2.36 Bridge Inspections Introduction The Department of Works, Services and Transportation is responsible for construction, inspection and maintenance of bridges in the provincial road system. The Transportation Services Division has responsibility for roads and bridges. Within the Division, the Bridge Office is responsible for bridges whereas the Roads Section is responsible for culverts. The Department’s Bridge Inspection Database shows there are 910 structures with inspection records, 823 identified as bridges and 87 identified as culverts. These culverts include corrugated steel structures referred to as multiplates and various size pipes and configurations but would not include what is commonly known as ditch culverts. Of the 823 bridges, 715 are six metres or longer and are subject to inspection by a Departmental engineer, 54 bridges are less than six metres and subject to inspection by highways maintenance staff and the remaining 54 do not have any length indicated in the database. Information on the locations of bridges is maintained in binders of topographic maps. The Department’s activities relating to bridge inspections include the completion of a bridge inspection report by highway maintenance personnel, regional engineers, and bridge engineers located at head office. The Department’s policy is to maintain individual files for each of the 823 bridges. Furthermore, bridge inspection information is entered from the bridge inspection reports to a computerized information system at the Department. In 1996 the Office of the Auditor General identified a number of issues with the bridge inspection program and recommended the Department establish a bridge inspection program that included objective standards for assessing bridge conditions and ensuring data in the bridge information system was current and accurate. Scope and Objective We completed our review in December 2002. The objective of our review was to assess whether the Department has: a bridge inspection program with objective standards for assessing bridge conditions, a bridge information system that is current and accurate and a rehabilitation and replacement plan based on information gathered from bridge inspections. Conclusions The Department has a bridge inspection policy; however, it is not documented and there is no documented approval of the policy. The bridge inspection policy is not risk based; instead, the policy is to inspect bridges six metres or longer every two years. A bridge may be inspected more frequently if the Bridge Office is made aware of safety issues; however, this is a reactive inspection and not proactive based on bridges with the highest degree of risk for safety. Contrary to the Department’ s policy to inspect bridges six metres or longer every two years, 379 of the Auditor General of Newfoundland and Labrador 543 2.36 Bridge Inspections 715 bridges requiring such inspection have not been inspected within the past two years. Furthermore, 47 of these 379 bridges had an overall rating showing that they were in a poor or unsafe condition and 39 of the 379 bridges did not have an overall rating. The Department does not have documented guidelines to assist the five regional engineers and six bridge engineers when completing bridge inspections to ensure that inspections are consistent among staff and across regions. Our review indicated there were inconsistencies in bridge condition ratings resulting from completed inspections. The bridge inspection database maintained by the Department containing information input from the bridge inspection reports is incomplete and inaccurate. For example: h At the time of our review in December 2002, the bridge inspection database did not include information on inspections performed after 2001. h Fourteen bridges were not in the database and twelve bridges included should have been removed. h Information on the length of 54 bridges is not included in the database. As a result, it is not possible, from our review of the database, to determine whether these bridges were six metres or longer and whether they should be inspected by engineers within the two year inspection requirement. h 54 bridges in the database did not have an overall rating. h Not all information relating to the condition of the bridges is entered into the database. For example, the results of load tests to determine the safety of a bridge is not entered. The Department’s process relating to bridge rehabilitation and replacement requires improvement. For example: h 544 Auditor General of Newfoundland and Labrador The Department does not have a long-term plan to enable Government to consider future funding requirements in an orderly manner and to estimate how much funding will be required or when the funding would be required to rehabilitate or replace ageing bridges so that all bridges are brought up to a fair or good condition. This may also help avoid a significant fiscal burden of rehabilitating or replacing a large number of bridges in a short time-frame. Although the Department’s database does provide for 2.36 Bridge Inspections input of information regarding suggested rehabilitation and replacement cost and date, we found that 202 of the 360 bridges indicated as being 30 years of age or older did not have any estimates for future rehabilitation or replacement costs or the dates that the work should be completed. h The Department does not use a risk based model to identify bridges for rehabilitation or replacement. Instead, on an annual basis the Bridge Office uses listings prepared by the five regions along with their own knowledge of bridge conditions and opinions with regard to safety and economics to set its annual work priorities. h Officials at the Department have indicated that the funding for the bridge maintenance program is not sufficient. If the required maintenance is not performed on bridges, there will be extra costs for rehabilitation work and the work will be required sooner. Bridge inspection is necessary to determine the safety of bridges on our Findings and Recommendations highways and to determine required maintenance, rehabilitation and replacement. In order for the Department to apply a risk model to determine the priority and frequency of bridge inspections and to determine the priority for maintenance, rehabilitation and replacement, it requires detailed information about each of its 715 bridges. A complete and accurate bridge information database would be a useful tool to identify this information. Our review of the Department’s bridge inspection program indicated the following: Bridge Inspection Policy The Department’s bridge inspection policy is not risk based; instead, the policy is to inspect bridges at least every two years. A bridge may be inspected more frequently if the Bridge Office is made aware of safety issues; however, this is a reactive inspection and not proactive based on bridges with the highest degree of risk for safety. Bridge inspections are not always being performed in accordance with Departmental policy which requires that bridges six metres or longer be inspected at least every two years. Figure 1 shows that 379 (124 + 222 + 33) of the 715 bridges have not been inspected in the last two years and that 47 of these 379 bridges had an overall rating showing that they were in a poor or unsafe condition. A further 39 of the 379 bridges did not have an overall rating. Auditor General of Newfoundland and Labrador 545 2.36 Bridge Inspections Figure 1 Bridge Inspection Bridges six metres or longer Overall Rating Good Condition Fair Condition Poor Condition Unsafe Condition 176 106 37 2 15 336 > 2 years < 5 years 48 49 19 2 6 124 > 5 years < 10 years 108 62 20 2 30 222 17 9 4 - 3 33 349 226 80 6 54 715 Last Inspection < 2 years > 10 years Totals Not Rated Totals Source: Department’s Bridge Inspection Database Bridge inspection reports are not required to be completed for bridges under six metres. In 1997 the Bridge Office decided not to require regional office engineers to inspect bridges less than six metres in length and opted to have highway maintenance staff perform inspections of those structures. Inspections of bridges six metres and over are documented by an inspection report and entered into the Department’s database whereas any inspection reports prepared by maintenance staff are not required to be entered into the database. If there is any question of bridge safety by highway maintenance staff they are required to request inspection of the structure by engineers in either the regional office or the Bridge Office. The Department’s bridge inspection policy is not documented and there is no evidence the policy is approved. Two of the six bridges identified in the database as being unsafe were indicated in the database as requiring further inspection by the Bridge Office; however, there was no documentation in the bridge files to substantiate that further inspections were carried out. We were unable to determine whether the appropriately qualified personnel completed inspections of 289 of the 715 bridges because the database did not indicate who performed the inspection. A further review of the 289 records showed 70 were either not rated or rated poor to unsafe and 66 of the 70 were inspected more than 2 years ago. 546 Auditor General of Newfoundland and Labrador 2.36 Bridge Inspections Bridge Inspection Guidelines The Department does not have documented guidelines to assist the five regional engineers and six bridge engineers when completing bridge inspections. Guidelines are necessary to increase the objectivity of the ratings, to ensure consistency in rating the condition of bridge components by engineers in either the Regional Offices or the Bridge Office, and to ensure that bridge inspection forms are properly completed. Guidelines are also necessary so highway maintenance staff or regional office staff are aware of which specific bridge deficiencies are to be referred to the Bridge Office for further inspection. For 98 of the 715 records included in the database we found that the general overall condition was either not rated or was rated better than the condition of the substructure and/or the superstructure. Discussions with staff at the Department confirmed that the overall bridge rating should be no higher than the lowest rating for the substructure and/or the superstructure. This indicates that, as a result of not having inspection guidelines, there are inconsistencies in the bridge condition ratings. As an a example, the Winterhouse Brook Bridge was rated overall as good while the superstructure was rated as poor. Winterhouse Brook Bridge Auditor General of Newfoundland and Labrador 547 2.36 Bridge Inspections The bridge inspection forms were not always fully completed. example: For h 35 structures were indicated as being over navigable or nonnavigable water; however, they were not rated for adequacy of waterway. h 297 structures did not have ratings for bearings yet 220 of the 297 were rated for bearing seats. There may be exceptions but this is generally inconsistent because a structure with a bearing seat would normally be expected to have a bearing that should be rated. Bridge Information Information at the Department shows there are 910 structures with inspection records, 823 identified as bridges and 87 identified as culverts. The Department maintains information on these structures in three forms a Bridge Inspection Database, a hard-copy file, and a series of topographic maps which indicate the location of various structures. Given the number of bridges in the Province, it is important that the Department has a means to keep accurate information on their condition. Our review indicated the following: The Bridge Inspection Database is intended to capture information on the bridges in the Province and could be used to prioritize and manage inspections as well as maintenance, rehabilitation and replacement. Therefore, it is necessary that the database contain information that is complete and accurate. We found that the database was neither complete nor accurate. For example: h At the time of our review in December 2002, the bridge inspection database did not include information on inspections performed after 2001. h 14 bridges were not in the database: 3 were no longer part of the provincial road system and 11 were existing structures that were missed. The three bridges which are no longer part of the provincial road system are used for cabin access and, therefore, should be in the database and inspected. Of the 11 that were missed, 7 were constructed in 2001. h 12 bridges were incorrectly included in the database: 6 were duplicates, 5 were not the responsibility of the Department, and 1 was demolished. 548 Auditor General of Newfoundland and Labrador 2.36 Bridge Inspections h 54 bridges in the database did not have information with respect to length. Therefore, as the database did not indicate whether the bridges were six metres or longer, we were unable to determine, from our review of the database, whether these bridges should be inspected by engineers in either the regional offices or the Bridge Office every two years. Twenty nine of these 54 bridges have not been inspected since 1997 or earlier. h 54 bridges in the database did not have an overall rating. h Not all information relating to the condition of the bridges is entered into the database. For example, the results of load tests to determine the safety of a bridge is not entered. Although the Department maintains a hard-copy file for the bridges, not all information is included. For example, inspection reports, load test results, and non-routine Bridge Office inspection results are not always put in the file. Bridge Rehabilitation and Replacement The Canadian Highway Bridge Design code, the standard for bridge construction indicates that, until recently, a 50-year life was assumed. The actual life of a bridge can differ from this assumption depending on many factors such as the amount and weight of traffic, and use of road salt on the structure. In addition, the 50-year life estimate is contingent on regular maintenance and rehabilitation being undertaken, if not, the expected lifespan would be shorter. Regular maintenance is a yearly activity and would consist of, for example, cleaning out expansion joints, patching holes in the asphalt and clearing curbs of sand and salt accumulated from winter ice and snow control. Rehabilitation is generally completed in the range of 25 years after construction and could involve replacement of girders, deck, handrails or curbs. Such rehabilitation can restore a bridge to near the condition at construction. Only 615 of the 715 bridges in the database has information on the year of construction. The average age of these 615 bridges is 29.3 years. Information on the age and condition of the bridges is outlined in Figure 2. Auditor General of Newfoundland and Labrador 549 2.36 Bridge Inspections Figure 2 Condition of bridges by age Latest inspections to 31 December 2001 Overall Rating Good Condition Fair Condition Poor Condition Unsafe Condition 1 - 29 190 49 2 0 14 255 30 - 49 113 133 49 3 26 324 50 - 78 8 12 10 2 4 36 38 32 19 1 10 100 349 226 80 6 54 715 Bridge age Not in database Totals Not Rated Totals Source: Department’s Bridge Inspection Database As Figure 2 shows, after 29 years, there are proportionately more bridges rated as being in a poor or unsafe condition. Therefore, as the average age of bridges is 29.3, it is likely that significant funding will be required in the future to maintain the bridges in a good condition. Our review of the Department’s maintenance, rehabilitation and replacement program for bridges indicated the following: h The Department does not have a long-term plan to estimate how much funding will be required or when the funding would be required to rehabilitate or replace ageing bridges so that all bridges are brought up to a fair or good condition. Although the database does provide for input of information regarding suggested rehabilitation and replacement cost and date, we found that 202 of the 360 (324 + 36) bridges indicated as being 30 years of age or older did not have any estimates for future rehabilitation or replacement costs or the dates that the work should be completed. The development of long-term plan is necessary to enable Government to consider future funding requirements in an orderly manner and avoid a significant fiscal burden of rehabilitating or replacing a large number of bridges in a short time-frame. 550 Auditor General of Newfoundland and Labrador 2.36 Bridge Inspections h The Department does not use a risk based model to identify bridges for rehabilitation or replacement. Instead, on an annual basis each of the five Regions submit a prioritized listing of bridges for rehabilitation and replacement based on their knowledge of the region. The Bridge Office uses these listings along with their own knowledge of bridge conditions and opinions with regard to safety and economics to set its annual work priorities. Although the Department’s database could be used as a source of information to set priorities for bridges relative to all other bridges in the Province, as a result of the incompleteness and inaccuracies in the database, it is not possible for the Department to use it to request funding for the highest risk bridges in the Province. h Officials at the Department have indicated that the funding for the bridge maintenance program is not sufficient. If the required maintenance is not performed on bridges, there will be extra costs for rehabilitation work and the work will be required sooner. Recommendations The Department should: h develop and implement a documented and approved risk based bridge inspection policy; h prepare guidelines to ensure that inspections are consistent among staff and across regions; h ensure that the bridge inspection database is complete and accurate; h develop and implement a long-term plan for future funding requirements for the rehabilitation and replacement of bridges. Department’s Response The Department is developing a risk-based bridge inspection policy. This policy will be further developed to include guidelines for engineering staff in the application of the policy. As well, a seminar will be held with regional staff in May 2004 to review these guidelines and ensure consistency in bridge inspections. The Department is committed to improving the bridge inspection process, which will require increased engineering staff time applied to report generation and data entry. Improvements to the database have been initiated, with a focus on data Auditor General of Newfoundland and Labrador 551 2.36 Bridge Inspections processing integrity and the reorganization of the forms used for data collection. At present, the Department has four bridges which are labelled unsafe in the database. These ratings were assigned by the person at the regional level who did the inspections. Follow up inspections were done by a Senior Bridge Engineer or the Chief Bridge Engineer. These more detailed inspections indicated no imminent safety concerns and were upgraded from unsafe. It is acknowledged that the database was not upgraded to reflect this change. Had these inspections indicated otherwise, immediate action would have been taken. Two of these bridges are on cabin roads or other low volume roads, with very light traffic. The department is still assessing its options with respect to these bridges. The other two bridges are on department maintained roads and are monitored regularly. They have both been identified for consideration for rehabilitation in the next fiscal year. With respect to the funding situation of the bridge program, the Department strives to optimize the funding allocation available for rehabilitation and replacement of provincial bridge structures. The Department will continue to evaluate all structures for load capacity, with priority given to the routes most affected by heavy loads. The Department is currently developing an eight year program to address the issues related to aging bridge infrastructure. 552 Auditor General of Newfoundland and Labrador
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