Background 3.1 The road and highway system in New Brunswick plays a significant role in terms of connecting municipalities, airports, ports and railways. It is vital to the economic development in the Province. Provincial bridges are an integral part of the road and highway system. Properly maintained bridges are essential to the integrity of the transportation system and the safety of New Brunswickers. The provincial bridges account for a significant part of the Province’s infrastructure investments. Bridge structures totalling $895 million (excluding bridge structures under construction) were recorded on the Province’s Financial Statements as of March 31, 2012. 3.2 The Department of Transportation and Infrastructure (the Department) is responsible for the maintenance of 2,608 bridge structures including seawalls and retaining walls on provincially designated highways in New Brunswick. The inspection and maintenance responsibility for the 519 bridges located on Rte. 2 from Moncton to the Quebec border, Rte. 95, and Route 1 from St. Stephen to River Glade are contracted out to the private sector under the respective public-private partnership agreements. The Province of New Brunswick also shares ownership of ten International bridges with the State of Maine. 3.3 The Department uses the Ontario Structures Inspection Manual (OSIM) as a reference in terms of its inspection activities. All structures under the responsibility of the Department are inspected on a one, two, or four year inspection frequency based on condition, age and structure type. The three main components of a bridge that are assessed during a bridge inspection are described in Appendix I. 3.4 In 2005, the Department implemented a bridge rating system as per the OSIM called the Bridge Condition Index (BCI). Appendix II gives more details regarding BCI. 3.5 As shown in the Exhibit 3.1, 293 bridges (listed in Appendix IV) are at or below a BCI of 60 which is considered a poor rating. This rating is not an indicator of an unsafe bridge. It is an indication that significant maintenance work is required on that bridge in the near term in order to keep the bridge in service. Ontario for example will usually schedule maintenance within a year for bridges with a lower than 60 BCI. The area circled is the highest concentration of poor bridges and corresponds to the “wave” of bridges entering the latter half of their useful life. This can be seen in Exhibit 3.5 in the report. Exhibit 3.1 – Distribution of Bridge Condition Index Score by Age Source: Graph created by the Office of the Auditor General of New Brunswick with data and information provided by the Department of Transportation and Infrastructure (unaudited). 3.6 The Bridge Maintenance Unit under the Maintenance and Traffic Branch of the Department is directly responsible for the inspection and maintenance of all provincial designated bridges. Its mandate is: To inspect and maintain the structural integrity of bridges on provincially designated highways in a safe, efficient and cost effective manner. To inspect, operate and maintain ferries operating within the provincial transportation system in a safe, efficient and cost effective manner. To operate and maintain the buildings and grounds under the care and control of the Department of Transportation in a safe, efficient and cost effective manner. Results in brief Inspections are generally in line with accepted professional standards 3.7 The Department performs regular detailed visual inspections on bridge structures. In general, the inspections are performed to the standard prescribed by the Department and in accordance with accepted professional standards. The Department has a draft Bridge Inspection Procedure document which provides some guidelines for the bridge inspection process. The Department has not yet developed its own comprehensive inspection manual. 3.8 With certain exceptions, as noted in paragraph 3.51, the frequency of inspections for the sampled reports was in agreement with the inspection cycle guidelines established by the Department. Inspection reports are generally complete, accurate and consistent 3.9 The information contained within the inspection reports we tested is generally complete, accurate and consistent. 3.10 The bridge condition comments and observations found in the narratives of the reports are comprehensive and amply depict the field observations collected for damaged and degraded bridge components. The information in the reports sampled was thorough enough to permit an adequate assessment of the service level of a bridge structure at a point in time and the required remedial actions. 3.11 The material ratings given to each component were consistent with the OSIM procedure and the reports adequately depict the general condition of the bridge components. 3.12 However, we believe the information recorded in the report was insufficient to follow the evolution of the defects over time due to a lack of quantitative information. 3.13 The reported information was found to be consistent between inspections over consecutive years for the same structure. Inspection reports between different structures were all completed to the same standard, as were the reports done by different inspectors. Lack of quality assurance and control regarding bridge inspection 3.14 The Department does not have a formal quality assurance and control process in place. A professional engineer is not required to sign off on any inspection reports and there is no evidence in the reports sampled of review by a professional engineer. Trained engineering technicians carry out the work which meets accepted standards but only if properly supervised by a professional engineer. Unsystematic process for maintenance and capital planning 3.15 The Department has an informal, unsystematic and undocumented process for developing and managing bridge intervention priorities. 3.16 Inspection reports and the bridge conditions form the basis for which bridges should be placed on the priority list. However the maintenance and capital program can be heavily influenced by other non-condition related factors. We believe there should be guidelines established to govern the inclusion of the factors used for maintenance and capital project selection. There should be a clear link between projects chosen based on these factors and the Department’s overall goals and objectives. 3.17 Bridges in need of major repair or replacement which are not included in the Capital Program are remediated through short term measures such as temporary bracing and through posting weight restrictions. There were 163 bridges as of January 2013 with posted weight restrictions. 3.18 We believe the Department should clearly identify, document, and communicate to the senior officials and Cabinet Ministers the implications or opportunity cost associated with the selected capital program. Such implications to be communicated should include the increased cost of capital maintenance by deferring major repairs. 3.19 We also found repair work was not being done on a timely basis. For example, in cases where defects did not directly compromise the use of the bridge, (e.g. abutment settlement) no short-term follow-up work was performed. This means recommended maintenance identified during the inspection is not being done in a timely manner. No record of or tally of the deferred maintenance work other than what can be found in the body of the inspection reports is maintained. The bridge asset management system is in the early stages of development 3.20 The Department defined its strategic bridge infrastructure objectives in its Bridges and Culverts Asset Management Plan: a) Adopting a least life cycle cost approach to rehabilitation and replacement programming; and b) Ensuring the condition profile does not decline over the planning period. 3.21 However, bridge management is only in the early stages of moving towards these goals. Long term least life cycle cost approach is not adopted 3.22 The Department does not currently use the least life cycle cost approach to maintain the service level of its bridge inventory. The Department has not fully developed nor implemented the Bridge Asset Management System. This limits the Department’s ability to select the appropriate treatments at the optimal timing for a bridge at the operational level. Further, the Department does not have an action plan to move forward on the Bridge Asset Management System. Lack of public reporting on the condition of bridges and the effectiveness of its bridge inspection activities 3.23 The Department currently does not publicly report the conditions of bridges it maintains. The information is only available internally. The internal rating system the Department is using (i.e. the Bridge Condition Index or BCI) is the same as that used by the Ministry of Transportation of Ontario. 3.24 By contrast, the Ministry of Transportation of Ontario and Transport Quebec publish sufficient information to allow the public to assess the overall condition of individual bridges in their respective jurisdictions. 3.25 Although the Department did report the number of inspections completed during the year, it did not publicly report any performance targets for this activity (e.g. how many inspections it planned to perform during the year). Therefore, it is impossible, based on the publicly available information, to assess the Department’s actual performance for the year. 3.26 Without clear public reporting of results in relation to comparable targets, the public cannot assess the Department’s performance relating to its bridge inspection activities. Reduced funding leads to deferred maintenance and deterioration of the provincial bridges 3.27 The investment in regular maintenance and bridge rehabilitation in recent years has been steadily decreasing. 3.28 As a result, there will be a significant increase in the funding requirement for regular and capital maintenance for provincial bridges in the coming years. Unless funding allocations to bridge maintenance are increased in future years, the Department will not be able to maintain the existing service level of its bridges (ie the bridges’ ability to support the weight and volume of the traffic relying on them). 3.29 To address its own growing deferred maintenance issue, the Province of Quebec passed legislation to ensure adequate investment in infrastructure maintenance. This legislation followed the De la Concorde overpass collapse in Montreal in 2006. Exhibit 3.2 – Summary of recommendations Recommendation Department’s response Target date for implementation Objective 1: Inspection standards, results, and maintenance and capital planning 3.46 We recommend the Department document its bridge inspection processes in a single comprehensive manual. The Department will consolidate the existing practices and procedures which currently utilizes procedures from the Ontario Structures Inspection Manual into a single New Brunswick Bridge Inspection Manual. June 2015 3.47 We recommend the Department have readily accessible to all staff the most current and complete copy of any manual or other documentation referenced in the inspection process. The Department agrees and will make the necessary current manuals available to all staff. Immediate 3.62 We recommend the Department follow the Ontario Structures Inspection Manual guidelines for reporting bridge component deterioration and record the quantitative information such as the width and extent of cracks in the inspection reports. The recording of actual quantities of the defects leads to a better estimation of rehabilitation needs. The Department will carry out a review of its own inspection Procedures with respect to reporting deterioration and quantitative information. The Ontario Structures Inspection Manual will be referenced. June 2015 3.63 We recommend the Department include suggested completion dates within the maintenance recommendations in the inspection reports. This will provide additional detailed information for use by senior department officials and members of the Legislative Assembly, inventory data analysis and performance reporting. The Department will develop criteria for suggesting completion time frames for maintenance recommendations, which will be incorporated in the Inspection Manual. June 2015 3.69 We recommend the Department add a severity rating component to their material rating process similar to the Ontario Structures Inspection Manual. Standardized material ratings should be used. The Department will carry out a review of the existing rating system in the development of its own Inspection Manual. June 2015 3.75 We recommend the Department standardize the use of priority codes within the inspection reporting process. The Department will carry out a review of the existing priority codes in the development of its own Inspection Manual. June 2015 3.79 We recommend the Department implement and document a formal quality control and assurance procedure for inspections and reporting. In conjunction with this, the Department should formalize supervision of the inspection team by a qualified structural engineer. This could include, but not be limited to: • documented review by a professional engineer of a random sample of completed bridge inspection reports and photo files; • direct observation; and • re-performance of field inspections. Currently a professional engineer experienced in maintenance, construction, and human and financial management supervises this team, with access to structural engineers where required for technical assistance on an as needed basis. The Department will develop a documentation procedure for this reporting. May 2014 Exhibit 3.2 – Summary of recommendations - continued Recommendation Department’s response Target date for implementation Objective 1: Inspection standards, results, and maintenance and capital planning (continued) 3.88 We recommend the Department establish guidelines for bridge repair and replacement project selection and document the rationale for the projects selected. The Department has a process for developing capital and ordinary projects and will formally document the rationale for project selection. May 2014 Objective 2: Long term least life cycle cost approach 3.104 We recommend the Department clearly define the least life cycle cost for a bridge and adopt this approach in prioritizing all capital bridge work, as stated in the Department’s Bridges and Culverts Asset Management Plan. The Bridge and Culvert Asset Management Plan is being developed to establish future capital bridge priorities. The Department will continue its efforts in the implementation of these Asset Management Plans in regard to bridges. 2015 testing 2016 Implementation Objective 3: Public reporting on the condition of bridges and the effectiveness of its bridge inspection activities 3.115 We recommend the Department publicly report the Bridge Condition Index of all designated Provincial bridges on an annual basis. The Department will assess the value of providing this information to the public. May 2014 3.116 We recommend the Department have measurable objectives relating to the condition of Provincial bridges. Such objectives might include setting a target Bridge Condition Index. With the continued development and implementation of the Bridge and Culvert Asset Management Plan the Department will identify objectives for the condition of Provincial bridges. 2016 3.124 We recommend the Department set targets for its bridge inspection program and publicly report the targets, actual results and the rationale for variances in its annual report. The Department does have targets for inspections and will provide this information to the public in the future. 2014 Other observation: funding requirements to maintain the service level of bridges 3.136 The Department should develop and implement a long term plan to address current and expected future funding shortfalls in ordinary and capital bridge maintenance. This plan should be communicated annually during the capital budget process in order to appropriately inform senior officials and Cabinet Ministers. Currently, ordinary and capital budget plans are communicated to senior officials and Cabinet Ministers on an annual basis. March 2015 Audit objectives and scope 3.30 The objectives of our audit were: 1. To determine whether the Department performs bridge inspections in accordance with accepted professional standards and uses the inspection results to identify and prioritize necessary capital maintenance and other remedial measures. 2. To determine whether the Department maintains the service level of its bridge inventory based on a long term least life cycle cost approach 3. To determine whether the Department publicly reports on the condition of designated Provincial bridges and the effectiveness of its bridge inspection activities 3.31 The audit criteria we used for each objective were listed in Appendix V. 3.32 The scope of our audit included 2,553 of the 2,608 provincially designated bridge structures. Sea walls and retaining walls were excluded, as majority of them are not part of the major transportation network. The ten international bridges were also excluded, because the inspection and maintenance responsibility is shared with the State of Maine. 3.33 Our audit work included: * performing walkthroughs on the Department’s bridge inventory system; * examining inspection reports and other documentation regarding bridge inspection procedures, the bridge asset management plan and annual reports; * interviewing the staff members of the Department; and * researching the bridge management practices in other jurisdictions. 3.34 The Department performs four types of inspections on bridges: * detailed visual inspections; * special inspections; * emergency inspections; and * additional inspections. 3.35 We tested the inspection reports generated from detailed visual inspection which we believe is the most comprehensive one of all the different types of inspections. 3.36 We did not re-perform any bridge inspections nor test the Department’s bridge inventory system. 3.37 During our audit, we engaged an out-of-province engineering expert to: * verify the accuracy, completeness, and consistence of a sample of inspection reports; * validate that the element ratings are reasonable and consistent with inspector’s observations based on available physical evidence from inspection photographs; and * provide general commentary on the effectiveness of the bridge inspection process, its conduct and documentation. 3.38 Our audit was performed in accordance with standards for assurance engagements, encompassing value-for-money and compliance, established by the Chartered Professional Accountants of Canada, and accordingly included such tests and other procedures as we considered necessary in the circumstances. 3.39 Certain financial and statistical information presented in this chapter was compiled from information provided by the Department of Transportation and Infrastructure. It has not been audited or otherwise verified. Readers are cautioned that this financial and statistical information may not be appropriate for their purposes. Objective I 3.40 Our first objective was: To determine whether the Department performs bridge inspections in accordance with accepted professional standards and uses the inspection results to identify and prioritize necessary capital maintenance and other remedial measures. Inspection Standards 3.41 Unlike Ontario and other jurisdictions, the Department has not yet developed its own comprehensive inspection manual. The Department has a draft Bridge Inspection Procedure document which provides some guidelines for the bridge inspection process. It provides inspectors with instructions regarding the preparation of inspections, the field work and the post-inspection operations. It states that bridges are to be inspected with reference to the Ontario Structures Inspection Manual (OSIM) and the U.S. Federal Highway Administration’s Bridge Inspector’s Training Manual. 3.42 Any rigorous inspection system should meet a number of minimum requirements: * Detailed visual inspections should be performed on a regular basis; * The entire history of the bridge should be properly documented and easily accessible to inspectors; * A quality assurance system should be put in place to verify the reliability of the data generated during the visual inspections; and * Inspectors should be qualified and properly trained. 3.43 The OSIM published by the Ontario Ministry of Transportation (MTO) sets standards for the visual inspection and condition rating of bridges and their components. It covers the complete inspection process, pre and post inspection operations; inspector’s qualifications, inspection frequency; inspection descriptions and technical information to clearly identify structural elements, material defects and performance deficiencies. Incomplete Manual 3.44 We believe it is critical the Department ensure the most recent and complete versions of referenced standards and manuals (ex. OSIM) are in use. We found the Department referenced an abbreviated copy of the most current version of the OSIM. The abbreviated copy came from the Ontario Good Roads Association, a trade body and not directly from MTO. In the conduct of our audit we were able to download the full version of the most recent OSIM directly from the MTO website. The copy referenced by the Department was missing all but one section of Part 1-Technical information along with the parts on “Additional Investigations and Material condition surveys”. It is important to note that in the conduct of our further examination of inspection results this did not appear to have a detrimental impact on the overall effectiveness of the inspections. Outdated Manual 3.45 The second document referenced in the Department’s Bridge Inspection Procedure is the U.S. Federal Highway Administration’s Bridge Inspector’s Training Manual. This manual is not officially in use anymore. The document referenced by the Department is the 1990 edition, which was issued to update the manual initially issued in 1970. The most recent document available from the US Federal Highway Administration (FHWA) refers directly to the National Bridge Inspection Standards (NBIS). The latest version of the NBIS was published in December 2004. The US FHWA manual covered all of the basic techniques used in conducting detailed visual bridge inspections, which are still pertinent to inspections today. However, the Department should ensure it is referencing the most current version of other jurisdictions manuals to avoid any confusion or ambiguity in their own inspection procedures. Recommendations 3.46 We recommend the Department document its bridge inspection processes in a single comprehensive manual. 3.47 We recommend the Department have readily accessible to all staff the most current and complete copy of any manual or other documentation referenced in the inspection process. Inspection frequency 3.48 Accepted professional standards require a prescribed inspection frequency for all bridges. Actual inspection cycles should adhere to this standard. In Ontario, in accordance with the Public Transportation and Highway Improvement Act, provincial bridges undergo a legislated “detailed bridge inspection every two years” (Ontario Regulation 104/97, s.2. paragraph 3). The Ontario Structures Inspection Manual (OSIM) provides additional guidance by specifying that further enhanced visual inspection must be performed at least every 6th year on bridges over 30 years old with components in poor condition. It allows for bridge size culverts with three to six metre spans to be inspected every four years provided the structure is in good condition. The OSIM allows for the frequency of inspections to be increased as directed by the Engineer based on the type of structure, construction details, problems or restrictions. 3.49 The Department’s draft Bridge Inspection Procedure (BIP) specifies that bridges are to be inspected on a 1, 2 or 4 year basis dependent on age, type and condition. The BIP does not give any details about the criteria used to determine which inspection interval should be observed. A separate informal internal document/memorandum entitled “Bridge Inspection Cycle 1…2…&….4 Year Criteria” gives some specific guidance about what factors and criteria to follow in determining which inspection frequency level to use. 3.50 The bridge inspection frequency for each bridge is recorded within the Bridge Inventory Data base at the Department. An analysis of the bridge inventory was conducted using last inspection date and inspection cycle frequency. Majority of Inspections are on Time 3.51 Of the over 1,000 bridges that were scheduled to be inspected during the 2012 inspection season, there were 17 that were not completed and out of date. 3.52 This does not constitute a significant discrepancy and there is no indication of systemic problem in keeping up with inspection cycle frequencies. The inspection frequency, last inspection and next planned inspection dates are well documented and tracked within the database. Inspections missed are rescheduled and completed during the next inspection cycle. 3.53 With the noted exceptions, the frequency of inspections for the reviewed reports was in agreement with the inspection cycle guidelines established by the Department. 3.54 We also found that there is a difference between the Department’s BIP and the OSIM. The Department’s BIP supplemented by the informal criteria clearly specifies that some bridges should be on a one year cycle. 3.55 We believe if reference is to be made to the procedures from other jurisdictions (OSIM), it should explicitly state which operations or specific sections to use instead of referring to the entire document. Ambiguity between reference manuals and informal or draft internal documents such as was found in inspection frequencies would be eliminated with a single departmental inspection manual. Completeness, accuracy and consistency of inspection reports 3.56 Inspection is one of the key elements of any bridge management system. The effectiveness of the system relies on the quality of the source information being fed into it. Management at head office and in the districts relies on the information found in the inspection reports. It is essential that the inspection report tells the full story of the service level (i.e. physical condition) of that bridge. It is critical that bridge inspection reports be complete, accurate, and consistent. 3.57 We selected a sample of 31 bridges to test the inspection reports. The exceptions are listed in Exhibit 3.3. The detailed sample selection methodology can be found in Appendix VI. Completeness of inspection reports 3.58 Completeness of inspection reports would imply: * sufficient, appropriate information in all required fields; and * sufficient and required photographic evidence of report observations and findings to allow a reviewer to conclude on the condition of the bridge. 3.59 In the 31 items tested, we found the bridge comments and observations in the narratives of the report to be comprehensive. They amply depicted the field observations collected for damaged and degraded bridge components. The information in the reports sampled was thorough enough to permit an adequate assessment of the service level of a bridge structure at a point in time and the required remedial actions. 3.60 However, we believe the information recorded was insufficient to follow the evolution of the defects over time due to a lack of quantitative information. For instance knowledge of the width and extent of cracks in various locations, which was not captured, can be important in determining the type of deterioration occurring in the concrete and is necessary information for estimating the breadth of required repair work. No timeframe was provided within the reports for the maintenance and future work recommendations as is required by the OSIM. 3.61 There were also 19 instances of incomplete photographic information. In these 19 instances at least one of the required pictures was missing in the picture report. In four of the instances the component ratings could not be assessed from the associated photographs. Recommendations 3.62 We recommend the Department follow the Ontario Structures Inspection Manual guidelines for reporting bridge component deterioration and record the quantitative information such as the width and extent of cracks in the inspection reports. The recording of actual quantities of the defects leads to a better estimation of rehabilitation needs. 3.63 We recommend the Department include suggested completion dates within the maintenance recommendations in the inspection reports. This will provide additional detailed information for use by senior department officials and the members of the Legislative Assembly, inventory data analysis and performance reporting. Accuracy 3.64 Accuracy of information within the report refers to: * the condition assessment; * the narrative observations; * priority code; and, * recommendations made. 3.65 In other words, do the component ratings of poor, fair, good, or excellent reflect the actual condition of the bridge component based on expert review of bridge inspection photographs? Further, are the ratings consistent with the rating guidelines found in the OSIM? Accurate ratings and Appropriate recommended repair 3.66 In our testing, we found the material ratings given to each component to be consistent with the OSIM procedure and from our review of photographic evidence the reports accurately depicted the general condition of the bridge components. The component defect descriptions in the report accurately reflected the actual condition seen in the respective component photographs. When major defects were reported, the recommended repair work included in the inspection report was appropriate. 3.67 However, we did find that when a severity assessment was included in the narrative it did not systematically follow the OSIM or BIP guidelines. There were instances where a rating of very poor or severely poor was given. The OSIM prescribes four specific ratings: excellent, good, fair, and poor. There are predefined defect levels and measurements associated with each of the four ratings. The addition of an extra descriptive word in front of the standard rating adds a subjective element to the condition rating and induces a bias in the evaluation. Consideration may be given to some structures over others in the same condition based on the non-standardized rating description. This could be avoided with the use of a separate field within the inspection report where one of the four pre-set ratings must be chosen. Lack of severity rating 3.68 The OSIM requires a severity rating in addition to the material rating. This is not followed in the NB inspection process. The degree of severity of a component in the OSIM is based on specific quantitative observations and measurements of the size and exact nature of the defect. For example, cracks are evaluated as either hairline, narrow, medium or wide. Verification requires the defect measurements to be recorded in the inspection report. Although the ratings appear to be reasonably accurate, the only available information to follow the progression and rate of degradation is limited to the “Comments” and “Observations “sections and thus relies on the information the inspector deems necessary to report. Recommendation 3.69 We recommend the Department add a severity rating component to their material rating process similar to the Ontario Structures Inspection Manual. Standardized material ratings should be used. Consistency 3.70 Consistency was looked at three different ways: * The degree of concurrence between the bridge information and condition throughout the report and the related photographic evidence. Narrative descriptions should match the pictures and the component lists; * There should be consistency between reports prepared by different inspectors. All inspection reports should be prepared to the same standard from year to year; and * There should be consistency in inspection reports regardless of the type of bridge being inspected. Simple single span bridges should be completed to the same standard and in the same manner as larger more complex structures. Consistent inspection reports 3.71 From our testing, information included in inspection reports was found to be consistent for consecutive inspections of the same structure and between reports for different structures. Information and data reported by different inspectors was also found to be consistent. The Department’s processes and inspection applications lend themselves well to maintaining consistency within and between the inspection reports. Information recorded in the observations tab from previous inspections is readily accessible and reviewed by the inspectors prior to inspections. The small number of in-house inspectors working as a team out of the head office also contributes to uniformity in inspection standards and reports. The presence of specific fields of information in the bridge inspection software application, has also contributed to the level of consistency found in the reports. Benefits of using standard checklists 3.72 However, we believe the Department’s manual should be supplemented with a detailed field inspection form or checklist to minimize the subjectivity in inspection documentation. This would also aid the collection of detailed information that would allow for improved planning for future maintenance and intervention activities. Additional information that should be routinely collected by inspection personnel on cracks and damaged areas includes: * crack widths (typical interval); * cracked area/location; * crack pattern; * scaled/damaged surface; * corrosion symptoms; * delaminated area/location; * spalled area/location; * exposed rebar’s location/extent/section loss; and * moisture/deposits/discoloration. Non-standardized priority code 3.73 The priority code is a set of pre-determined text fields, selected from a drop down list within the inspection application. It is meant to provide a standardized and searchable field within the bridge data base to aid in maintenance and remediation planning. The standard priority or urgency codes are numbered and relate to the urgency of deck rehab, small or large bridge, or pipe replacement. 3.74 The priority code is not currently attributed to the observed degradation of the bridge elements on a systematic basis. It should at least be provided for any defect for which an intervention is required in the “Recommendations” section, regardless of the rating or the component type. Recommendation 3.75 We recommend the Department standardize the use of priority codes within the inspection reporting process. Exhibit 3.3 - Listing of exceptions Results of Bridge Inventory Inspection Frequency Test Number of exceptions Inspections not completed as planned in current year 17 or 1.5% of 1,155 planned Results of bridge inspection testing Listing of exceptions found in sample of 62 inspection reports for 31 bridges Number of exceptions Inspection Frequency Documented inspection frequency is not in compliance with internal New Brunswick Department of Transportation and Infrastructure cycle criteria 3 Accuracy Ratings could not be verified due to incomplete or lack of sufficient photographic evidence 4 Rating did not follow the prescribed guidelines –additional rating was given 2 Recommended maintenance work was not completed prior to the next inspection 5 Completeness Inspection photographs not in accordance with Bridge Inspection Procedure 19 Insufficient deterioration details and measurements all Lack of time frame on repair recommendations all Quality control over inspections 3.76 A quality assurance system should be in place to verify the reliability of the data generated during the visual inspections. Inspectors should have current qualifications and training. The US National Bridge Inspection Standards include a requirement for appropriate quality control (QC) and quality assurance (QA) steps to be taken. Specifically it states: Assure that systematic quality control (QC) and quality assurance (QA) procedures are used to maintain a high degree of accuracy and consistency in the inspection program. Include periodic field review of inspection teams, periodic bridge inspection training for program managers and team leaders, and independent review of inspection reports and computations. 3.77 The New Brunswick Bridge Inspection Procedure specifies that inspectors should be engineering technicians who have attended an approved bridge inspection course(s). These requirements are different from those stated by other bridge inspection systems, such as the OSIM. The OSIM requires inspectors to be professional engineers with a background in inspections or trained bridge inspectors reporting or under the supervision of a Professional Engineer. All New Brunswick inspectors were qualified engineering technicians, experienced in performing inspections and had bridge inspection training. 3.78 The Department does not have a formal quality control or quality assurance process in place. For example, a professional engineer is not required to sign off on any inspection reports. During the inspection season, inspectors meet at least once a week with the bridge maintenance engineer to discuss any issues which were discovered during the previous week of inspecting (e.g. significant deterioration of a bridge which is not critical but should be investigated or repaired in the near future). This is an informal process and results are not typically documented and nothing guarantees that all issues will be addressed in a timely manner by a professional engineer. There is no evidence in the reports we tested of review. Recommendation 3.79 We recommend the Department implement and document a formal quality control and assurance procedure for inspections and reporting. In conjunction with this, the Department should formalize supervision of the inspection team by a qualified structural engineer. This could include, but not be limited to: * documented review by a professional engineer of a random sample of completed bridge inspection reports and photo files; * direct observation; and * re-performance of field inspections. Maintenance and capital planning 3.80 An effective inspection process with reliable bridge information allows the Department to make short-term decisions where an inspection has shown the safety of a bridge to be a concern. Inspections also provide the Department decision makers with information they can use to prioritize bridge maintenance and capital repairs. In an environment of scarce resources and ever increasing demands on those resources, it is critical to have processes in place that can be used to assist management in making the critical decision of what work to do and when. Maintenance planning 3.81 Performing and keeping up with regular maintenance on any type of capital asset is important for getting the most out of its useful life and reducing the chance of needing more extensive work later on. Different types of bridges in different locations react and deteriorate differently. Not all bridges are the same. The treatments for a bridge must be in some part tailored to the needs of that particular bridge. Inspections are the main tool for learning how a particular bridge is behaving. Therefore maintenance and repair plans should stem from or in large part reflect the findings and recommended maintenance coming from the inspections. This should be apparent from a review of consecutive bridge inspection reports on the same structure. 3.82 This review was conducted for the bridge reports we tested. We found repair work was not being done on a timely basis. In cases for which defects that did not directly compromise the use of the bridge, (e.g. abutment settlement) no short-term follow-up work was performed. This means recommended maintenance identified during the inspection is not being done on a timely basis. No record of, or tally of the deferred maintenance work other than what can be found in the body of the inspection reports is maintained. 3.83 The non-systematic application of the maintenance and repair recommendations adversely affects the size and manageability of the “deferred” maintenance deficit. It also draws concerns that: * It can promote application of the recommendations based on subjective interpretation of the inspection reports; and * Comments and observations entered within text blocks may be overlooked because they are not highlighted or sufficiently emphasized in the inspection report. Capital project selection 3.84 A capital replacement priority list is developed and maintained by Maintenance and Traffic branch with collaborative input from the district offices. This list is derived primarily from the results of the bridge inspections and internal discussions among the Department’s engineers. The priority list is further rationalized down to a proposed capital program after considering other factors such as: * safety concerns; * traffic volume and available detours; * anticipated funding levels; * availability of completed design and prep work; and, * District priorities. 3.85 The proposed capital program is forwarded to the Department’s senior management for executive review and approval. The result of that review determines the final capital program to be carried out on bridges in the Province. During this process additional non-condition related variables such as economic and social development, industry considerations, and political activism may further influence the final selection of capital projects. 3.86 There is no evidence of a cost-benefit analysis or that least life cycle cost was considered when determining the selection of capital bridge rehabilitation and replacement projects. The Department indicated during the final approval phase of the capital program there is a risk that non-optimal considerations may influence the choice of capital maintenance projects. 3.87 We believe there should be guidelines established to govern the inclusion of non-bridge condition based factors to ensure there is a clear link between the selected projects and the Department’s overall goals and objectives. Recommendation 3.88 We recommend the Department establish guidelines for bridge repair and replacement project selection and document the rationale for the projects selected. Conclusion on Objective I 3.89 The Department performs regular detailed visual inspections on bridge structures. In general the inspections are performed to the standard prescribed by the Department and in accordance with accepted professional standards. The information contained within the reports is complete, accurate and consistent. However, we noted weaknesses in documenting a comprehensive set of inspection procedures, collecting quantitative information within the inspection reports, and attributing priority codes on a systematic basis. 3.90 The Department relies on and incorporates the inspection results in its maintenance planning and in the initial establishment of its capital priority lists. However, the Department does not have a formal documented and systematic process for prioritizing maintenance and capital work for bridges. Objective II 3.91 Our second objective was: To determine whether the Department maintains the service level of its bridge inventory based on a long term least life cycle cost approach. 3.92 Levels of service describe the quality of service that the Department has decided are to be provided by bridges for the benefit of road users, such as weight and speed limits, bridge width and traffic volume. 3.93 Life cycle cost refers to the total cost of ownership over the life of an asset. Least life cycle cost approach for maintaining a bridge means selecting the preservation treatments with lowest cost over the life of a bridge. In other words, it means to perform the right treatment to a bridge at the right time to minimize the overall costs of maintaining the asset in appropriate conditions for it to provide the required level of service. 3.94 The Department’s Asset Management Business Framework (AMBF) initiative was introduced in 2008 to provide a more strategic approach to long term, sustainable investment planning and program management. This will enable better decision-making by identifying the appropriate timing for the most effective and economical treatment based on long term, least life cycle costs taking into consideration the entire bridge and culvert stock to achieve optimal performance within annual budgets. 3.95 In fact, the Department defined its strategic bridge infrastructure objectives in the Bridges and Culverts Asset Management Plan (AMP) prepared by the Department in 2010: The 2010-14 rehabilitation programming was guided by several key strategic infrastructure objectives for bridges and culverts. This included: a) Adopting a least life cycle cost approach to rehabilitation and replacement programming; and b) Ensuring the condition profile does not decline over the planning period. 3.96 However, bridge asset management is only in the early stages of moving towards these goals. 3.97 Additionally, the parameters affecting life cycle cost are not clearly defined in the AMP. For example, large bridge rehabilitation projects tend to generate significant costs associated with traffic delays. Without clearly defining what should be included in the calculation of life cycle cost, it is difficult to use this approach to set priorities. 3.98 The AMP states: “Asset management planning and programming for bridges is in the early stages of development” and “management of the bridges has historically been focused on safety and preservation on a bridge by bridge reactive basis. The Department inspects, monitors, repairs and replaces bridges and culverts to ensure that they remain in a structurally sound and safe condition and continue to provide the service for which they were originally designed.” 3.99 One of the key components of the AMP is the life cycle management which includes “long term deterioration modeling to determine future needs to identify the gap between current and desired performance, applying operational windows to identify the most cost effective timing for rehabilitation and integration with maintenance.” 3.100 A bridge, just like road or building, deteriorates over time. Exhibit 3.4 illustrates how the conditions of a deck on a bridge typically change over the life of the bridge. It is critical to identify the right treatments at the right time to avoid more costly repair in the future. Exhibit 3.4 – Bridge deck deterioration cure Source: the Department of Transportation and Infrastructure 3.101 Typically an asset management system would be used to: * predict and justify the need for funding; * set priorities; and * optimize decision making. 3.102 The Department is not using the Bridge Asset Management System to set priorities. Departmental representatives indicated, the system is not sophisticated enough to precisely suggest the proper timing and treatments for a particular bridge, although it is relatively accurate to predict the future funding required for capital maintenance for all the bridges as a group However, it is not being used for this purpose either. Conclusion on objective II 3.103 The Department does not currently use the least life cycle cost approach to maintain the service level of its bridge inventory. The Department has not fully developed and implemented a bridge asset management system. This limits the Department’s ability to clearly define and articulate its funding requirements and related opportunity costs for future years. It also limits its ability to select the optimal timing of appropriate bridge treatments at the operational level. Further, the Department does not have an action plan to move forward its bridge asset management system. Recommendation 3.104 We recommend the Department clearly define the least life cycle cost for a bridge and adopt this approach in prioritizing all capital bridge work, as stated in the Department’s Bridges and Culverts Asset Management Plan. Objective III 3.105 Our third objective was: To determine whether the Department publicly reports on the condition of designated Provincial bridges and the effectiveness of its bridge inspection activities. Public reporting on bridge condition 3.106 The Department currently does not publicly report the conditions of bridges it maintains. The information is only available internally. The internal rating system the Department is using (i.e. the Bridge Condition Index or BCI) is the same as that used by the Ministry of Transportation of Ontario. 3.107 The BCI was developed as a means of combining component inspection information and its respective replacement cost into a single value that can be used to assist in managing a bridge inventory. BCI is not an indicator of bridge safety. It is commonly used as a rough proxy for the overall condition of a bridge for comparative purposes. 3.108 The Ministry of Transportation of Ontario publishes the following information on its website: * general information regarding bridge inspection (which bridge components are inspected and how are bridge inspected); * general information regarding Bridge Condition Index (BCI) (i.e. what does a BCI represent); and * lists of BCI of all bridges by region. 3.109 Transports Quebec publishes, for its bridges and roads, information on its website, including: * status of each of the structures of the road network under the responsibility of the Ministry of Transport; * the nature of the work; and * the timing of interventions and inspections. 3.110 This interactive section of its website also shows the type, condition, location, intervention planned and inspection report of each individual bridge under the responsibility of the Ministry of Transport. 3.111 The information published allows the public to monitor the status of bridges and the implementation of the projects of the Department. 3.112 Both examples of public reporting on bridge conditions from Ontario and Quebec are shown in Appendix VIII. 3.113 Moreover, Transports Quebec has a clear and measurable objective regarding the conditions of bridges. It committed to reduce the number of structures considered deficient to 20%. This strategic vision has a direct implication on future decisions. It allows Transports Quebec to establish what should be done in priority to accomplish the goal. 3.114 Publishing information on New Brunswick’s bridge status and condition, such as BCI, would help the public assess the overall condition of bridges in the Province. Recommendations 3.115 We recommend the Department publicly report the Bridge Condition Index of all designated Provincial bridges on an annual basis. 3.116 We recommend the Department have measurable objectives relating to the condition of Provincial bridges. Such objectives might include setting a target Bridge Condition Index. Public effectiveness reporting related to bridge inspection activities 3.117 We believe the annual report of the Department should include the following relating to bridge inspection activities: * performance indicators relating to the quality and quantity of bridge inspections; * targets; * actual results; and * the rationale for variances between performance targets and actual results. 3.118 This would allow legislators and the public to assess the performance of the Department relating to its bridge inspection activities and hold the Department to account for that performance. 3.119 We reviewed the 2011-12 Annual Report of the Department and found the following statement relating to bridge inspections: “The Bridge Maintenance section is responsible for the inspection and the administration of the Bridge Maintenance Program, which includes approximately 2,600 bridges and 1,947 large culverts …. Inspections were conducted on 1,254 bridges and 500 large culverts.” 3.120 Although the Department did report the number of inspections completed during the year, it did not publicly report any performance targets for this activity (e.g. how many inspections it planned to perform during the year). Therefore, it is impossible, based on the publicly available information, to assess the Department’s actual performance for the year. 3.121 We believe a performance target for inspections would be easily determined. The Department’s inspection manual specifies each bridge should be inspected every one, two or four years depending on the bridge’s age and/or condition. It is fairly straightforward to calculate the number of regular inspections which should be conducted during a year. In our opinion, that number should be the minimum target, with which the Department compares its actual results. 3.122 Without clear public reporting of results in relation to comparable targets, the public cannot assess the Department’s performance relating to its bridge inspection activities. Conclusion on objective III 3.123 The Department does not publicly report the condition of designated Provincial bridges or its effectiveness with regards to its bridge inspection activities. Recommendation 3.124 We recommend the Department set targets for its bridge inspection program and publicly report the targets, actual results and the rationale for variances in its annual report. Other observations 3.125 As illustrated by Exhibit 3.5, 1,396 bridges or 55% are over 30 years old. Most of the bridges constructed prior to 1970 were designed with a life expectancy of less than 50 years. Their service life has been extended through capital repair and imposed weight restrictions. Typical deterioration patterns of major bridge components suggest their conditions deteriorate at a faster rate after 30 to 40 years without timely and appropriate treatments. 3.126 Exhibit 3.6 shows the current condition of the bridges in New Brunswick, in comparison to those in Ontario. There is a much higher percentage of poor rated bridges in New Brunswick (11% in NB vs. 5% in ON). Those bridges with good to fair rating will require significant investment in maintenance in the near future. The Department projected the annual funding requirements for bridge treatments and replacement will increase from $10 million in 2011 to $50 million in 2039. Exhibit 3.5 - Designated Bridge Age by Decade Source: Graph created by the Office of the Auditor General of New Brunswick with data and information provided by the Department of Transportation and Infrastructure (unaudited). Note: Most of the bridges constructed prior to 1970 were designed with a life expectancy of less than 50 years. Some bridges have had their service life extended by doing preventative maintenance, major upgrade work, and by imposing weight restrictions. Just over 6% of DTI maintained bridges have an imposed weight restriction. Exhibit 3.6 - Bridge BCI Comparison Source: Graph created by the Office of the Auditor General of New Brunswick with data and information provided by the Department of Transportation and Infrastructure (unaudited). 3.127 The investment in regular maintenance and bridge rehabilitation in recent years has been steadily decreasing, as shown in Exhibits 3.7 and 3.8. Exhibit 3.7 - Investment in Ordinary Bridge Maintenance Source: Graph created by the Office of the Auditor General of New Brunswick with figures obtained from Public Accounts at March 31 Exhibit 3.8 – Investment in Bridge Rehabilitation Source: Graph created by the Office of the Auditor General of New Brunswick with figures obtained from Public Accounts at March 31 3.128 As a result, there will be a need for a significant increase in funding levels for regular and capital maintenance for Provincial bridges in the coming years. Unless funding levels to bridge maintenance are increased in future years, the Department will not be able to maintain the planned service levels of its bridges. Furthermore, inadequate investment in maintenance will lead to growing deferred maintenance and deterioration of the Provincial bridges. 3.129 To address the growing deferred maintenance issue in Quebec, the Province of Quebec passed legislation (Projet de loi no 32 Loi favorisant le maintien et le renouvellement des infrastructures publiques) regarding infrastructure maintenance. Bill 32 was implemented on December 21, 2007. 3.130 [Translation.] The purposes of this bill are to ensure: * Investment in public infrastructure is made in accordance with best management practices; and * There is adequate distribution of investments between infrastructure maintenance and new infrastructure. 3.131 The legislation, in particular, requires: [Translation.] The capital budget to specify the amounts allocated to each of the following categories: 1. maintenance of existing public infrastructure taking into account accepted standards; 2. elimination of, within 15 years, the estimated maintenance deficit as of April 1, 2008; and 3. addition, improvement or replacement of public infrastructure. 3.132 The legislation followed the De la Concorde overpass collapse in Montreal on September 30, 2006. The Minister of Transport Quebec (MTQ) immediately requested that any overpasses of similar design in Quebec be identified. It was confirmed that the de Blois overpass adjacent to the De la Concorde had a similar design. It was found to have the same issues which caused the collapse of the De la Concorde overpass and was closed to traffic less than three hours after the De la Concorde collapse and subsequently demolished. 3.133 We concluded in our review of highway capital maintenance in the 2012 Auditor General Report that: “current funding levels do not allow the completion of optimal maintenance treatments on a timely basis. This will result in deferring required maintenance to future periods at greater overall cost to the Province.” 3.134 We were also concerned that: “as the infrastructure debt grows, the Province will be in a situation where sustainability of the highway network cannot be maintained due to the higher cost of repairing greatly deteriorated roads with limited annual funds. At that point the Department may have to consider decommissioning an increasing number of assets if it hopes to maintain the remainder of the highway network in accordance with asset management objectives” 3.135 We have seen similar issues during this audit of Provincial bridges. Recommendation 3.136 The Department should develop and implement a long term plan to address current and expected future funding shortfalls in ordinary and capital bridge maintenance. This plan should be communicated annually during the capital budget process in order to appropriately inform senior officials and Cabinet Ministers. Appendix I: Components of a Typical Bridge A bridge typically has three major components: deck, superstructure, and substructure. The following photos illustrate the components which are assessed during a bridge inspection. Appendix II: Excerpts from Ministry of Transportation of Ontario website defining the Bridge Condition Index (BCI) 3.137 A BCI rating is a planning tool that helps the Ministry schedule maintenance and upkeep. 3.138 The BCI is not used to rate or indicate the safety of a bridge. 3.139 The result is organized into ranges from 0 to 100. Immediate action is taken to address any safety concerns. 3.140 Good - BCI Range 70 -100 For a bridge with a BCI greater than 70, maintenance work is not usually required within the next five years. 3.141 Fair - BCI Range 60 -70 For a bridge with a BCI between 60 and 70 the maintenance work is usually scheduled within the next five years. This is the ideal time to schedule major bridge repairs from an economic perspective. 3.142 Poor - BCI Less than 60 For a bridge with a BCI rating of less than 60, maintenance work is usually scheduled within approximately one year. 3.143 To calculate the BCI rating, the current value is divided by the replacement cost of the bridge. The replacement value is based on the cost to reconstruct a new bridge. For example: Current value = $700,000 Replacement cost = $1,000,000 BCI = Current Value x 100 Replacement Cost = 700,000 x 100 1,000,000 = 70 (Source: Ministry of Transportation of Ontario website) Appendix III: Department of Transportation and Infrastructure Map of District Boundaries (With major highways shown) ? Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 The rating noted in the following chart was assessed by the Department. The information was directly taken from the Department’s internal system. We did not verify the accuracy and reasonableness of the rating. BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating M440 MILLER BROOK 1 55 5/28/2012 Poor D352 DICKIE COVE BROOK #1 1 36 5/30/2012 Poor E475 EEL RIVER #7 1 40 5/29/2012 Poor A570 ARMSTRONG BROOK #2 1 51 1960 5/30/2012 Poor C216 CHARLO COVE BROOK #1 1 46 1961 5/30/2012 Poor E620 ELMTREE RIVER #5 1 37 1963 5/28/2012 Poor B384 BERESFORD BAR 1 60 1964 6/6/2012 Poor M358 MIDDLE RIVER #1 1 16 1956 6/22/2011 Poor M362 MIDDLE RIVER #4 1 48 1968 6/6/2012 Poor M446 MILLER BROOK #1 1 21 1970 7/10/2012 Poor L395 LITTLE ELMTREE RIVER #2 1 55 1990 7/14/2011 Poor N615 NORTHWEST CARAQUET RIVER #4 1 42 1986 7/12/2011 Poor N085 NASH CREEK (NORTH BRANCH #1) 1 41 1966 6/22/2011 Poor E390 EEL RIVER #2 1 57 1966 6/14/2011 Poor N090 NASH CREEK (SOUTH BRANCH #1) 1 37 1966 6/22/2011 Poor S174 SCOTT BROOK #1 1 47 1980 7/12/2011 Poor N415 NORTH EEL RIVER #4 1 23 1966 6/14/2011 Poor S563 SOUTH EEL RIVER #5 1 33 6/14/2011 Poor S213 SEAL BROOK #1 1 44 1976 6/5/2012 Poor W145 WALKER BROOK #25 1 41 1976 5/29/2012 Poor M226 MCINTOSH CREEK #5 1 58 1976 7/12/2011 Poor B453 BIG HOLE BROOK 1 56 1975 7/12/2011 Poor T475 TROUT BROOK #1 1 59 1974 7/13/2011 Poor S539 SOUTH CHARLO RIVER #2 1 58 1974 6/21/2011 Poor D515 DUGUAY BROOK #1 1 18 1973 11/8/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating P065 PALMER BROOK 2 40 1959 6/7/2011 Poor P485 PINEVILLE 2 41 1970 6/9/2009 Poor B123 BARNABY RIVER #8 2 54 1925 10/12/2011 Poor H410 HAYES BROOK 2 58 1957 7/9/2012 Poor B564 BLACK RIVER #5 2 47 1961 7/12/2012 Poor S794 STEWART BROOK 2 49 1962 7/9/2012 Poor P725 PORTAGE RIVER #1 2 57 1965 6/5/2012 Poor B489 BLACK BROOK 2 53 1971 7/10/2012 Poor B216 BAY DU VIN RIVER #7 2 42 1971 7/12/2012 Poor V150 VANDY BROOK 2 5 1971 7/12/2012 Poor C596 COLSON CREEK 2 53 1959 6/10/2011 Poor M730 MUZROLL BROOK #1 2 36 1969 7/11/2011 Poor E400 EEL RIVER #2 2 33 1972 6/8/2011 Poor S773 STANDISH BROOK #1 2 39 1955 6/7/2011 Poor P210 PEABODY BROOK 2 39 1987 7/12/2012 Poor P740 PORTAGE RIVER #2 2 59 1982 7/12/2012 Poor M620 MORRISON COVE 2 48 1980 7/12/2012 Poor W335 WELLS BROOK #1 2 60 1980 7/12/2012 Poor S668 SOUTHWEST MIRAMICHI RIVER #2 2 49 1972 6/8/2011 Poor T010 TABUSINTAC RIVER #2 2 48 1958 7/12/2011 Poor B630 BOGAN BROOK 2 41 1976 7/9/2012 Poor N905 OX BROOK #2 2 41 1975 7/19/2011 Poor T105 TAYLOR CREEK #1 2 53 1975 7/12/2012 Poor B762 BUCHANAN 2 55 1975 7/11/2012 Poor W575 WHITE RAPIDS BROOK #2 2 59 1974 6/8/2011 Poor J450 JONATHAN CREEK #1 3 41 10/2/2012 Poor G345 GOODEN BROOK 3 44 10/2/2012 Poor P400 PETITCODIAC RIVER #6 3 57 1949 10/4/2011 Poor T675 TURTLE CREEK #4 3 60 1912 10/2/2012 Poor S572 SOUTH KOUCHIBOUGUAC 3 47 10/11/2011 Poor L345 LITTLE BOUCTOUCHE RIVER #1 3 29 1940 10/17/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating N475 NORTH MCINNES BROOK #2 3 44 1971 10/11/2011 Poor C508 COCAGNE RIVER #3 3 57 1942 10/9/2012 Poor H792 INTERVALE CREEK #4 3 38 1943 9/25/2012 Poor S183 SCOTT BROOK #2 3 36 1931 9/21/2011 Poor K510 KOUCHIBOUGUACIS RIVER #1 3 30 1943 7/19/2012 Poor F405 FIVE POINTS 3 56 1945 9/25/2012 Poor B559 BLACK RIVER #5 3 42 10/12/2011 Poor P220 PECKS COVE 3 57 1952 10/2/2012 Poor C768 COVERDALE RIVER #9 3 28 1939 10/5/2011 Poor B039 BAIE VERTE STATION 3 53 1929 9/21/2011 Poor B201 BAXTER BROOK #1 3 43 1960 10/2/2012 Poor G135 GASPEREAU RIVER #1 3 48 1960 7/25/2012 Poor W360 WEST BRANCH BOUCTOUCHE #3 3 50 9/28/2011 Poor S177 SCOTT BROOK #1 3 46 1931 9/21/2011 Poor W310 WELDON CREEK #2 3 54 1971 10/6/2011 Poor M266 MCQUADE BROOK #1 3 1 1967 7/12/2011 Poor N210 NEVER'S BROOK BRANCH 3 21 1963 10/4/2011 Poor E240 EAST TURTLE CREEK #2 3 34 1925 10/6/2011 Poor S530 SOUTH BOUCTOUCHE #2 3 48 1927 10/11/2011 Poor C594 COLPITTS BROOK #2 3 58 9/13/2011 Poor M234 MCKAY BROOK 3 41 1950 10/13/2011 Poor M404 MILL CREEK #3 3 59 1989 8/9/2012 Poor G030 GALLANT BROOK #1 3 44 1985 10/5/2011 Poor H900 ISLAND CREEK #3 3 59 1982 6/8/2010 Poor M688 MURPHY BROOK 3 41 1982 8/1/2012 Poor B081 BALLA PHILIP 3 41 1982 9/26/2012 Poor M254 MCLEAN BROOK #1 3 41 1981 9/26/2012 Poor M408 MILL CREEK #1 3 24 1962 10/4/2011 Poor W435 WEST ST. NICHOLAS #3 3 41 1980 9/26/2012 Poor N480 NORTH MCINNES BROOK #4 3 56 1928 10/11/2011 Poor R665 RUSSELL BROOK #2 3 57 1979 7/18/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating C196 CHAMPLAIN BROOK #1 3 40 1979 10/3/2012 Poor W507 WHEELER BLVD. PEDESTRIAN TUNNEL 3 59 1979 10/3/2012 Poor B246 BEAR CREEK 3 40 1979 10/13/2011 Poor J520 JONATHAN CREEK #3.5 3 46 1979 10/4/2011 Poor S132 SAULNIER CREEK #1 3 2 1979 10/12/2011 Poor M214 MCINNES BROOK #2 3 41 1978 7/19/2012 Poor D510 DUFFY BROOK #1 3 58 1977 9/15/2011 Poor B093 BARCHARD BROOK #2 3 58 1944 10/3/2011 Poor B420 BIG BROOK 3 42 1976 9/28/2011 Poor A255 ALDOUANE RIVER #3 3 59 1976 7/25/2012 Poor R670 RUSSELL BROOK (NORTH BRANCH) 3 24 1976 7/18/2012 Poor A060 ABOUJAGANE RIVER #4 3 3 1976 10/18/2012 Poor B484 BIGGS BROOK #4 3 44 1975 10/16/2011 Poor B861 BUTLER CREEK 3 29 1975 10/1/2012 Poor B702 BREAU CREEK #1 3 50 1974 9/14/2011 Poor A270 ALDOUANE RIVER #4 3 45 1974 10/12/2011 Poor M380 MILL BROOK #1 3 50 1973 9/21/2011 Poor W020 WALKER 3 42 1973 10/3/2012 Poor M412 MILL CREEK #1 3 1 1973 7/25/2012 Poor C756 COVERDALE RIVER #6 3 48 1973 10/2/2012 Poor B435 BIG COVE CREEK #1 3 60 1973 10/12/2011 Poor M402 MILL CREEK #2 3 48 1973 10/12/2011 Poor D315 DENNIS STREAM #4 4 36 1930 9/13/2011 Poor M016 MACLEOD BROOK #1 4 58 1925 8/16/2011 Poor M562 MOHANNAS STREAM #7 4 50 1929 9/11/2012 Poor M134 MARTINON OVERHEAD 4 56 1929 9/26/2012 Poor S462 SMITH CREEK #6 4 50 1938 7/25/2012 Poor P525 POCOLOGAN RIVER #0.5 4 42 1967 8/30/2011 Poor T280 THORNES BROOK 4 51 1945 7/23/2012 Poor H295 HARDSCRABBLE 4 44 1946 8/21/2012 Poor M196 MCGARDNER BROOK 4 56 1947 9/12/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating A390 ANAGANCE RIVER 4 31 1953 8/9/2011 Poor H135 HAMILTON 4 49 1927 9/13/2011 Poor H420 HAYES WILBERT 4 51 1965 8/9/2011 Poor P420 PHILAMUNROE #5 4 46 8/17/2011 Poor B648 BOONE 4 56 1921 9/14/2011 Poor B699 BRAYDEN 4 58 1937 8/23/2011 Poor C832 CRIPPS STREAM 4 53 1958 9/24/2012 Poor J780 JONES CREEK #1 4 57 1938 8/18/2011 Poor E640 EMERSON CREEK #1 4 41 1960 9/19/2012 Poor S852 STONY CREEK 4 40 1961 8/18/2011 Poor D430 DIPPER HARBOUR 4 53 1959 8/31/2011 Poor H345 HARRY BROOK #1 4 53 1966 7/24/2012 Poor H090 HALFWAY BROOK #4 4 22 1967 8/8/2012 Poor C420 CLEMENTS BROOK #2 4 1 1967 8/8/2012 Poor B228 BEAR BROOK #1 4 44 1967 8/20/2012 Poor M114 MARKHAMVILLE 4 59 1971 8/16/2011 Poor B375 BENNETT BROOK 4 46 1998 7/24/2012 Poor L015 LACEY 4 59 1960 8/25/2011 Poor B627 BOG BROOK 4 55 1972 9/11/2012 Poor K185 KENNEBECASIS #15 4 46 1972 7/25/2012 Poor D075 DAVIDSON 4 45 1996 9/14/2011 Poor A420 ANDERSON BROOK #1 4 43 1972 8/17/2011 Poor T540 TROUT CREEK #1 4 45 1936 9/30/2009 Poor S438 SMITH BROOK 4 28 1991 8/22/2012 Poor S219 SEAL COVE DRAW 4 37 8/31/2011 Poor K020 KEENES 4 59 1987 8/31/2011 Poor P095 PARKER 4 55 1987 9/25/2012 Poor B396 BERRY BROOK 4 45 1986 8/21/2012 Poor L545 LITTLE RIVER #2 4 42 1985 9/20/2012 Poor S695 SPRAGUE 4 53 1949 8/10/2011 Poor A615 ARMSTRONG MILL #2 4 46 1982 9/11/2012 Poor T025 TAIT 4 44 1982 7/9/2012 Poor L835 LORNEVILLE CREEK #1 4 1 1981 8/18/2011 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating F230 FIRST RUN BROOK #2 4 59 1981 7/26/2012 Poor H540 HIGGINS BROOK 4 25 1981 7/26/2012 Poor P130 PARLEE BROOK #4 4 60 1980 8/16/2011 Poor G275 GIPSY 4 50 1980 8/10/2011 Poor C812 COX BROOK 4 58 1980 8/30/2011 Poor T645 TRUNDLE 4 55 1980 9/14/2011 Poor P170 PASSEKEAG CREEK #4 4 52 1980 8/18/2011 Poor M392 MILL BROOK #3 4 46 1980 8/31/2011 Poor P297 PENOBSQUIS LANE #5 4 37 1979 10/27/2011 Poor T240 THIRD LAKE OUTLET 4 30 1979 8/15/2012 Poor S518 SOUTH BAY 4 29 1978 8/16/2011 Poor N840 OSSEKEAG CREEK 4 59 1978 10/20/2009 Poor D080 DAVIDSON CREEK 4 25 1978 8/14/2012 Poor W530 WHITE HEAD FERRY LANDING 4 42 1977 10/27/2009 Poor K010 KANES BROOK 4 18 1977 8/17/2011 Poor S843 STONE BROOK #1 4 51 1977 8/15/2011 Poor B312 BEDFORD BROOK #2 4 40 1977 8/23/2012 Poor S228 SECOND RUN BROOK #2 4 26 1976 7/26/2012 Poor P295 PENOBSQUIS LANE #4 4 56 1976 8/15/2011 Poor L075 LAKE STREAM 4 47 1976 9/1/2011 Poor W470 WESTFIELD OVERHEAD 4 50 1950 8/24/2011 Poor P880 PROCTOR BROOK #2 4 6 1974 8/14/2012 Poor M506 MILLSTREAM RIVER #10 4 56 1973 8/10/2011 Poor T305 THREE BROOKS 4 52 1973 8/31/2011 Poor H595 HOLMES BROOK #2 5 23 6/27/2012 Poor M156 MAZEROLLE STREAM 5 41 8/29/2012 Poor H300 HARDWOOD BROOK #2 5 43 6/28/2012 Poor N345 NOONAN BROOK 5 58 6/4/2012 Poor M383 MILL BROOK #1 (DUCEY HILL) 5 42 7/31/2012 Poor G220 GIDNEY BROOK #3 5 48 1969 7/26/2011 Poor B718 BRIGGS (RTE. 116) 5 40 8/15/2012 Poor P265 PENNIAC STREAM #4 5 44 8/22/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating N845 OTNABOG RIVER #1 5 48 7/24/2012 Poor S815 STICK BROOK #1 5 55 7/4/2012 Poor S250 SEYMOUR 5 40 7/31/2012 Poor L458 LITTLE MACTAQUAC STREAM #1 5 20 8/29/2012 Poor S873 SUCKER BROOK 5 43 7/26/2011 Poor T291 THOROUGHFARE (SOUTH) 5 47 1924 7/3/2012 Poor T290 THOROUGHFARE (NORTH) 5 45 1924 7/3/2012 Poor B804 BULLS CREEK #2 5 41 1926 9/11/2012 Poor B300 BEDELL BROOK #1 5 58 1965 7/27/2011 Poor B276 BEAVER DAM 5 53 1937 6/6/2011 Poor D531 DUNBAR (SOUTH) 5 60 1931 8/22/2012 Poor B795 BULL CREEK #2 5 53 1935 8/27/2012 Poor P850 PRESQUE ISLE RIVER #4 5 46 1936 6/27/2012 Poor R475 ROCKWELL STREAM #1 5 44 1937 9/4/2012 Poor B723 BRIZLEY BROOK #1 5 58 1937 8/29/2012 Poor C808 COW PASTURE 5 60 1939 7/25/2011 Poor Y500 YORK MILLS 5 54 1939 7/30/2012 Poor M682 MURCH 5 53 1941 8/29/2012 Poor S426 SLIPP BROOK #2 5 58 1927 6/1/2011 Poor L760 LONG CREEK #2 5 29 1950 7/4/2012 Poor T100 TAY RIVER #4 5 49 1953 8/27/2012 Poor M202 MCGIVNEY BROOK 5 43 1954 7/3/2012 Poor N260 NEWCASTLE CREEK #1 5 45 1955 7/23/2012 Poor N015 NACKAWIC RIVER #3 5 40 1955 9/12/2012 Poor M384 MILL BROOK #1 5 28 1956 7/24/2012 Poor C180 CENTERVILLE ROAD 5 42 1957 7/3/2012 Poor B801 BULLS CREEK #1 5 40 1958 9/11/2012 Poor R145 REGENT STREET UNDERPASS 5 47 1959 8/27/2012 Poor T450 TREADWELL 5 55 1960 7/4/2012 Poor P260 PENNIAC STREAM #3 5 58 1962 8/22/2012 Poor H565 HILL BROOK #3 5 38 1969 7/26/2011 Poor L805 LONGS CREEK #2 5 37 1962 9/4/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating N580 NORTH SHIKATEHAWK RIVER #1 5 39 1963 6/28/2012 Poor S351 SHIKATEHAWK RIVER #1 (SOUTH) 5 45 1930 7/25/2011 Poor M578 MONQUART RIVER #1 5 58 1934 7/20/2011 Poor S578 SOUTH MACTAQUAC RIVER #2 5 21 1965 8/29/2012 Poor C304 CHRISTIE MILL POND 5 32 7/28/2011 Poor P270 PENNIAC STREAM #5 5 46 1965 8/21/2012 Poor D355 DICKINSON BROOK #1 5 48 1965 7/17/2012 Poor B873 BUTTERMILK CREEK #3 5 20 1965 10/23/2012 Poor P255 PENNIAC STREAM #2 5 50 1966 8/22/2012 Poor N855 OTTER BROOK 5 43 1966 9/5/2012 Poor B735 BROOKS LAKE 5 58 1966 8/28/2012 Poor M240 MCKENZIE BROOK 5 44 1967 7/31/2012 Poor G250 GILCHRIST BROOK #2 5 58 1955 8/8/2011 Poor M385 MILL BROOK #1 (DAY HILL) 5 40 1967 8/28/2012 Poor W705 WRIGHT BROOK #1 5 40 1967 9/11/2012 Poor M036 MACTAQUAC RIVER #5 5 44 1948 7/28/2011 Poor M258 MCLEARY BROOK 5 45 1968 7/17/2012 Poor L744 LODERS CREEK #1 5 41 1970 7/3/2012 Poor L960 LYON STREAM 5 50 1970 9/6/2012 Poor F720 FOUR MILE BROOK #3 5 57 1972 8/28/2012 Poor T350 THREE TREE CREEK #1 5 53 1972 9/5/2012 Poor C380 CLARKE 5 21 1963 7/20/2011 Poor B690 BRANDY BROOK 5 60 8/2/2011 Poor L895 LOWER GUISIGUIT BROOK #1 5 35 1967 7/20/2011 Poor R085 RED BANK CREEK 5 31 1969 8/20/2009 Poor M038 MACTAQUAC ROAD-RTE. 102 OVERPASS 5 47 1966 8/25/2011 Poor B798 BULL CREEK #3 5 47 1968 7/26/2011 Poor G215 GIDNEY BROOK #2 5 16 1972 7/26/2011 Poor U455 UPPER TROUT BROOK #2 5 58 1990 7/4/2012 Poor L380 LITTLE COAC 5 57 1988 9/10/2012 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating M188 MCDOUGALL BROOK 5 29 6/22/2011 Poor C905 CURRIE BROOK 5 56 1966 8/25/2011 Poor B729 BROOKS 5 57 1984 9/12/2012 Poor F245 FITCH CREEK #1 5 44 1983 11/2/2011 Poor J440 JONAH BROOK 5 7 1983 7/24/2012 Poor R675 RYAN BROOK 5 55 1982 7/3/2012 Poor B654 BOONE BROOK #2 5 59 1980 8/3/2011 Poor U250 UPPER GUISIGUIT BROOK #1 5 60 1967 7/20/2011 Poor C468 CLINCH BROOK #3 5 15 1980 7/31/2012 Poor K395 KING BROOK 5 32 1979 8/1/2012 Poor N430 NORTH FORKS #2 5 55 1979 8/27/2012 Poor K315 KEYHOLE 5 7 1977 7/3/2012 Poor S894 SYPHER BROOK #1 5 25 7/25/2011 Poor A105 ACTON 5 60 1976 9/6/2012 Poor P790 PORTOBELLO STREAM 5 34 1976 8/28/2012 Poor K060 KELLY BROOK #2 5 4 1975 7/4/2012 Poor H175 HAMMOND BROOK 5 39 1975 8/1/2012 Poor T365 THREE TREE CREEK #6 5 59 1975 8/29/2012 Poor M174 MCCATHEL BROOK #2 5 41 1975 7/4/2012 Poor F320 FIVE FINGERS BROOK #4 6 42 6/19/2012 Poor L210 LEFT BRANCH POKIOK RIVER #1 6 52 6/27/2012 Poor H080 HALEY BROOK #1 6 46 1936 6/25/2012 Poor M670 MUNIAC RIVER #7 6 39 1965 6/27/2011 Poor L585 LITTLE RIVER #2 6 43 1958 6/18/2012 Poor M044 MADAWASKA RIVER #2 6 54 1959 6/12/2012 Poor P235 PELKEY BROOK 6 44 1964 6/26/2012 Poor S372 SIEGAS RIVER #2 6 53 1952 7/6/2011 Poor B234 BEAR BROOK #2 6 35 1966 6/26/2012 Poor T170 TEDLEY BROOK 6 19 1967 6/14/2012 Poor T370 TIE CAMP 6 31 1967 6/26/2012 Poor F520 FOLEY BROOK #1 6 13 1968 6/25/2012 Poor L565 LITTLE RIVER #2 6 54 1971 7/19/2011 Poor Appendix IV: Listing of bridges in audit population with a poor rating (BCI of 60 or less) as at December 2012 (continued) BRIDGE # BRIDGE NAME DISTRICT # BCI YEAR BUILT LAST INSPECTION Rating L685 LITTLE TOBIQUE RIVER #4 6 46 1994 6/28/2011 Poor L560 LITTLE RIVER #1 6 22 1965 7/19/2011 Poor L625 LITTLE SALMON RIVER #2 6 29 1958 7/6/2011 Poor P185 PAT BROOK (WEST BRANCH) 6 2 1979 6/20/2012 Poor G020 GAGNON BROOK #2 6 38 1972 6/27/2011 Poor G475 GRANDMAISON BROOK 6 58 1972 6/28/2011 Poor H767 INDIAN BROOK #2 6 30 7/20/2011 Poor F500 FOLEY BROOK #1 6 43 1975 6/12/2012 Poor B507 BLACK BROOK #1 6 59 1975 6/20/2012 Poor M593 MOONEY BROOK #3 6 48 1975 6/25/2012 Poor S416 SIX MILE BROOK 6 41 1975 6/20/2012 Poor P180 PAT BROOK 6 40 1974 6/20/2012 Poor H025 HAILES BROOK #2 6 35 1974 6/19/2012 Poor B615 BLUE BELL BROOK #1 6 46 1974 7/6/2011 Poor M676 MUNIAC RIVER #10 6 47 1973 7/4/2011 Poor P820 POWERS CREEK #2 6 30 1973 7/6/2011 Poor 293 Total ? Appendix V: Audit Objectives and Criteria Objective 1 3.144 To determine whether the Department performs bridge inspections in accordance with accepted professional standards and uses the inspection results to identify and prioritize necessary capital maintenance and other remedial measures. Criteria * The most recent Ontario Structure Inspection Manual was used; * The inspection standards being used were up to date; * Bridges in all regions were inspected regularly at the required frequency; * Bridge inspection reports were complete, accurate and consistent; * A quality assurance process was put in place to verify the reliability of the data generated during the visual inspections; and * The priority list developed by the Maintenance Branch was based on the bridge inspection results and a pre-determined set of criteria. Objective 2 3.145 To determine whether the Department maintains the service level of its bridge inventory based on a long term least life cycle cost approach. Objective 3 3.146 To determine whether the Department publicly reports on the condition of designated Provincial bridges and the effectiveness of its bridge inspection activities. Criteria * The Department should report publicly the condition of all designated Provincial bridges * The annual report of the Department should include the following relating to designated Provincial bridge condition: o performance indicators o targets o actual results o the rationale for variances Appendix VI: Sampling Methodology 3.147 A risk based approach was chosen in determining the sample size. A sample size of 31 bridge structures and 62 inspection reports were selected for testing. They are listed in Appendix VII. 3.148 The testing sample consisted of bridge structures in poor condition, large and complex structures and those with interim remediation measures in place such as imposed weight restrictions. 3.149 In selecting the sample, a subset of bridge structures was taken from the 2010-2011 large bridge replacement list, and the 2011-2012 small bridge replacement list. The remaining samples selected were from the lowest third of the bridges based on the BCI rating of the stratified bridge inventory listing. 3.150 Additionally any bridges within the top 2/3 based on the BCI score in the inventory listing which had an imposed weight restriction were added to the testing sample. Lastly, of the remaining population, the three largest bridges based on number of spans and individual span length was added to the testing sample. 3.151 Judgment was applied to individual selection within the target population to ensure that there was a variety of different bridge types included in the sample. Characteristics of the analyzed sample 3.152 The inspection documents reviewed were from 2008 to 2012 and included 62 Bridge Inspection Reports (BIR) and 62 Picture Sheets. These reports covered 31 bridges and culverts spanning across 15 counties of the province for the 2008-2012 period. The types of bridge structures encountered included: pipe arches; wood and steel stringers; covered and uncovered Burr, Howe and Pratt trusses; cantilevered arch trusses; steel plate girders; reinforced concrete tee beams; and steel rolled beams. The overall length of these bridges ranged from a few meters to over a kilometre. ? Appendix VII: List of bridges for which we reviewed inspection reports Bridge # Bridge Name Span Type County Inspection(s) BCI as at Dec 2012 B015 BACK CREEK #2 Covered Howe truss SUNBURY 2010, 2012 Fair C244 CHATHAM BRIDGE Large cantilever-truss system NORTHUMBER- LAND 2008, 2012 Good C420 CLEMENTS BROOK #2 Culvert KINGS 2010, 2012 Poor C468 CLINCH BROOK #3 Steel stringer YORK 2010, 2012 Poor C768 COVERDALE RIVER #9 Open Howe truss with concrete deck slab ALBERT 2011, 2009 Poor D380 DIGDEGUASH RIVER #4 Covered Howe truss CHARLOTTE 2011, 2012 Good F520 FOLEY BROOK #1 SPCSP pipe arch VICTORIA 2010, 2012 Poor H077 HALES BROOK #1 Concrete arch culvert CARLETON 2010, 2008 Good H090 HALFWAY BROOK #4 Wood stringer KINGS 2010, 2012 Poor K315 KEYHOLE SPCSP pipe arch QUEENS 2010, 2012 Poor K510 KOUCHIBOUGUACIS RIVER #1 Arch Burr Truss, Reinforced concrete tee beam KENT 2011, 2012 Poor L345 LITTLE BOUCTOUCHE RIVER #1 Arch Burr Truss KENT 2010, 2012 Poor L560 LITTLE RIVER #1 Wood stringer VICTORIA 2011, 2009 Poor L625 LITTLE SALMON RIVER #2 Wood stringer VICTORIA 2011, 2009 Poor L760 LONG CREEK NO. 2 Reinforced concrete tee beam (haunched) QUEENS 2010, 2012 Poor L835 LORNEVILLE CREEK #1 SPCSP pipe arch SAINT JOHN 2011, 2009 Poor M188 MCDOUGALL BROOK Twin CSP pipe arch SUNBURY 2011, 2009 Poor M266 MCQUADE BROOK #1 SPCSP pipe arch WESTMORLAND 2010, 2008 Poor M346 MERSEREAU STREAM #1 Wood stringer SUNBURY 2011, 2009 Good1 M384 MILL BROOK # 1 Wood stringer QUEENS 2010, 2012 Poor2 N025 NACKAWIC RIVER #5 Covered Howe truss YORK 2010, 2012 Good N210 NEVER'S BROOK BRANCH Steel stringer WESTMORLAND 2011, 2009 Poor N665 NORTHWEST MIRAMICHI #1 Steel thru truss, reinforced concrete slab with steel beams NORTHUMBER- LAND 2011, 2008 Good P645 POLLETT RIVER #4 Burr truss with reinf concrete slab WESTMORLAND 2011, 2008 Good1 R145 REGENT STREET UNDERPASS Steel Rolled Beam YORK 2010, 2012 Poor S563 SOUTH EEL RIVER #5 Wood stringer RESTIGOUCHE 2011, 2009 Poor S578 SOUTH MACTAQUAC RIVER #2 Wood stringer YORK 2010, 2012 Poor T170 TEDLEY BROOK Wood stringer MADAWASKA 2010, 2012 Poor T525 TROUT BROOK #1 Reinf concrete tee beam VICTORIA 2010, 2012 Good T590 TROUT CREEK #10 Steel stringer KINGS 2010, 2012 Good V150 VANDY BROOK SPCSP pipe arch NORTHUMBER- LAND 2010, 2012 Poor 1 Bridge replaced in 2012 –BCI of new bridge 2 Bridge replaced in 2012 –BCI of replaced bridge Appendix VIII: Examples of bridge condition public reporting from other Canadian jurisdictions Example #1: Source: www.mto.gov.on.ca/english/bridges/west-region.pdf Appendix VIII: Examples of bridge condition public reporting from other Canadian jurisdictions (continued) Example #2: Source: www.mtq.gouv.qc.ca/pls/apex/f?p=TBM:STRCT:3422872473549441::NO:RP,56:: English version not available on Transport Québec website Provincial Bridges Chapter 3 Chapter 3 Provincial Bridges 82 Report of the Auditor General - 2013 77 Report of the Auditor General – 2013 Provincial Bridges Chapter 3 Chapter 3 Provincial Bridges 84 Report of the Auditor General - 2013 83 Report of the Auditor General – 2013 Provincial Bridges Chapter 3 Chapter 3 Provincial Bridges 126 Report of the Auditor General - 2013 127 Report of the Auditor General – 2013