Pointe du Bois Downstream Trestle

• Audit Title

• Prepared by

• Location
  Address

Daily Inspection Instruction

• Approved on-site personnel are to complete daily inspection of the trestle at the beginning of every day shift. If any item is non-compliant, a copy of the checklist must be sent to KECo for review. File the completed checklist in the permanent record.

• Weather

Rail

• Handrail free of damage

  Yes

  No

  N/A

• Guardrail free of damage

  Yes

  No

  N/A

Decking

• Clear of ice, snow, mud, dirt, and debris.

  Yes

  No

  N/A

• Overlay free of damage & major wear.

  Yes

  No

  N/A

Approaches

• No erosion / rock slope maintained.

  Yes

  No

  N/A

• Free of potholes.

  Yes

  No

  N/A

Concrete Abutment

• No movement

  Yes

  No

  N/A

• Free of cracking and spalling

  Yes

  No

  N/A

Piers

• No ice build-up

  Yes

  No

  N/A

• No evidence of impact or damage

  Yes

  No

  N/A

Trestle Performance

• No change in ride performance

  Yes

  No

  N/A

• No change in deck deflections under load

  Yes

  No

  N/A

• No change in pier deflections under load

  Yes

  No

  N/A

• No chance in noticeable vibrations

  Yes

  No

  N/A

Spillway pool and shelf

• Water level ok

  Yes

  No

  N/A

• Ice condition good

  Yes

  No

  N/A

• No evidence of ice block / sheet movement

  Yes

  No

  N/A

• No discharge of ice through spillway gates

  Yes

  No

  N/A

Inspector

• Signature

  Sign

• Select date

  Date