total: $653,860
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $585,181, Terminal-food and beverage: $101,910, Terminal-retail stores and duty free: $17,793, Terminal-services and other: $187,925, Rental cars-excludes customer facility charges: $978,548, Parking and ground transportation: $1,649,945, Other: $93,679, Total: $3,614,981
Operating Expenses
Personnel compensation and benefits: $3,580,357, Communications and utilities: $398,701, Supplies and materials: $547,350, Contractual services: $230,010, Insurance, claims, and settlements: $163,262, Depreciation: $3,427,993, Other: $347,593, Total: $8,695,266
Non-Operating Expenses
Interest expense - restricted and non-restricted: $29,869, Interest expense: $-935,483, Grant receipts: $3,645,108, Passenger Facility Charges: $897,054, Capital Contributions: $183,797, Other: $567,923, Total: $4,388,268
Net Assets
Change in net assets: $1,954,954, Net assets (deficit) at beginning of year: $65,933,074, Net assets (deficit) at end of year: $67,888,028
Capital Expenditures and Construction in Progress
Airfield: $8,830,898, Terminal: $818,078, Parking: $1,853,841, Other: $367,592, Total: $11,870,409
Indebtedness at End of Year
Long Term Bonds (GA, GARB, PFC, etc.): $18,125,979, Loans and interim financing: $847,319, Total: $18,973,298
Externally Restricted Assets
Restricted debt reserves: $485,006, Restrictions for renewals and replacements: $134,631, Total: $619,637
Unrestricted Net Assets
Unrestricted Cash and Investments: $671,706

2008 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $784,197, Terminal/International arrival area rental or other charge: $1,012,679, Apron charges/tiedowns: $103,289, FBO revenue: Contract / Sponsor-operated: $175,021, Cargo and hangar rentals: $140,183, Fuel sales net proffit/loss or fuel flowage fees: $51,538, Security Reimbursement: $143,352, Misc.: $600, Total: $2,410,859
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $573,381, Terminal - food and beverage: $117,069, Terminal - retail stores: $26,712, Terminal - other: $223,246, Rental cars: $1,025,388, Parking: $1,773,068, Misc.: $5,760, Other: $1,787, Total: $3,746,411
Non-Operating Revenue
Interest income - restricted and non-restricted: $33,314, Grant receipts: $3,980,197, Passenger Facility Charges: $1,088,089, Other: $467,774, Total: $5,569,374
Operating Expenses
Personnel compensation and benefits: $3,419,067, Communications and utilities: $365,297, Supplies and materials: $348,248, Repairs and maintenance: $195,798, Contractual services: $407,985, Insurance, claims, and settlements: $155,236, Misc.: $82,938, Other: $28,138, Total: $5,002,707
Non-Operating Expenses
Interest expense: $713,686, Total: $713,686, Depreciation: $3,359,916, Net: $2,650,335
Reporting Year Proceeds
Other contributed capital: $23,694, Total: $23,694
Reporting Year Expenditures for Projects
Airfield: $5,512,668, Terminal: $13,724, Parking: $111,849, Other: $696,895, Total: $6,335,136, Reporting Year Debt Payments: $1,446,891
Indebtedness at End of Year
Bonds: $19,822,707, Loans: $635,565, Total: $20,458,272
Restricted Financial Assets
Restricted debt service reserve: $386,145, Restrictions for renewals and replacements: $190,639, Other restricted financial assets: $3,644,655, Total: $4,221,439, Unrestricted Financial Assets including cash: $578,849

2007 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $743,196, Terminal/International arrival area rental or other charge: $953,659, Apron charges/tiedowns: $102,620, FBO revenue: Contract / Sponsor-operated: $152,521, Cargo and hangar rentals: $133,481, Fuel sales net proffit/loss or fuel flowage fees: $55,022, Security Reimbursement: $161,513, Misc.: $600, Total: $2,302,612
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $575,739, Terminal - food and beverage: $117,605, Terminal - retail stores: $25,104, Terminal - other: $199,055, Rental cars: $1,003,227, Parking: $1,804,246, Misc.: $3,125, Other: $2,246, Total: $3,730,347
Non-Operating Revenue
Interest income - restricted and non-restricted: $33,999, Grant receipts: $7,752,329, Passenger Facility Charges: $1,280,370, Other: $364,916, Total: $9,431,614
Operating Expenses
Personnel compensation and benefits: $3,292,435, Communications and utilities: $340,882, Supplies and materials: $363,532, Repairs and maintenance: $212,064, Contractual services: $410,664, Insurance, claims, and settlements: $153,710, Misc.: $78,685, Other: $16,568, Total: $4,868,540
Non-Operating Expenses
Interest expense: $829,865, Total: $829,865, Net: $9,766,168
Reporting Year Proceeds
Other contributed capital: $140,818, Total: $140,818
Reporting Year Expenditures for Projects
Airfield: $8,304,100, Terminal: $107,187, Parking: $40,112, Other: $274,437, Total: $8,725,836, Reporting Year Debt Payments: $1,194,495
Indebtedness at End of Year
Bonds: $10,755,191, Loans: $1,149,972, Total: $11,905,163, Net Assets: $66,521,178
Restricted Financial Assets
Restricted debt service reserve: $252,483, Restrictions for renewals and replacements: $108,510, Other restricted financial assets: $1,523,875, Total: $1,884,868, Unrestricted Financial Assets including cash: $514,407

2006 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $657,247, Terminal/International arrival area rental or other charge: $834,449, Apron charges/tiedowns: $101,707, FBO revenue: Contract / Sponsor-operated: $147,271, Cargo and hangar rentals: $127,281, Fuel sales net proffit/loss or fuel flowage fees: $47,769, Security Reimbursement: $161,211, Misc.: $600, Total: $2,077,535
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $560,960, Terminal - food and beverage: $113,976, Terminal - retail stores: $24,138, Terminal - other: $146,529, Rental cars: $965,713, Parking: $1,943,447, Misc.: $3,660, Other: $132,897, Total: $3,891,320
Non-Operating Revenue
Interest income - restricted and non-restricted: $31,480, Grant receipts: $10,870,329, Passenger Facility Charges: $1,568,215, Other: $352,592, Total: $12,822,616
Operating Expenses
Personnel compensation and benefits: $3,137,845, Communications and utilities: $317,742, Supplies and materials: $282,714, Repairs and maintenance: $301,501, Contractual services: $578,954, Insurance, claims, and settlements: $148,581, Misc.: $83,520, Other: $162,901, Total: $5,013,758
Non-Operating Expenses
Interest expense: $751,370, Total: $751,370, Depreciation: $2,696,361, Net: $10,329,982
Reporting Year Proceeds
Other contributed capital: $206,789, Total: $206,789
Reporting Year Expenditures for Projects
Airfield: $11,839,803, Terminal: $2,085,389, Parking: $227,695, Other: $165,839, Total: $14,318,726, Reporting Year Debt Payments: $671,856
Indebtedness at End of Year
Bonds: $2,625,018, Loans: $9,856,084, Total: $12,481,102
Restricted Financial Assets
Restricted debt service reserve: $251,311, Restrictions for renewals and replacements: $111,286, Other restricted financial assets: $1,164,070, Total: $1,526,667, Unrestricted Financial Assets including cash: $625,119

2005 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $707,161, Terminal/International arrival area rental or other charge: $849,375, Apron charges/tiedowns: $103,090, FBO revenue: Contract / Sponsor-operated: $97,305, Cargo and hangar rentals: $126,781, Fuel sales net proffit/loss or fuel flowage fees: $39,961, Security Reimbursement: $155,659, Misc.: $600, Total: $2,079,932
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $540,432, Terminal - food and beverage: $77,472, Terminal - retail stores: $70,326, Terminal - other: $158,246, Rental cars: $904,722, Parking: $1,825,188, Misc.: $3,600, Other: $69,060, Total: $3,649,046
Non-Operating Revenue
Interest income - restricted and non-restricted: $13,077, Grant receipts: $1,718,165, Passenger Facility Charges: $1,361,828, Other: $366,832, Total: $3,459,902
Operating Expenses
Personnel compensation and benefits: $3,116,029, Communications and utilities: $276,889, Supplies and materials: $301,966, Repairs and maintenance: $176,151, Contractual services: $184,019, Insurance, claims, and settlements: $147,581, Misc.: $32,439, Other: $643,984, Total: $4,879,058
Non-Operating Expenses
Interest expense: $376,433, Other: $73,200, Total: $449,633, Depreciation: $2,278,177, Net: $1,582,012
Reporting Year Proceeds
Bond Proceeds: $3,000,000, Other: $242,162, Total: $3,242,162
Reporting Year Expenditures for Projects
Airfield: $2,427,870, Terminal: $399,392, Parking: $6,189,978, Other: $498,041, Total: $9,515,281, Reporting Year Debt Payments: $3,301,835
Indebtedness at End of Year
Bonds: $11,994,406, Loans: $1,139,230, Total: $13,133,636, Net Assets: $48,080,143
Restricted Financial Assets
Restricted debt service reserve: $207,542, Restrictions for renewals and replacements: $67,856, Other restricted financial assets: $136,437, Total: $411,835, Unrestricted Financial Assets including cash: $828,369

2004 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $491,849, Terminal/International arrival area rental or other charge: $776,685, Apron charges/tiedowns: $109,000, FBO revenue: Contract / Sponsor-operated: $212,721, Cargo and hangar rentals: $122,281, Fuel sales net proffit/loss or fuel flowage fees: $38,064, Misc.: $600, Other: $148,862, Total: $1,900,062
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $347,396, Terminal - food and beverage: $64,084, Terminal - retail stores: $53,411, Terminal - other: $179,642, Rental cars: $841,196, Parking: $1,431,115, Misc.: $3,600, Total: $2,920,444
Non-Operating Revenue
Interest income - restricted and non-restricted: $13,059, Grant receipts: $4,400,297, Passenger Facility Charges: $1,196,092, Other: $349,895, Total: $5,959,343
Operating Expenses
Personnel compensation and benefits: $2,911,783, Communications and utilities: $258,801, Supplies and materials: $242,380, Repairs and maintenance: $131,306, Contractual services: $116,237, Insurance, claims, and settlements: $146,312, Misc.: $24,747, Other: $600,356, Total: $4,431,922
Non-Operating Expenses
Interest expense: $267,364, Other: $73,200, Total: $340,564, Depreciation: $2,129,838, Net: $3,877,525
Reporting Year Proceeds
Other contributed capital: $88,348, Total: $88,348
Reporting Year Expenditures for Projects
Airfield: $5,546,322, Terminal: $837,950, Other: $949,257, Total: $7,333,529, Reporting Year Debt Payments: $833,031
Indebtedness at End of Year
Bonds: $6,363,001, Loans: $1,414,758, Total: $7,777,759, Net Assets: $41,499,494
Restricted Financial Assets
Restricted debt service reserve: $205,514, Restrictions for renewals and replacements: $37,418, Other restricted financial assets: $441,320, Total: $684,252, Unrestricted Financial Assets including cash: $454,593

2003 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $500,477, Terminal/International arrival area rental or other charge: $795,190, Apron charges/tiedowns: $118,842, FBO revenue: Contract / Sponsor-operated: $139,231, Cargo and hangar rentals: $118,081, Fuel sales net proffit/loss or fuel flowage fees: $32,399, Misc.: $600, Total: $1,704,820
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $377,490, Terminal - food and beverage: $61,637, Terminal - retail stores: $49,339, Terminal - other: $176,632, Rental cars: $833,401, Parking: $1,365,121, Misc.: $3,992, Total: $2,867,612
Non-Operating Revenue
Interest income - restricted and non-restricted: $22,520, Grant receipts: $5,815,879, Passenger Facility Charges: $1,184,787, Other: $372,150, Total: $7,395,336
Operating Expenses
Personnel compensation and benefits: $2,704,177, Communications and utilities: $251,945, Supplies and materials: $227,632, Repairs and maintenance: $88,335, Contractual services: $164,937, Insurance, claims, and settlements: $126,504, Misc.: $18,451, Other: $557,141, Total: $4,139,122
Non-Operating Expenses
Interest expense: $262,977, Other: $73,200, Total: $336,177, Depreciation: $1,989,267, Net: $5,503,202
Reporting Year Proceeds
Other contributed capital: $121,006, Total: $121,006
Reporting Year Expenditures for Projects
Airfield: $5,239,375, Terminal: $312,017, Other: $1,001,190, Total: $6,552,582
Indebtedness at End of Year
Bonds: $2,948,440, Loans: $1,912,351, Other: $312,017, Total: $5,172,808, Net Assets: $37,375,780
Restricted Financial Assets
Restricted debt service reserve: $206,047, Restrictions for renewals and replacements: $65,246, Other restricted financial assets: $1,998,651, Total: $2,269,944, Unrestricted Financial Assets including cash: $690,054

2002 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $462,467, Terminal/International arrival area rental or other charge: $700,745, Apron charges/tiedowns: $118,650, FBO revenue: Contract / Sponsor-operated: $99,800, Cargo and hangar rentals: $80,399, Fuel sales net proffit/loss or fuel flowage fees: $35,556, Misc.: $600, Total: $1,498,217
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $373,000, Terminal - food and beverage: $86,912, Terminal - retail stores: $25,677, Terminal - other: $148,581, Rental cars: $762,402, Parking: $1,289,404, Misc.: $3,310, Total: $2,689,286
Non-Operating Revenue
Interest income - restricted and non-restricted: $37,995, Grant receipts: $2,996,670, Passenger Facility Charges: $812,813, Other: $380,187, Total: $4,227,665
Operating Expenses
Personnel compensation and benefits: $2,544,427, Communications and utilities: $289,156, Supplies and materials: $177,637, Repairs and maintenance: $165,645, Contractual services: $291,510, Insurance, claims, and settlements: $95,814, Misc.: $30,127, Other: $274,310, Total: $3,868,626
Non-Operating Expenses
Other: $36,600, Total: $36,600, Net: $4,509,942
Reporting Year Proceeds
Other contributed capital: $174,896, Total: $174,896
Reporting Year Expenditures for Projects
Airfield: $975,883, Terminal: $2,089,363, Other: $1,063,350, Total: $4,128,596, Reporting Year Debt Payments: $1,014,319
Indebtedness at End of Year
Bonds: $3,357,820, Loans: $2,164,405, Total: $5,522,225, Net Assets: $67,564,369
Restricted Financial Assets
Restricted debt service reserve: $206,681, Restrictions for renewals and replacements: $625,603, Other restricted financial assets: $1,203,909, Total: $2,036,193, Unrestricted Financial Assets including cash: $655,123

2001 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $547,882, Terminal/International arrival area rental or other charge: $669,895, Apron charges/tiedowns: $64,000, FBO revenue: Contract / Sponsor-operated: $148,400, Cargo and hangar rentals: $78,536, Fuel sales net proffit/loss or fuel flowage fees: $35,575, Misc.: $600, Total: $1,544,888
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $322,415, Terminal - food and beverage: $88,034, Terminal - retail stores: $29,995, Terminal - other: $153,758, Rental cars: $819,832, Parking: $1,434,113, Misc.: $3,510, Total: $2,851,657
Non-Operating Revenue
Interest income - restricted and non-restricted: $109,342, Grant receipts: $1,549,449, Passenger Facility Charges: $757,581, Other: $365,948, Total: $2,782,320
Operating Expenses
Personnel compensation and benefits: $2,112,258, Communications and utilities: $321,948, Supplies and materials: $198,148, Repairs and maintenance: $156,378, Contractual services: $249,882, Insurance, claims, and settlements: $55,152, Misc.: $17,002, Other: $603,662, Total: $3,714,430
Non-Operating Expenses
Other: $188,765, Total: $188,765, Net: $3,275,670
Reporting Year Proceeds
Other contributed capital: $185,818, Total: $185,818
Reporting Year Expenditures for Projects
Airfield: $513,272, Terminal: $2,083,255, Roadways, rail, and transit: $61,708, Other: $464,199, Total: $3,122,434, Reporting Year Debt Payments: $1,133,627
Indebtedness at End of Year
Bonds: $3,834,013, Loans: $2,366,066, Total: $6,200,079, Net Assets: $67,296,248
Restricted Financial Assets
Restricted debt service reserve: $209,269, Restrictions for renewals and replacements: $841,614, Other restricted financial assets: $1,090,147, Total: $2,141,030, Unrestricted Financial Assets including cash: $1,040,664

2000 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $362,603, Terminal/International arrival area rental or other charge: $599,504, Apron charges/tiedowns: $64,000, FBO revenue: Contract / Sponsor-operated: $137,900, Cargo and hangar rentals: $77,336, Fuel sales net proffit/loss or fuel flowage fees: $41,953, Misc.: $600, Total: $1,283,896
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $352,969, Terminal - food and beverage: $157,180, Rental cars: $848,456, Parking: $1,454,480, Misc.: $3,600, Other: $97,433, Total: $2,914,118
Non-Operating Revenue
Interest income - restricted and non-restricted: $108,494, Grant receipts: $1,208,234, Passenger Facility Charges: $808,074, Total: $2,124,802
Operating Expenses
Personnel compensation and benefits: $2,081,769, Communications and utilities: $260,712, Supplies and materials: $707,935, Contractual services: $66,630, Insurance, claims, and settlements: $60,765, Other: $356,041, Total: $3,533,852
Non-Operating Expenses
Other: $3,540,489, Total: $3,540,489, Net: $0
Reporting Year Proceeds
Bond Proceeds: $2,706,216, Other: $550,124, Total: $3,256,340
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $767,727

1999 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $440,575, Terminal/International arrival area rental or other charge: $583,798, Apron charges/tiedowns: $64,000, FBO revenue: Contract / Sponsor-operated: $136,400, Cargo and hangar rentals: $77,419, Fuel sales net proffit/loss or fuel flowage fees: $49,940, Misc.: $600, Total: $1,352,732
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $518,475, Terminal - food and beverage: $161,895, Rental cars: $870,818, Parking: $1,348,359, Total: $2,899,547
Non-Operating Revenue
Interest income - restricted and non-restricted: $78,401, Grant receipts: $893,377, Passenger Facility Charges: $854,991, Total: $1,826,769
Operating Expenses
Personnel compensation and benefits: $2,012,446, Communications and utilities: $188,433, Supplies and materials: $497,652, Contractual services: $48,241, Insurance, claims, and settlements: $49,717, Misc.: $491, Total: $2,796,980
Non-Operating Expenses
Other: $824,718, Total: $824,718, Net: $2,457,350
Reporting Year Proceeds
Other: $853,355, Total: $853,355
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $706,777

1998 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $408,271, Terminal/International arrival area rental or other charge: $497,553, Apron charges/tiedowns: $64,000, FBO revenue: Contract / Sponsor-operated: $136,400, Cargo and hangar rentals: $71,619, Fuel sales net proffit/loss or fuel flowage fees: $57,003, Misc.: $600, Total: $1,235,446
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $494,378, Terminal - food and beverage: $145,152, Rental cars: $747,501, Parking: $1,090,808, Misc.: $4,680, Total: $2,482,519
Non-Operating Revenue
Interest income - restricted and non-restricted: $78,221, Grant receipts: $333,563, Passenger Facility Charges: $789,376, Total: $1,201,160
Operating Expenses
Personnel compensation and benefits: $1,920,731, Communications and utilities: $184,804, Supplies and materials: $425,873, Contractual services: $41,179, Insurance, claims, and settlements: $54,052, Misc.: $71, Total: $2,626,710
Non-Operating Expenses
Other: $1,223,144, Total: $1,223,144, Net: $1,069,271
Reporting Year Proceeds
Other: $40,738, Total: $40,738
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $768,909

1997 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $227,492, Terminal/International arrival area rental or other charge: $443,507, Apron charges/tiedowns: $64,000, FBO revenue: Contract / Sponsor-operated: $136,400, Cargo and hangar rentals: $71,619, Fuel sales net proffit/loss or fuel flowage fees: $56,735, Misc.: $600, Total: $1,000,353
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $522,426, Terminal - food and beverage: $105,659, Rental cars: $728,784, Parking: $939,140, Misc.: $4,320, Total: $2,300,329
Non-Operating Revenue
Interest income - restricted and non-restricted: $43,329, Grant receipts: $1,583,629, Passenger Facility Charges: $657,319, Total: $2,284,277
Operating Expenses
Personnel compensation and benefits: $1,755,870, Communications and utilities: $170,475, Supplies and materials: $341,232, Contractual services: $140,059, Insurance, claims, and settlements: $58,698, Misc.: $870, Total: $2,467,204
Non-Operating Expenses
Other: $3,925,628, Total: $3,925,628, Net: $0
Reporting Year Proceeds
Bond Proceeds: $1,300,000, Other: $88,153, Total: $1,388,153
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $449,946

1996 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $385,886, Terminal/International arrival area rental or other charge: $454,595, Apron charges/tiedowns: $65,439, FBO revenue: Contract / Sponsor-operated: $131,133, Cargo and hangar rentals: $51,531, Fuel sales net proffit/loss or fuel flowage fees: $54,266, Misc.: $500, Total: $1,143,350
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $109,274, Terminal - food and beverage: $534,970, Rental cars: $700,768, Parking: $876,947, Misc.: $4,561, Total: $2,226,520
Non-Operating Revenue
Interest income - restricted and non-restricted: $45,599, Grant receipts: $1,192,416, Passenger Facility Charges: $650,037, Total: $1,888,052
Operating Expenses
Personnel compensation and benefits: $1,750,395, Communications and utilities: $173,867, Supplies and materials: $304,909, Contractual services: $39,946, Insurance, claims, and settlements: $52,099, Misc.: $1,589, Total: $2,322,805
Non-Operating Expenses
Other: $26,134, Total: $26,134, Net: $2,908,983
Reporting Year Proceeds
Other: $1,029,464, Total: $1,029,464
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $1,134,894

Near Midair Collisions Incidents

27-AUG-2015 19:58

Report Number: NEATCRW15001, Incident Evaluation: POTENTIAL
Reporing aircraft: Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N135HN, Altitude: 1700 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Level Flight/Cruise
Other aircraft: Altitude: 1700 ft

22-NOV-1994 14:15

Event ID: 1070510050, Report Number: NEATCRW94001, Incident Evaluation: NO HAZARD
Reporing aircraft: EXPRESSJET AIRLINES INC, EMBRAER EMB-120 BRASILIA, Operation: COMMUTER (14 CFR 135), Registration Nr: N500AS, Altitude: 1200 ft, Sight Separation: 10 sec, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Takeoff
Other aircraft: GVA, PIPER PA-31, Operation: AIR TAXI (14 CFR 135), Registration Nr: N80GV, Altitude: 1600 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Approach

National Wildlife Strike Incidents

2015-08-28

Time: Night (22:08), Sky: No Cloud, Precipation: None, Operator: Delta Air Lines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N371NB, Remains Collected: No, Runway: 23, Speed: 180 knots, Miles From Airport: 8 mi, Phase of Flight: Approach, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck radome, Effect On Flight: None, Report Type: FAA Form 5200-7
Remarks: PILOT DID NOT SEE BIRD BUT ESTIMATED IT WAS SMALL BASED ON THE SOUND MADE FROM IMPACT. LOCATION REPORTED AS 8NE KCRW.

2015-07-01

Remains Collected: Yes, Remains Sent: No, Runway: 23, Birds Struck: 1, Species: White-tailed deer, Size: Large, Report Type: FAA Form 5200-7
Remarks: DEAD DEER FOUND 30' LEFT OF C/L NEAR A2. REPORTED BY CTL61. 22:20 PM NIGHT

2015-06-26

Time: Day (19:07), Sky: Some Cloud, Precipation: None, Operator: Air Wisconsin Airlines, Aircraft: CRJ100/200 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N468AW, Flight: 3914, Remains Collected: No, Runway: 23, Speed: 105 knots, Phase of Flight: Landing Roll, Birds Struck: 1, Species: Red-tailed hawk, Size: Medium, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck nose, Struck Landing Gear, Effect On Flight: None, Report Type: FAA Form 5200-7

2015-05-21

Time: Day (10:27), Sky: Overcast, Precipation: Fog, Operator: Psa Airlines, Aircraft: CRJ100/200 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N253PS, Flight: 5146, Remains Collected: No, Runway: 23, Speed: 110 knots, Phase of Flight: Landing Roll, Birds Seen: 1, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Wing or Rotor, Effect On Flight: None, Report Type: FAA Form 5200-7-E

2014-12-05

Time: Day (16:00), Sky: Overcast, Precipation: None, Operator: Expressjet Airlines, Aircraft: CRJ100/200 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N876AS, Flight: 2546, Remains Collected: Yes, Remains Sent: No, Runway: 23, Speed: 90 knots, Phase of Flight: Landing Roll, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: BIRD WAS GREY.

2014-09-12

Time: Night (21:54), Sky: Some Cloud, Precipation: None, Operator: Piedmont Airlines, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Registration: N806EX, Flight: 4354, Remains Collected: No, Runway: 23, Above Ground: 3000 ft, Speed: 180 knots, Miles From Airport: 7 mi, Phase of Flight: Approach, Birds Seen: 1, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: Multiple
Comments: SOURCE = ONE xxxx-x (xxxx-x-xx-xxxxxx), MOR CRW-M-xxxx/xx/xx-xxxx
Remarks: A/C WAS 6-8 MILES E OF KCRW. PILOT NOTIFIED ATC OF THE EVENT. A/C LANDED W/O INCIDENT. (TOOK AVERAGE)

2014-08-07

Time: Day (19:14), Sky: Some Cloud, Precipation: None, Operator: Psa Airlines, Aircraft: CRJ100/200 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N244PS, Flight: 4557, Remains Collected: No, Runway: 23, Above Ground: 100 ft, Speed: 150 knots, Phase of Flight: Approach, Birds Seen: 1, Birds Struck: 1, Species: American crow, Size: Medium, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: Multiple
Comments: SOURCE = xxxx-x (xxxx-x-x-xxxxxx), MOR CRW-M-xxxx/xx/xx-xxxx
Remarks: NO DMG. JIA 4557 STRUCK A CROW (ASSUME AMERICAN BASED ON LOCATION) WITH WINDSHLD 100 FT ABOVE RWY. FORM 5200-7 FILED.

2014-07-26

Time: Day (13:45), Sky: No Cloud, Precipation: None, Operator: Commutair, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Registration: N375PH, Flight: 5012, Remains Collected: Yes, Remains Sent: No, Runway: 23, Above Ground: 50 ft, Speed: 105 knots, Phase of Flight: Approach, Birds Seen: 2-10, Birds Struck: 1, Species: Hawks, Size: Medium, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Landing Gear, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE = TWO xxxx-x (xxxx-x-xx-xxxxxx, xxxxxx)
Remarks: NO DMG REPTD.

2014-07-19

Time: Day (15:30), Sky: Overcast, Precipation: None, Operator: Business, Aircraft: CITATION X (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turbofan, Registration: N944QS, Flight: 944, Remains Collected: Yes, Remains Sent: No, Runway: 23, Phase of Flight: Landing Roll, Birds Seen: 2-10, Birds Struck: 1, Species: American crow, Size: Medium, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck radome, Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: xxxx-x-xx-xxxxxx OPERATOR / OWNER = NETJETS
Remarks: PILOT UNAWARE OF STRIKE. ATC OBSERVED CARCASS ON RWY. 2000 FEET MARK RWY 23.

2014-05-12

Time: Night (23:31), Sky: No Cloud, Precipation: None, Operator: Piedmont Airlines, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Registration: N839EX, Flight: 4353, Remains Collected: No, Runway: 23, Above Ground: 300 ft, Speed: 110 knots, Phase of Flight: Approach, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-E

2013-10-29

Time: Day (15:40), Sky: Some Cloud, Precipation: None, Operator: Business, Aircraft: GULFSTREAM GV1 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N102BG, Remains Collected: Yes, Remains Sent: No, Runway: 23, Phase of Flight: Take-off run, Birds Struck: 1, Species: Eastern meadowlark, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: OPER = CONTRAIL AVIATION LLC xxxx-xx-xx-xxxxxx
Remarks: PILOT SAID HE MAY HAVE HIT A BIRD ON T/O. SAID NO DMG. REMAIND FOUND ON RWY SWEEP.

2013-09-26

Time: Night (22:00), Sky: No Cloud, Precipation: None, Operator: Delta Air Lines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N362NB, Flight: 1813, Remains Collected: No, Runway: 23, Above Ground: 3000 ft, Phase of Flight: Approach, Birds Struck: 1, Species: Unknown bird, Strikes/Damages: Struck radome, Effect On Flight: None, Report Type: FAA Form 5200-7
Remarks: NO DMG.

2013-08-29

Operator: Military, Aircraft: C-130 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 4, Power Type: Turboprop, Remains Collected: No, Phase of Flight: Landing, Species: Coyote, Size: Large, Report Type: BASH
Comments: SOURCE = BASH NR xxxxxx

2013-08-18

Time: Day (12:00), Sky: Overcast, Precipation: Rain, Operator: Business, Aircraft: DA-50 FALCON (Airplane), Mass: 5,701 - 27,000 kg, Engines: 3, Power Type: Turbofan, Registration: N900JB, Remains Collected: No, Runway: 23, Phase of Flight: Take-off run, Birds Seen: 2-10, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7
Comments: OPERATOR / OWNER = JJB AVIATION LLC
Remarks: PILOT REPTD BIRDSTRIKE ON INITIAL CALL TO DEPT CONTROLLER. CONT TO DEST. ONE BIRD RECVRD.

2013-07-31

Time: Night (22:33), Sky: Overcast, Precipation: None, Operator: Commutair, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Registration: N365PH, Flight: 5015, Remains Collected: No, Runway: 5, Above Ground: 500 ft, Speed: 112 knots, Phase of Flight: Approach, Birds Seen: 2-10, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Propeller, Effect On Flight: None, Report Type: FAA Form 5200-7-E

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See details about all 159 wildlife incidents

FAA Registered Aircraft Manufacturers and Dealers: 2 (See the full list of FAA Registered Manufacturers and Dealers in Charleston)
FAA Registered Aircraft: 83 (See the full list of FAA Registered Aircraft)

Yeager Airport (CRW) in Charleston, West VirginiaInformation about Operating and Financial Summary, Runways, Icidents