Fr-NB-19.06-B - Inspection Report.xlsm

XLSM spreadsheet 4 MB Posted

Attached to
RFP 252F-24 Bridge Management System
Solicitation number
BD-24-1206-40000-40000-111953
Issued by
Suffolk County, Massachusetts

About this file

This document is an Earth Retaining Structure (ERS) Inspection Report from the Massachusetts Bay Transportation Authority (MBTA) for a specific structure located in Walpole, Massachusetts, with the Structure ID Fr-NB-19.06-B on the Franklin Line. The inspection was conducted on 10/15/24 and covers a 195-foot timber crib wall with a maximum height of 7 feet and a minimum height of 1 foot, supporting two railway tracks. The structure carries rail/transit services and is situated adjacent to a pedestrian sidewalk, with a main structure condition rating of 3 (Poor) and a secondary element condition rating of 3 (Minimum).

The inspection report reveals significant structural concerns, including 4,100 square feet of reinforced concrete wall facing with documented issues such as cracking, delamination, and exposed rebar, as well as 400 linear feet of concrete footing with potential grade heave/settlement and horizontal rotation problems. While no specific repair costs or immediate action items are explicitly detailed in the submitted document, the poor condition rating suggests that maintenance and potential rehabilitation will be necessary. The report includes comprehensive documentation such as inventory forms, condition ratings, element field condition data, photo logs, and space for maintenance/repair recommendations, indicating a thorough professional assessment of the earth retaining structure's current state.

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Sheet-0

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID# Fr-NB-19.06-B Line (Baseline) Franklin Line Inspection Date 10/15/24

City/Town Walpole

MBTA ERS ID No: Fr-NB-19.06-B Stamped Signed by PM Dated

Start Station/MP:19.06
End Station/MP:19.09
MBTA Contract No:
Task Order No:
Date of Inspection:10/15/24

Prepared By:

Draft Final

Sheet-1

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID# Fr-NB-19.06-B Line (Baseline) Franklin Line Inspection Date 10/15/24

Service Line:TransitRed LineOrange LineGreen LineBlue Line
FALSEFALSEFALSEFALSE
Commuter RailFranklin Line
TRUE
Other
FALSE
City/TownWalpole

MBTA ERS ID No: Fr-NB-19.06-B Stamped Signed by PM Dated

Start Station/MP:19.06
End Station/MP:19.09
MBTA Contract No:0
Task Order No:0
Date of Inspection:10/15/24

Prepared By:

Sheet-2

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
CONSULTANT QA/QC CHECKLIST
Required
NumberQA/QCYesNo
1Cover Page stamped and signed by a Project Manager who is Registered P.E.
2Report signed by the Project Manager.
3Report signed by the Team Leader.
4All sections of Report Narrative (including action items, general remarks, etc.) are complete.
5All CS 1 and CS 2 defect types are included in the action items table (if any).
6All Critical Findings have been included in the Maintenance/Repair Recommendaitons sheet with Priority Level indicated (if any).
7All Photos, Sketches, and Charts are referenced properly in the report narrative.
8All Photos, Sketches, and Charts are included and in color.
9All Quantity Calculations are complete and included in the report.
10ERS Condition Rating Primary and Secondary Elements tabulated by section including Attachments, Condition Rating Summarized by Element and Overall Condition Rating for wall included.
11Photo Log has been filled in and Photos included with reference number and descriptions of each.
12All Photos and Sketches are referenced in the text and clear.
13Critical Findings included and MBTA Notification if any.
14Preliminary Cost Estimate – Provided excel, pdf, and appendix pdf.
15Underwater Foundation & Scour Inspection Report included, if applicable.
16Maintenance/Repair Recommendations have been filled in with Location, Priority Level, recommended action, detail of the work, quantity, estimated cost and target year.
17Letter of Transmittal included and signed by the Project Manager.
18Deliverables – (1) Hard Copy, Reference Drawings, Previous Inspection Report, Final.
19MBTA Inspection Report, Appendix – Preliminary Repair Cost Estimate PDF, Excel Spreadsheet for Preliminary Repair Cost Report, photos.

Project Manager Quality Manager

Name (Printed) Name (Printed)

Signature Signature

Date Date

Sheet-3

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
SUMMARY OF RECOMMENDATIONS

Sheet-4

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
TOC
Table Of ContentsPage
ERS Inventory Form
Summary Of ERS Condition Inspection Report
ERS Data Sheet
General Plan, Elevation & Cross-Section
Summary of Element Condition Data
Element Field Condition Data
Maintenance/Repair Recommendations
Summary of ERS Element Condition Rating
ERS Element Condition Rating By Section
Photo Log
Photographs
ERS Field Inspection Forms
Available Plans

Sheet-5

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

MBTA EARTH RETAINING STRUCTURES(ERS) INVENTORY FORM

Line (Baseline):FranklinSTRUCTURE ID #:Fr-NB-19.06-BOwner:Other/Unknown
City/Town:Walpole
Maintenance Responsibility:UnknownStart (Mile Point or Stationing):19.06End (Mile Point or Stationing):19.09
Year Built:UnknownLatitude, Start of ERS:42.14634Latitude, End of ERS:42.14603
Design Service Life:UnknownLongitude, Start of ERS:-71.256159Longitude, End of ERS:-71.256744
Historical Significance:UnknownOriginal Constr.or Rehab.:UnknownYear Rehabilitated:Unknown
Structure Length:195ftMaximum ERS Height:7ftERS Face Slope:UnknownDeg
Type of Design/Construction:CribMinimum ERS Height:1ftUpslope Angle:UnknownDeg
Material:TimberAverage ERS Height:UnknownftDownslope Angle:UnknownDeg
Foundation Type:UnknownRetained Mat. Ht. Above ERS:UnknownftScour at ERS:Unknown
Vertical Supports Type:UnknownRetained Material:UnknownChannel Protection:Unknown
MBTA Project File Num:UnknownType of Service, Carried:Rail/TransitType of Service, In Front:Pedestrian
MBTA Rehab. Contract Num:UnknownFeatures Carried:TracksFeatures in Front:Sidewalk
MBTA Specification Contract Num.:UnknownDist. to Features Carried:ftDist. From Route, In Front:0ft
MBTA Original Contract. Num.:UnknownDist. to Tracks/Lanes Carried:ftDist. From Route, Carried:10ft
MBTA Geotech. Contract. Num.:UnknownTracks on Structure:2Tracks in Front of Structure:0
Maintenance Repair Record:UnknownLanes on Structure:0Lanes in Front of Structure:1

ERS Surface Treatment: Unknown

Railing/Fence/Barrier on Top: Unknown

Height of Railings/Fence/Barrier: N/A

Top of wall attachments: Unknown

Wall Face Attachments: Unknown

Wall Surface Treatment: Unknown

Utilities Near Top of ERS: Unknown

Utilities Near Base of ERS: Unknown

Utilities on Face of ERS: Unknown

ERS Drawings: Unknown

Geotechnical Report Available: Unknown

Maintenance Repair Record: Unknown

Underwater Inspection Date:UnknownOther Special Inspection Date:Unknown
Underwater Inspection Report ID:UnknownOther Special Inspection Report ID:Unknown
Underwater Insp. Equipment:UnknownSpecial Inspection Equipment:Unknown
Condition Inspection Interval:UnknownCondition Inspection Equipment:Unknown
Condition Inspection Date:UnknownMain Structure Condition Rating:3Poor3Minimum
Condition Inspection Report ID:UnknownSecondary Element Condition Rating:3Minimum
Importance Factor:UnknownERS Load Rating Date:
ERS Risk Category:UnknownERS Load Rating Report ID:

Recommended Action Description(Below) Priority: Date:

Sheet-6

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

SUMMARY OF ERS CONDITION INSPECTION & RATING REPORT
Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
Owner:Other/UnknownYear Built:
Maintenance Responsibility:Region/Section of ERS:
Type of Design/Construction:CantileverStart (Mile Point or Stationing):19.06
City/Town Name:WalpoleRoute:
Type of Service, Carried:Rail/TransitFeatures Carried:Tracks
Type of Service, In Front:PedestrianFeatures In Front:Sidewalk
Inspection Interval:ERS Risk Category:

*** Coordinate with MBTA RR OPS and Transit Track Charts For Locations/Line

Special Inspection Type:

Description of View

Overall Ratings Inspection Team Leader Agency

Primary ERS Elements:SignatureDate
Secondary ERS Elements:SignatureDate
Risk Score:
Inspection ResourcesReviewed by
Project:Insp Crew Hours:
Project Number:Flagger Hours:
Temperature:Helper Hours:MBTA Bridges and Structures Engineer
Weather Conditions:Snooper Hours:
Special Equipment Hours:

Access Issues

Essential Repair Finding Inventory Routine Emergency Special Rail Road Other:

3rd Party Fencing

Sheet-7

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

ERS DATA SHEET

1 Line (Baseline) Franklin tc={DA87AFB1-C6CD-4F4D-8788-A3F01E9652F8}: [Threaded comment]

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Do Not Enter Data Here 56 ERS Surface Treatment Unknown tc={DAB7E9DC-D678-4846-B52D-D2190C52DEB4}: [Threaded comment]

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Do Not Enter Data Here 2 Structure ID Number Fr-NB-19.06-B tc={60E70DF4-987B-41B9-BCD4-C03DDA90D05B}: [Threaded comment]

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Do Not Enter Data Here 57 Railing/Fence/Barrier on Top Unknown tc={EC926F9F-538A-45F5-96EB-D586FAE3A0D5}: [Threaded comment]

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Do Not Enter Data Here 3 City/Town Name Walpole tc={7ABEFB3F-CA46-473D-A0AB-2F9EDC5027A2}: [Threaded comment]

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Do Not Enter Data Here 58 Height of Railing/Fence/Barrier N/A tc={E2142AD8-D574-4FAC-99EC-F07BF439461E}: [Threaded comment]

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Do Not Enter Data Here 4 Owner Other/Unknown tc={43D3C566-CFC3-435A-B2C0-6794BABFB56E}: [Threaded comment]

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Do Not Enter Data Here 59 Top of Wall Attachments Unknown tc={8B76FE1D-617C-4C70-A10E-7304642C3C16}: [Threaded comment]

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Do Not Enter Data Here 5 Maintenance Responsibility Unknown tc={076554E6-E80A-46FA-9F99-06881FD2EF5B}: [Threaded comment]

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Do Not Enter Data Here 60 Wall Face Attachments Unknown tc={940AC6B6-C0ED-4E2C-83CB-A344CC26700A}: [Threaded comment]

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Do Not Enter Data Here 6 Start (Mile Point or Stationing) 19.06 tc={A6BF0EC7-ADDC-4EAE-A71F-3D6C2D3592DF}: [Threaded comment]

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Do Not Enter Data Here 61 Utilities Near Top of ERS Unknown tc={7A2D8061-102C-4214-A68A-B3B5E5AE57CA}: [Threaded comment]

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Do Not Enter Data Here 7 Latitude, Start of ERS 42.14634 tc={7A32A3AA-D44E-439D-ABDD-E59463520B1E}: [Threaded comment]

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Do Not Enter Data Here 62 Utilities on Face of ERS Unknown tc={9273970A-A1DA-41FB-97A0-6DD13897CD4A}: [Threaded comment]

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Do Not Enter Data Here 8 Longitude, Start of ERS -71.256159 tc={8A727CAC-B0E7-4EB2-81BF-67237538F8DB}: [Threaded comment]

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Do Not Enter Data Here 63 Utilities Near Base of ERS Unknown tc={3AC9920E-D777-4EDF-B227-F0ACCFF27DA4}: [Threaded comment]

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Do Not Enter Data Here 9 End (Mile Point or Stationing) 19.09 tc={2C84C6D8-D79A-49A4-A799-769F560A7461}: [Threaded comment]

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Do Not Enter Data Here 64 Underwater Inspection Date Unknown tc={7E0A8D42-8DDB-4FE0-BDE5-AD415ABD2590}: [Threaded comment]

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Do Not Enter Data Here 10 Latitude, End of ERS 42.14603 tc={C5FB346F-9F80-474F-B215-C5CBBAB7599F}: [Threaded comment]

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Do Not Enter Data Here 65 Underwater Insp. Report ID Unknown tc={EACEB72F-5616-4B26-ACE5-061DD319C9F8}: [Threaded comment]

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Do Not Enter Data Here 11 Longitude, End of ERS -71.256744 tc={638E52DF-D8E0-4A49-A842-B0121E9254A6}: [Threaded comment]

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Do Not Enter Data Here 66 Underwater Insp. Equipment Unknown tc={69D36E2B-AB49-46CA-B12F-7B24735A1F5C}: [Threaded comment]

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Do Not Enter Data Here 12 Year Built Unknown tc={8681637F-3113-4047-A80A-FDD4E5B1FE6A}: [Threaded comment]

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Do Not Enter Data Here 67 Other Special Inspection Date Unknown tc={CACF31BD-7E18-48EE-883E-A04C11A5489F}: [Threaded comment]

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Do Not Enter Data Here 13 Design Service Life Unknown tc={EB6FB60F-2EB1-4483-8274-395FDE793C79}: [Threaded comment]

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Do Not Enter Data Here 68 Other Special Insp. Report ID Unknown tc={06B0FFCA-8B88-4F4D-97EE-47FED7CC7BBB}: [Threaded comment]

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Do Not Enter Data Here 14 Historical Significance Unknown tc={D3C514FD-4136-4C99-AA41-AE91A6074046}: [Threaded comment]

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Do Not Enter Data Here 69 Special Inspection Equipment Unknown tc={497B73A6-1FB5-431F-A577-9F45B11C5BB0}: [Threaded comment]

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Do Not Enter Data Here 15 Original Construction or Rehab. Unknown tc={76853619-93B3-428B-8E91-867745FCC88E}: [Threaded comment]

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Do Not Enter Data Here 70 Condition Inspection Interval Unknown tc={5E9B21CA-0B74-4A7C-B0C8-649EC77B6CEB}: [Threaded comment]

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Do Not Enter Data Here 16 Year Rehabilitated Unknown tc={510FCB30-CDC9-461F-93B4-67F092CBFC9B}: [Threaded comment]

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Do Not Enter Data Here 71 Condition Inspection Date Unknown tc={34B0A923-45A5-4C77-A346-5A9126269BC7}: [Threaded comment]

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Do Not Enter Data Here 17 MBTA Project File # Unknown tc={40797218-3EE2-4856-A43A-0456F96458D2}: [Threaded comment]

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Do Not Enter Data Here tc={DAB7E9DC-D678-4846-B52D-D2190C52DEB4}: [Threaded comment]

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Do Not Enter Data Here 72 Condition Insp. Report ID Unknown tc={231A5683-99E8-44E5-84E5-92018C284B72}: [Threaded comment]

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Do Not Enter Data Here 18 MBTA Original Contract # Unknown tc={43940BF4-9E97-4FFF-AC7E-313F1EA66D51}: [Threaded comment]

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Do Not Enter Data Here tc={EC926F9F-538A-45F5-96EB-D586FAE3A0D5}: [Threaded comment]

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Do Not Enter Data Here 73 Condition Insp. Equipment Unknown tc={30B6C4EF-A1C6-4A6D-85F5-DBEF5793A262}: [Threaded comment]

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Do Not Enter Data Here 19 MBTA Rehabilitation Contract # Unknown tc={D49EACB7-9FB8-469D-8E26-6CDBA50EDC1B}: [Threaded comment]

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Do Not Enter Data Here tc={E2142AD8-D574-4FAC-99EC-F07BF439461E}: [Threaded comment]

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Do Not Enter Data Here 74 Main Structure Cond. Rating 3 tc={B9C96742-7F32-43A9-99FF-B2F3C42384AA}: [Threaded comment]

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Do Not Enter Data Here 20 MBTA Specification Contract # Unknown tc={66A5D162-B7DB-4B3A-B8C0-739098D861A2}: [Threaded comment]

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Do Not Enter Data Here tc={8B76FE1D-617C-4C70-A10E-7304642C3C16}: [Threaded comment]

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Do Not Enter Data Here 75 Sec. ERS Element Cond. Rating 0 tc={BA03A659-F0E5-4E2F-BBD4-ADA9518CB148}: [Threaded comment]

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Do Not Enter Data Here 21 MBTA Geotechnical Contract # Unknown tc={568E3B02-2D3A-4FC8-9951-C78FBAC1CE75}: [Threaded comment]

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Do Not Enter Data Here tc={940AC6B6-C0ED-4E2C-83CB-A344CC26700A}: [Threaded comment]

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Do Not Enter Data Here 76 ERS Risk Category Unknown tc={182616B6-21EC-4B01-8A71-48EC0A177FDC}: [Threaded comment]

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Do Not Enter Data Here 22 Maintenance Repair Record Unknown tc={0861E282-3964-4728-8489-2A76A45A2E58}: [Threaded comment]

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Do Not Enter Data Here tc={7A2D8061-102C-4214-A68A-B3B5E5AE57CA}: [Threaded comment]

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Do Not Enter Data Here 77 ERS Load Rating Date 12/31/99 tc={DBF9F0BE-0452-42BD-9A89-24FE6A121DF0}: [Threaded comment]

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Do Not Enter Data Here 23 Type of Design/Construction Crib tc={97EA2D31-CE2B-40F7-ADBD-F11E4F9833B3}: [Threaded comment]

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Do Not Enter Data Here 78 Load Rating Report ID 0 tc={F8D71393-B54D-4E89-9D76-D884F844F553}: [Threaded comment]

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Do Not Enter Data Here 24 Foundation Type Unknown tc={383907AD-D013-4C51-9935-80440FDD4035}: [Threaded comment]

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Do Not Enter Data Here79Recommended Action
25Vertical Supports TypeUnknown

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Do Not Enter Data Here 80 Recommended Action Date 0 tc={860732CE-2524-420A-81F2-152776129A10}: [Threaded comment]

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Do Not Enter Data Here 26 Material Timber tc={9E070786-649E-4A22-BC57-52D3D1899A54}: [Threaded comment]

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Do Not Enter Data Here81
27ERS Face Slope:Unknown

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Do Not Enter Data Here82
28Upslope Angle:Unknown

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Do Not Enter Data Here83
29Downslope Angle:Unknown

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Do Not Enter Data Here84
30Structure Length (ft)195

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Do Not Enter Data Here85
31Maximum ERS Height (ft)7

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Do Not Enter Data Here86
32Minimum ERS Height (ft)1

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Do Not Enter Data Here87
33Average ERS Height(ft)Unknown

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Do Not Enter Data Here88
34Retained MaterialUnknown

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Do Not Enter Data Here89
35Retained Material Ht. Above ERSUnknown

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Do Not Enter Data Here90
36Scour Observed: Yes or NoUnknown

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Do Not Enter Data Here91
37Channel ProtectionUnknown

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Do Not Enter Data Here92
38Features CarriedTracks

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Do Not Enter Data Here93
39Type of Service, CarriedRail/Transit

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Do Not Enter Data Here94
40Tracks on Structure2

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Do Not Enter Data Here95
41Lanes on Structure0

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Do Not Enter Data Here96
42Dist. to Features Carried (ft)0

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Do Not Enter Data Here97
43Dist. to Tracks/Lanes Carried (ft)0

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Do Not Enter Data Here98
44Features In FrontSidewalk

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Do Not Enter Data Here99
45Type of Service, In FrontPedestrian

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Do Not Enter Data Here100
46Tracks In Front of Structure0

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Do Not Enter Data Here101
47Lanes in Front of Structure1

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Do Not Enter Data Here102
48Dist. From Route, Carried (ft)10

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Do Not Enter Data Here103
49Dist. From Route, In Front (ft)0

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Do Not Enter Data Here104
50Importance FactorUnknown

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Do Not Enter Data Here105
51106
52107
53108
54
55

Sheet-8

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
GENERAL PLAN, ELEVATION & CROSS SECTIONS

Sheet-9

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
SUMMARY OF ELEMENT CONDITION DATAPage1of2
ElementDefectElement / Defect DescriptionTotal QtyUnitsCS5CS4CS3CS2CS1
102Reinforced Concrete Wall Facing4100SF
3010Cracking
3020Delamination / Patched Area
3030Exposed Rebar
204Concrete Footing400LF
3010Cracking
1040Grade Heave/Settlement Along wall
1050Horizontal Rotation/Settlement
701Weep Holes20Ea.

SUMMARY OF ELEMENT CONDITION DATA Page 2 of 2

Sheet-10

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
ELEMENT FIELD CONDITION DATA **Page1of2
**IDENTIFY ALL FIELD OBSERVATIONS SUCH AS EXISTING CONDITIONS AND DEFICIENCIES
Element102Reinforced Concrete Wall
Element Notes (See Below)
Element###Description
Element Notes (See Below)
Element###Description
Element Notes (See Below)
Element###Description
Element Notes (See Below)
Element###Description
Element Notes (See Below)

ELEMENT FIELD CONDITION DATA ** Page 2 of 2

Sheet-11

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
MAINTENANCE / REPAIR RECOMMENDATIONSPage1of2

Recommendation Number: 1 Location/Station: Priority Level:

Recomm. Action:

Detail of Work:

Photo #: Quantity: Units: Est.Cost $: Target Year:

Recommendation Number: 2 Location / Station: Priority Level:

Recomm. Action:

Detail of Work:

Photo #: Quantity: Units: Est.Cost $: Target Year:

Recommendation Number: 3 Location / Station: Priority Level:

Recomm. Action:

Detail of Work:

Photo #: Quantity: Units: Est.Cost $: Target Year:

Recommendation Number: 4 Location / Station: Priority Level:

Recomm. Action:

Detail of Work:

Photo #: Quantity: Units: Est.Cost $: Target Year:

Priority Definitions **
Priority Level 1-UrgentD7 (Repair within 7-days)
Priority Level 2-HighM1 (Repair within the time specified by the inspector or at most within 30 days)
Priority Level 3-MediumM3 (Repair within 90 days)
Priority Level 4-LowY1 (Repair within one year or as funding allows)

** D7, M1, M3, and Y1 are standard MBTA Priority Definitions - Follow-up shall be per the MBTA policies at the time of reporting

MAINTENANCE / REPAIR RECOMMENDATIONS Page 2 of 2

Sheet-12

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
SUMMARY OF ERS CONDITION RATING
Primary ElementsSecondary Elements
Wall Facing (sft.)Foundations (ft.)Anchors (ea.)Vert. Supp. (ea.)Vert. Coping (ft.)Horiz. Coping (ft.)Drainage Elem. (ea.)Joints (ft.)Railings and Barriers (ft.)Slope Stability (ea.)Attach. Ty 1 (ea.)Attach. Ty 2 (ea.)Attach. Ty 3 (ea.)
Total Element Quantity
Quantity Weighted Element CS
Minimum CS

Primary Element Weighted CS

Primary Element Minimum CS

ERS Risk Score

Failure Impact Score = The sum of5(1 - Distance to Service in front/ERS Height)≥0
5(1- Distance to Service Carried/2*ERS Height)≥0
ERS Height Factor=1.0For heights≤10-ft
=1.5For heights10-ft≤20-ft
=2.0For heights20-ft≤30-ft

Importance Factor = Factor in the range of 1.0 to 1.5 Assigned by the MBTA (Default 1.0)

ERS Risk Score = [(6 - Primary Element CS) + (Failure Impact Score)] x (ERS Height Factor) x (Importance Factor)

=Max Score =[5 + 10] x 2 x 1.5=45
Min Score =[1 + 0] x 1 x 1=3
Overview of Wall R036B037615LRA on CDOT Route 036B
Start of Wall: 39.78415,-104.9889End of Wall: 39.78544,-104.98889

Sheet-13

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
ERS ELEMENT CONDITION STATE BY SECTIONPage1of2
Primary ElementsSecondary Elements
Wall Facing (sft.)Foundations (ft.)Anchors (ea.)Vert. Supp. (ea.)Vert. Coping (ft.)Horiz. Coping (ft.)Drainage Elem. (ea.)Joints (ft.)Railings & Fences (ft.)Slope Stability (ea.)Attach. Ty 1 (ea.)Attach. Ty 2 (ea.)Attach. Ty 3 (ea.)
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:
Sect. #:Qty:
Start Sta:CS:

Attachment Types 1 ERS Attachment Type 1 Description

2 ERS Attachment Type 2 Description

3 ERS Attachment Type 3 Description

ERS ELEMENT CONDITION STATE BY SECTION Page 2 of 2

Sheet-14

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
PHOTO LOGPage1of2
Serial No.StationView DirectionDescription
Photo 1
Photo 2
Photo 3
Photo 4
Photo 5
Photo 6
Photo 7
Photo 8
Photo 9
Photo 10
Photo 11
Photo 12
Photo 13
Photo 14
Photo 15
Photo 16
Photo 17
Photo 18
Photo 19
Photo 20
Photo 21
Photo 22
Photo 23
Photo 24
Photo 25
Photo 26
Photo 27
Photo 28
Photo 29
Photo 30
Photo 31
Photo 32
Photo 33
Photo 34
Photo 35
Photo 36
Photo 37
Photo 38
Photo 39
Photo 40
Photo 41
Photo 42
Photo 43
Photo 44
Photo 45
Photo 46
Photo 47
Photo 48
Photo 49
Photo 50

Videos

PHOTO LOG Page 2 of 2

Sheet-15

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
ERS PHOTOSPage1of2

Photo 1

Photo 1 Description / Identify Deficiency

Photo 2

Photo 2 Description / Identify Deficiency

ERS PHOTOS Page 2 of 2

Photo 3

Photo 3 Description / Identify Deficiency

Photo 4

Photo 4 Description / Identify Deficiency

Sheet-16

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
LOG OF ERS FIELD INSPECTION FORMS (ATTACHED)Page1of2

Serial No. Start (Mile Point or Stationing End (Mile Point or Stationing) Description

LOG OF ERS FIELD INSPECTION FORMS (ATTACHED) Page 2 of 2

Sheet-17

MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

EARTH RETAINING STRUCTURE (ERS) INSPECTION REPORT

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
EXISTING DRAWINGS & OTHER DOCUMENTS**Page1of2

* List Available Plans & Other Documents Related to this ERS

Structure ID#Fr-NB-19.06-BLine (Baseline)Franklin LineInspection Date10/15/24
EXISTING DRAWINGS & OTHER DOCUMENTS**Page2of2

Sheet1

Modeling

Interior girder
Exterior girder
1-1.424180.437622
2-1.424180.237622
3-1.35450.231787
4-1.286920.213918
5-1.223490.184558
6-1.166130.144604
7-1.116610.095275
8-1.076430.0380784
9-1.04682-0.0252396
10-1.02868-0.09274541.2636
11-1.02258-0.1623780.4144
12-1.02868-0.23201-1.799
13-1.04682-0.2995160.4144
14-1.07643-0.3628341.1373
15-1.11661-0.4200310.4345-0.5413
16-1.16613-0.46936-0.4234-1.9171-0.1371
17-1.22349-0.509314-0.15730.43451.1373
18-1.28693-0.5386741.2636-0.7655
19-1.3545-0.556543-0.7856
20-1.42418-0.562378
21-1.42418-0.762378
22-1.024181-0.762429
23-0.283698-0.290287
240.599670.0225145
251.52590.165022
261.60080.163522
271.62630.188022
281.62630.437622
T101
0.150-0.300000.150-0.30000
3.90-0.6600003.90-0.660000
10.20-0.785000010.20-0.7850000
11.250-0.785000011.250-0.7850000
12.30-0.785000012.30-0.7850000
18.60-0.44000013.350-0.7850000
21.750-0.3100014.80-0.7850000
24.90-0.44000021.10-0.440000
31.20-0.785000024.250-0.31000
32.250-0.785000027.40-0.440000
33.30-0.785000033.70-0.7850000
39.60-0.66000034.750-0.7850000
43.350-0.3000033.30-0.7850000
35.80-0.7850000
36.850-0.7850000
38.30-0.7850000
44.60-0.660000
48.350-0.30000
T201
0.150-0.900000.150-0.90000
3.90-0.900003.90-0.90000
10.20-1.025000010.20-1.0250000
11.250-1.025000011.250-1.0250000
12.30-1.025000012.30-1.0250000
18.60-0.68000013.350-1.0250000
21.750-0.54100014.80-1.0250000
24.90-0.68000021.10-0.680000
31.20-1.025000024.250-0.540000

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