By-Law No. 2085 Road Maintenance Policy (Minimum Maintenance Standards)

Hornepayne, Ontario · No. 2085 · adopted 2024-07-17 · summary & facts

This is the exact embedded text of the captured official document. Snapshot 53a061e1eca5 · verified 2026-10-17 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

The Corporation of the Township of Hornepayne By-Law No. 2085 Being a By-Law to establish a Road Maintenance Policy for the Township of Hornepayne WHEREAS 0. Reg. 239/02 under the Municipal Act, 2001, S.O. 2001, c. 25 as amended, provides for minimum maintenance standards for municipal highways; and, AND WHEREAS the Council of the Corporation of the Township of Hornepayne deems it desirable and in the public interest to establish a Road Maintenance Policy for the Township of Hornepayne; BE IT THEREFORE ENACTED by the Council of the Corporation of the Township of Hornepayne: 1. THAT Schedule "A" entitled "Road Maintenance Policy" attached hereto forms an integral part of this By-Law; 2. THAT the Mayor and CAO/Clerk are hereby authorized to sign this By- Law and to affix the corporate seal thereto; and, 3. THAT this By-Law shall come into force and take effect upon passage. Read a first and second time this 17th day of July 2024. Read a third time and finally passed this 17th day of July 2024. Presiding Officer Clerk ROAD MAINTENANCE POLICY Page 1 of 79 Schedule "A" to By-Law No. 2085 TOWNSHIP OF HORNEPAYNE Policy/Procedure/Plan Name: Road Maintenance Policy Originating/Responsible Department: Public Works Department Approval Authority: Council Adopted by By-Law No. 2085 Date of Original Policy: July 17, 2024 Last Updated: July 17, 2024 ROAD MAINTENANCE POLICY ROAD MAINTENANCE POLICY Page 2 of 79 ROAD MAINTENANCE POLICY SECTION WINTER CONTROL STANDARDS A SECTION ROAD MAINTENANCE STANDARDS B SECTION HOURS OF OPERATION C SECTION APPENDICES D ROAD MAINTENANCE POLICY Page 3 of 79 i. INTRODUCTION The Township of Hornepayne, Public Works Department shall in no case allow the level of service to fall below the minimum standard provided for in the Municipal Act and Regulations1 made thereunder. The Township of Hornepayne has established a policy regarding Municipal roadway service standards as follows: i That all operational services of the Public Works Department will meet Minimum Maintenance Standards (MMS) specified in the Ontario Regulation 239/02, as amended. ii That neither the Township nor its officials or employees make any promise, assurance or guarantee that roadway services will be more than the minimum standard herein provided. iii That where a situation arises or applications are made which fall outside the scope of these standards, the Public Works Manager shall respond as they deem practicable, with due regard to budgetary constraint and reasonable practice. iv That the Public Works Department will apply its operational activities in an efficient and effective way, with a goal of providing safe driving conditions 12 months of the year. v The Public Works Department will refer to the Highway Traffic Act, Municipal Act, Manual of Uniform Traffic Control Devices for Canada, and any other pertinent acts, regulations, or guidelines to undertake roadway operations and ensure that minimum standards are met. vi. Emphasis of operations will generally be carried out in order of priority. When necessary, at the discretion of the Public Works Manager or designate, provision of the required services may be altered outside the order of priority. vi Inherent within the standard is the expectation that drivers will act responsibly and will always operate their vehicles reasonably with due regard for the prevailing weather and roadway conditions. vii When minor amendments to the policy are required (i.e. technical errors, typing errors), staff are authorized by Council to amend the policy from time to time. Amendments that are deemed to be major in nature, will be presented to Council for approval. x References to legislation imply the most recent statutes, as amended. Thus, this policy need not be amended to maintain the applicability of such references. 1 Municipal Act, 2001, Ontario Regulation 239/02, Amended to O. Reg. 366/18, Minimum Maintenance Standards for Municipal Highways. ROAD MAINTENANCE POLICY Page 4 of 79 ii. DEFINITIONS "Anti-icing" means the application of liquid de-icing agents directly to the road surface in advance of a winter event. "Average Annual Daily Traffic (AADT)" is a technical measurement of traffic volume on a road, in both directions. "Class" in the context of this policy refers to the criteria for classifying roadways in accordance with Table 1, per Ontario Regulation 239/02, made under the Municipal Act for Minimum Maintenance Standards for Municipal Highways. "cm" means centimeters. "Conventional illumination" means lighting, other than high mast illumination, where there are one or more luminaires per pole. "Debris" is any material (except snow, slush, or ice) or object on a roadway: (a) that is not an integral part of the roadway or has not been intentionally placed on the roadway by the Municipality (b) that is reasonably likely to cause damage to a motor vehicle or injury to a person in a motor vehicle. "High mast illumination" means lighting where there are three or more luminaires per pole and the height of the pole exceeds 20 meters. "HMA" means Hot Mix Asphalt. "Ice" means all kinds of ice, however formed. "Infrared Thermometers" are used to detect pavement temperatures, which can be significantly different from air temperatures. "Living Snow Fences" are hedges, trees and other vegetation carefully placed to keep drifts and snow off roads. "Luminaire" means a complete lighting unit consisting of: (a) a lamp, and (b) parts designed to distribute the light, to position or protect the lamp and to connect the lamp to the power supply. "Major Storm" is constituted by: (a) a snowfall of 10 cm (4 inches) or more; or (b) any storm where the conditions are such that the Public Works Manager or designate concludes it to be a major storm. "Minor Storm" is constituted by a snowfall of less than 10 cm (4 inches). ROAD MAINTENANCE POLICY Page 5 of 79 "Motor Vehicle" includes an automobile, motorcycle, and any other vehicle propelled or driven otherwise than by muscular power, but does not include a motor assisted bicycle, a streetcar, or other motor vehicles running only upon rails, or a motorized snow vehicle, traction engine, farm tractor, self-propelled implement of husbandry or road-building machine. "Non-paved Surface" means a surface that is not paved. "Operations" are those activities the Public Works Department performs to improve a condition or sustain a roadway standard. Operations are normally defined by guidelines (not policy), with discretion of the Public Works Manager to choose various methods to achieve results cost-effectively. "Paved Surface" means a surface with a wearing layer or layers of asphalt, concrete or asphalt emulsion, composite pavement. "Practicable" means activities or standards that are feasible and able to be accomplished, given the Township of Hornepayne's limited financial and human resources, and in consideration of Hornepayne's winter climate conditions. "Pre-treat" means the application of liquids (calcium chloride, sodium chloride, etc.) to the sand pile or salt pile as the sand or salt is loaded into the storage facility. "Pre-wetting" means the application of liquids (calcium chloride, sodium chloride, etc.) at the spinner of the truck just prior to application to the road surface. "Roadway" means the part of the highway that is improved, designed, or ordinarily used for vehicular traffic, but does not include the shoulder, and, where a highway includes two or more separate roadways, the term "roadway" refers to any one roadway separately and not to all of the roadways collectively. "RWIS" - Road Weather Information System - automated weather reporting stations installed along the roadway with sensors embedded in and below the road to assist weather forecasters in predicting icing conditions before they occur. "Sanding" is the application of treated or dry sand to roadways, either manually or by mechanical spreaders to improve traction. "Shoulder" means the portion of a highway that provides lateral support to the roadway and that may accommodate stopped motor vehicles and emergency use. "Shoulder drop-off" means the vertical differential, where the paved surface of the roadway is higher than the surface of the shoulder, between the paved surface of the roadway and the paved or non-paved surface of the shoulder (See Table B-7). "Sidewalk Clearing" is the plowing of sidewalks in the sidewalk clearing program with plows or other appropriate equipment. ROAD MAINTENANCE POLICY Page 6 of 79 "Significant Weather Event" is a weather event, where it is determined by the Public Works Manager or designate, that the Winter Control Standards of this Road Maintenance Policy cannot be met. "Snow Accumulation" means the natural accumulation of new fallen snow, wind-blown snow, or slush that, alone or together, covers more than half a lane width of a roadway. "Snow Plowing" means crews of graders, loaders, plow trucks or similar equipment engaged in clearing accumulated snow from the roadway surfaces. "Snow Removal" is the plowing of snow into windrows, loading onto trucks and subsequently hauling snow to predetermined snow disposal sites. "Substantial probability" means a significant likelihood considerably more than 51 per cent. "Surface Treated Road" is road with bituminous surface treatment comprised of one or two applications of asphalt emulsion and stone chips over a gravel road. "Susceptible Area of Known Concern" is an area, known to the Municipality, to be of concern related to the Township's winter control operations. "Unpaved Roads" is a road with a gravel, stone, or other loose traveling surface. "Weather" means air temperature, wind, and precipitation. "Windrowing" means plowing of snow into a long continuous pile to facilitate removal or storage of snow on roadway or sidewalk surfaces. "Winter Event" is a weather condition affecting roads such as snowfall, wind-blown snow, sleet, freezing rain, frost, black ice, etc., to which a winter event response is required. "Winter Event Response" is a series of winter control activities performed in response to a winter event. (a) "Continuous Winter Event Response" is a response to a winter event with full deployment of manpower and equipment that plow/salt/sand the entire system. (b) "Spot Winter Event Response" is a response to a winter event with only a part deployment of manpower and equipment or with full deployment to only part of the system. "Winter Event Response Hours" are the total number of person-hours per year (plowing, salting/sanding, winging back, etc.) to respond to winter events. Definitions listed above are provided for reference and information purposes. There is no implied guarantee that all items described occur as part of regular activities. ROAD MAINTENANCE POLICY Page 7 of 79 iii. CLASSIFICATION OF HIGHWAYS For the purposes of this policy, every highway or part of a highway under the jurisdiction of the Township of Hornepayne is classified in accordance with Table 1 as Class 1, Class 2, Class 3, Class 4, Class 5 or Class 6 highway based on the speed limit applicable to it, and the average annual daily traffic (AADT) on it. With reference to Table A2-2, the AADT on the highway or part of the highway shall be determined in one of the following methods: (a) AADT equals the average of the daily two-way traffic on the highway. (b) AADT equals 333.3% of the two-way traffic from 2:00 to 6:00 pm, taken mid-week in either the month of May, June, October, or November. (c) AADT on rural dead-end roads equals 6 times the number of houses on the dead- end road. (d) AADT is the best estimate for lower volume roads, based upon local knowledge and the calculated AADT for higher volume collector roads. TABLE 1 CLASSIFICATION OF HIGHWAYS AADT Posted or Statutory Speed limit (kilometers per hour) 91-100 81-90 71-80 61-70 51-60 41-50 1-40 15,000 or more 1 1 1 2 2 2 2 12,000 - 14,999 1 1 1 2 2 3 3 10,000 - 11,999 1 1 2 2 3 3 3 8,000 - 9,999 1 1 2 3 3 3 3 6,000 - 7,999 1 2 2 3 3 3 3 5,000 - 5,999 1 2 2 3 3 3 3 4,000 - 4,999 1 2 3 3 3 3 4 3,000 - 3,999 1 2 3 3 3 4 4 2,000 - 2,999 1 2 3 3 4 4 4 1,000 -1,999 1 3 3 3 4 4 5 500 - 999 1 3 4 4 4 4 5 200 - 499 1 3 4 4 5 5 5 50 - 199 1 3 4 5 5 5 5 0 - 49 1 3 6 6 6 6 6 All roads maintained by the Township of Hornepayne fall within the green shaded classifications of Table 1 above, based on data or estimates. Road classifications are summarized in Appendix 2. ROAD MAINTENANCE POLICY Page 8 of 79 Section A WINTER CONTROL STANDARDS (WCS) ROAD MAINTENANCE POLICY Page 9 of 79 WINTER CONTROL STANDARDS (WCS) TABLE OF CONTENTS SECTION ITEM PAGE A-1.0 PURPOSE 10 A-2.0 CURRENT PRACTICES 10 A-2.1 ROLES AND RESPONSIBILITIES 10 A-2.2 WINTER CONTROL 10 A-2.3 WINTER MAINTENANCE SEASON 11 A-2.4 WINTER CONTROL RESPONSE 11 A-2.5 ROAD CLASSIFICATIONS 11 A-2.6 WINTER MAINTENANCE OBJECTIVES 12 A-3.0 PROVINCE OF ONTARIO CONNECTING LINK 12 A-4.0 WEATHER MONITORING 13 A-5.0 SNOW ACCUMULATION 13 A-6.0 ICE FORMATION ON ROADWAYS 14 A-7.0 SIGNIFICANT WEATHER EVENTS 15 A-8.0 SNOW PLOW ROUTES 16 A-9.0 SIDEWALKS 17 A-9.1 WINTER SIDEWALK PATROL 17 A-9.2 SNOW ACCUMULATION ON SIDEWALKS 17 A-9.3 ICE FORMATION ON SIDEWALKS 18 A-10.0 AREAS OF KNOWN CONCERN 18 A-11.0 FIRE HYDRANTS 19 A-12.0 CATCH BASINS 19 A-13.0 CEMETERIES 20 A-14.0 MUNICIPAL OWNED EQUIPMENT 20 A-14.1 EQUIPMENT MAINTENANCE 20 A-14.2 EQUIPMENT CALIBRATION 20 A-14.3 FLEET 20 A-15.0 SPEED GUIDELINES (Spreaders & Plows) 21 A-16.0 WINTER PARKING RESTRICTIONS 22 A-17.0 STANDBY 22 A-18.0 RECORD KEEPING 22 A-19.0 TRAINING 24 A-20.0 SALT MANAGEMENT PLAN 24 A-21.0 PUBLIC COMMUNICATIONS 24 A-22.0 PERFORMANCE MEASURES 24 A-23.0 IMPROVEMENTS 25 A-24.0 REFERENCES 25 ROAD MAINTENANCE POLICY Page 10 of 79 A-1.0 PURPOSE The purpose of WCS is: - To maintain roadways and sidewalks in a manner to minimize economic loss and inconvenience to the community. - To reduce hazardous roadway and sidewalk conditions which may contribute to accident or injury. - To facilitate responding to emergencies by fire, police, and ambulance services. - To provide a guide for management and operating personnel for winter maintenance operations. - To work in compliance with appropriate Acts and Regulations. During the winter season, road patrolling provides staff knowledge of deteriorating weather and road conditions. Local weather reports and observations are just some of the tools used to support the appropriate call out of winter snow maintenance equipment. A-2.0 CURRENT PRACTICES A-2.1 ROLES AND RESPONSIBILITIES The Township of Hornepayne Council oversees and specifically budgets for the winter control program. The Public Works Manager prepares budget documents, reports to Council, and generally manages winter control operations. The Public Works Manager also supervises service delivery. Most of the winter control and road maintenance is undertaken by Public Works Staff, although the services of outside agencies may be contracted to assist the Township in delivery of these services. Many Township of Hornepayne employees have some responsibility for developing, implementing, reviewing, maintaining, and documenting/recording the Winter Control Standards (WCS). It is through a cooperative effort that the Township strives to maintain safe roads and see success in its WCS. A-2.2 WINTER CONTROL The ROAD MAINTENANCE POLICY is comprised of four (4) sections: Section A Winter Control Standards Section B Road Maintenance Standards Section C Hours of Service Section D Appendices ROAD MAINTENANCE POLICY Page 11 of 79 The Township of Hornepayne currently meets or exceeds the Minimum Maintenance Standards (MMS) specified in Ontario Regulation 239/02, Municipal Act, 2001, for winter control operations. A-2.3 WINTER MAINTENANCE SEASON The winter maintenance season commences October 1 and is completed April 30. Winter Control Level of Service does not apply to lands designated for parking and only applies during the season when the Municipality performs winter roadway maintenance. Winter snowfall conditions in Hornepayne are considered moderate. Based on information from Environment Canada, the average annual snowfall level (for the period 1971-2000) for the Hornepayne area is 246.7 cm. A-2.4 WINTER CONTROL RESPONSE The Township maintains 24/7 on-call personnel and response service. All operators have been trained on how to retrieve weather conditions from various sources including, but not limited to: - Temperature Probe - Local news/weather networks (television and radio) - Environment Canada's Weather Information Network - The Weather Network Website - Staff field observations A-2.5 ROAD CLASSIFICATIONS As of the date of adoption of this policy, the Township of Hornepayne has approximately 41.8 km of roads that are maintained by the Township, as per Table A-1 below. Roadways maintained by the Township are maintained under a hierarchical system in accordance with Ontario Regulation 239/02. This regulation establishes six categories of highways based on average annual daily traffic where road Class 1 has the highest volume and Class 6 has the lowest. Roadways categorized as Class 6, if maintained by the Township, are maintained in accordance with Class 5 regulations. Therefore, all roads maintained by the Township of Hornepayne are maintained in accordance with Class 5 regulations. ROAD MAINTENANCE POLICY Page 12 of 79 TABLE A-1 ESTIMATE OF ROADS MAINTAINED BY THE TOWNSHIP OF HORNEPAYNE ROADWAYS Total Length of Roadway within Municipal Boundary 36.6 km Length of Roadway outside Municipal Boundary 5.2 km Ownership Township of Hornepayne 35.8 km Province of Ontario - Hwy 631 Connecting Link 0.8 km Unincorporated Township of Haig 5.2 km Winter Maintenance Maintained by Township 41.8 km Class of Roadways Maintained by Township Class 5 (All Municipal Roads) 41.0 km Class 5 (Hwy 631 Connecting Link) 0.8 km SIDEWALKS Length maintained during winter 120 m PATHS & TRAILS Length maintained during winter 0 m A-2.6 WINTER MAINTENANCE OBJECTIVES Winter maintenance objectives include: - The foremost objective is to meet or exceed the Minimum Maintenance Standards for Municipal Highways under Ontario Regulation 239/02 as made under the Municipal Act. - To reduce the hazards of icy conditions to motorists and pedestrians. - To reduce the economic losses to the community caused by winter weather conditions. - To facilitate the handling of emergencies by fire, police, and ambulance officials. - To maintain safe passable routes within the financial limits of the municipality's budget. Various conditions may temporarily prevent these standards from being met including available resources (funds, equipment, and manpower) and weather conditions. Due to standards not being met for those reasons noted, it is expected that traffic will reduce speeds to suit the weather conditions until the road standards are met. A-3.0 PROVINCE OF ONTARIO CONNECTING LINK The Township of Hornepayne has entered a Verbal Winter Maintenance Agreement/Understanding with the Province of Ontario for the maintenance of: Highway 631 Connecting Link From Second Street to Hwy 631 North (Approx. 800 m) These roads shall be maintained as Class 5 Roads, in accordance with an understanding with the Ontario Ministry of Transportation. ROAD MAINTENANCE POLICY Page 13 of 79 A-4.0 WEATHER MONITORING From October 1 to April 30, the minimum standard is to monitor the weather, both current and forecast to occur in the next 24 hours, once every shift or three times per day whichever is more frequent, at intervals determined by the municipality. From May 1 to September 30, the minimum standard is to monitor the weather, both current and forecast to occur in the next 24 hours, once per calendar day. ROAD PATROLLING If it is determined by the Township that weather monitoring indicates that there is a substantial probability of snow accumulation on roadways or icy roadways, the minimum standard is to patrol the roads that the Township selects as representative of its roads, at intervals deemed necessary by the Township to check for such conditions. A-5.0 SNOW ACCUMULATION The minimum standard for addressing snow accumulation is, (a) after becoming aware of the fact that the snow accumulation on a roadway is greater than the depth set out in Table A-2, to deploy resources as soon as "practicable" to address the snow accumulation; and (b) after the snow accumulation has ended, to address the snow accumulation to reduce the snow to a depth less than or equal to the depth set out in Table A-2 within the time set out in Table A-2, (i) to provide a minimum lane width of the lesser of three metres for each lane or the actual lane width, or (ii) on a Class 4 or Class 5 highway with two lanes, to provide a total width of at least five metres. If the depth of snow accumulation on a roadway is less than or equal to the depth set out in Table A-2, the roadway is deemed to be in a state of repair with respect to snow accumulation. For the purposes of this section, and given the Township's limited financial and human resources, Council has determined it to be "practicable" to deploy resources in the early morning (approximately 5:00 am) following snow accumulation that exceeds the standards of Table A-2. This practice makes efficient use of limited resources, and recognizes operator time in a vehicle, while still ensuring that Table A-2 standards are met in a practicable manner. For the purposes of this section, the depth of snow accumulation on a roadway may be determined by a municipal employee, agent or contractor, whose duties or responsibilities include one or more of the following: 1. Patrolling highways. 2. Performing highway maintenance activities. 3. Supervising staff who perform activities described in paragraph 1 or 2. ROAD MAINTENANCE POLICY Page 14 of 79 The depth of snow accumulation on a roadway may be determined by, (a) Performing an actual measurement. (b) Monitoring the weather. (c) Performing a visual estimate. For the purposes of this section, addressing snow accumulation on a roadway includes, but is not limited to, (a) Plowing the roadway. (b) Applying abrasive materials to the roadway. (c) Any combination of the methods described in Clauses (a) and (b) above. This section does not apply to that portion of the roadway designated for parking. TABLE A-2 SNOW ACCUMULATION Class of highway Depth Time 1 2.5 cm 4 hours 2 5 cm 6 hours 3 8 cm 12 hours 4 8 cm 16 hours 5 10 cm 24 hours All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. A-6.0 ICE FORMATION ON ROADWAYS The minimum standard for the prevention of ice formation on roadways is doing the following in the 24-hour period preceding an alleged formation of ice on a roadway: (a) Monitor the weather in accordance with Section A-4.0. (b) Patrol in accordance with Sections A-4.0 and B-2.1. (c) O. Reg. 366/18, s. 8 requires a municipality, if it determines as a result of its activities under paragraph (a) or (b), that there is a substantial probability of ice forming on a roadway, to pre-treat the roadway, if practicable, to prevent ice formation within a 24- hour time frame, starting from the time that the municipality determines is the appropriate time to deploy resources for that purpose. However, the Township of Hornepayne's operations are governed by cold Northern Ontario weather and snow packed street surface conditions. These conditions make it ineffective and therefore not practicable to either pre-treat or treat roadways with salt and/or calcium. The Township of Hornepayne therefore primarily uses a 10% salt and 90% sand mixture to provide traction for vehicles on slippery ice and packed snow, following the formation of ice as follows: ROAD MAINTENANCE POLICY Page 15 of 79 If the municipality meets the minimum standard set out above and, despite such compliance, ice forms on a roadway, the roadway is deemed to be in a state of repair until the earlier of, (a) the time that the municipality becomes aware of the fact that the roadway is icy; or (b) the applicable time set out in Table A-3 for treating the roadway to prevent ice formation expires. The minimum standard for treating icy roadways after the municipality becomes aware of the fact that a roadway is icy is to treat the icy roadway within the time set out in Table A-3, and an icy roadway is deemed to be in a state of repair until the applicable time set out in Table A-3 for treating the icy roadway expires. For the purposes of this section, treating a roadway means applying material to the roadway, including but not limited to, salt, sand or any combination of salt and sand. TABLE A-3 ICY ROADS Class of highway Time 1 3 hours 2 4 hours 3 8 hours 4 12 hours 5 16 hours All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. The work schedule for sanding of streets and sidewalks will be implemented in order of priority, when the Public Works Manager or designate determine that conditions dictate. A-7.0 SIGNIFICANT WEATHER EVENTS If by monitoring weather conditions, it is determined by the Public Works Manager or designate, that there is a substantial probability of a Weather Event, where the Winter Control Standards of this Road Maintenance Policy cannot be practicably fulfilled, then the Manager of Public Works or designate may declare a Significant Weather Event. If the Township declares a significant weather event relating to snow accumulation or icy roadways/sidewalks, the standard for addressing snow accumulation or icy roadways/sidewalks until the declaration of the end of the significant weather event will be as follows: (a) to notify the public by posting the declaration of the Significant Weather Event on the Township's website, per the Notice of Declaration example in Appendix 7. (b) to continue to monitor the weather in accordance with Section A-4.0; and (c) if deemed practicable by the municipality, to deploy resources to address snow accumulation and icy roadways, starting from the time that the municipality deems appropriate to do so. ROAD MAINTENANCE POLICY Page 16 of 79 If the municipality complies with the above, all roadways within the municipality are deemed to be in a state of repair with respect to snow accumulation or icy roadways until the applicable time in the Table A-2 and Table A-3 expires following the declaration of the end of the Significant Weather Event by the municipality. Following the end of the weather hazard in respect of which a Significant Weather Event was declared by a municipality, the municipality shall, (a) declare the end of the Significant Weather Event when the municipality determines it is appropriate to do so; and (b) to notify the public by posting that the Significant Weather Event has ended on the Township's website, per the Notice example in Appendix 7. (c) address snow accumulation and icy roadways in accordance with the Township's winter control standards. A-8.0 SNOW PLOW ROUTES The Township's roadways can generally be divided into three snow plow routes, as described below. A 'route' provides a general description of the route and priority; however, it does not override the Road Classification System based on the speed limit applicable to the road and the average annual daily traffic (AADT) in accordance with Ontario Regulation 239/02. (1) Route 1 (Grader) per Appendix 3, Table A3-1 (2) Route 2 (Airport Loader) per Appendix 4, Table A4-1 (3) Route 3 (Township Loader) per Appendix 5, Table A5-1 Priority will be given to each route, generally as follows, but at the discretion of the Public Works Manager or designate: - Priority Routes: Highway 631 Connecting Link, collector streets, fire routes, bus/school routes and routes for emergency and medical services. - Susceptible Areas of Known Concern: These areas are per Section A-10.0. Additional patrolling and resources will be applied to these areas, at the discretion of the Public Works Manager or designate. - Local Routes are residential streets and industrial streets. During most storms, due to safety considerations and the need to move priority traffic, Local Routes are only plowed after the Priority Routes and Susceptible Areas of Known Concern are brought to a satisfactory level. - Internal Rural Routes within the geographic boundary of the Township, but outside of the core areas of the Township of Hornepayne. - External Rural Routes outside the geographic boundary of the Township, but historically maintained by the Township of Hornepayne. ROAD MAINTENANCE POLICY Page 17 of 79 - Municipal Facilities, including municipal parking lots and cemetery. Removal of snow from municipal streets and roads shall be undertaken only in situations where lack of adequate storage prohibits the normal winter movement of vehicular and/or pedestrian traffic and for reasons of safety such as sight restrictions at intersections. When necessary, removed snow will be piled in areas throughout the Township, as designated by the Public Works Manager or designate, in accordance with applicable regulations and requirements. A-9.0 SIDEWALKS In providing a level of service for sidewalk winter maintenance, the Township refers to the Minimum Maintenance Standards O. Reg. 366/18. A-9.1 WINTER SIDEWALK PATROL (1) If it is determined by the municipality that weather monitoring referred to in Section A-4.0 indicates that there is a substantial probability of snow accumulation on sidewalks more than 8 cm or icy sidewalks, the standard is to patrol the sidewalks at intervals deemed necessary by the municipality. (2) Patrolling a sidewalk consists of visually observing the sidewalk, either by driving by the sidewalk on the adjacent roadway or by driving or walking on the sidewalk or by electronically monitoring the sidewalk and may be performed by persons responsible for patrolling roadways or sidewalks or by persons responsible for or performing roadway or sidewalk maintenance activities. A- 9.2 SNOW ACCUMULATION ON SIDEWALKS The standard for addressing snow accumulation on a sidewalk after the snow accumulation has ended is, a) to reduce the snow to a depth less than or equal to 8 centimetres within 48 hours; and b) to provide a minimum sidewalk width of 1 metre. If the depth of snow accumulation on a sidewalk is less than or equal to 8 centimetres, the sidewalk is deemed to be in a state of repair in respect of snow accumulation. If the depth of snow accumulation on a sidewalk exceeds 8 centimetres while the snow continues to accumulate, the sidewalk is deemed to be in a state of repair with respect to snow accumulation, until 48 hours after the snow accumulation ends. For the purposes of this section, addressing snow accumulation on a sidewalk includes, (a) plowing the sidewalk. (b) sanding the sidewalk. (c) any combination of the methods described in clauses (a) to (b). ROAD MAINTENANCE POLICY Page 18 of 79 A-9.3 ICE FORMATION ON SIDEWALKS The standard for the prevention of ice formation on sidewalks is to, (a) Monitor the weather in accordance with Section A-4.0 in the 24-hour period preceding an alleged formation of ice on a sidewalk; and (b) O. Reg. 366/18, s. 15 requires a Municipality to treat the sidewalk if practicable to prevent ice formation or improve traction within 48 hours if the municipality determines that there is a substantial probability of ice forming on a sidewalk, starting from the time that the municipality determines is the appropriate time to deploy resources for that purpose. However, the Township of Hornepayne's operations is governed by cold Northern Ontario weather and snow packed street surface conditions. These conditions make it ineffective and therefore not practicable to either pre-treat or treat sidewalks with salt and/or calcium. The Township of Hornepayne therefore primarily uses a 10% salt and 90% sand mixture to provide traction for pedestrians on slippery ice and snow packed sidewalks, following the formation of ice as follows: If the municipality meets the minimum standard set out above and, despite such compliance, ice forms on a roadway, the roadway is deemed to be in a state of repair until the earlier of, (a) If ice forms on a sidewalk even though the municipality meets the standard set out above, the sidewalk is deemed to be in a state of repair in respect of ice until 48 hours after the municipality first becomes aware of the fact that the sidewalk is icy. (b) The standard for treating icy sidewalks after the municipality becomes aware of the fact that a sidewalk is icy is to treat the icy sidewalk within 48 hours, and an icy sidewalk is deemed to be in a state of repair for 48 hours after it has been treated. For the purposes of this section, treating a sidewalk means applying materials including salt, sand or any combination of salt and sand to the sidewalk. A-10.0 SUSCEPTIBLE AREAS OF KNOWN CONCERN The Township is aware of susceptible areas of known concern, as they relate to Winter Control Standards. These areas are detailed below in Table A-4. TABLE A-4 SUSCEPTIBLE AREAS OF KNOWN CONCERN Street Name From Tower Road Concern Tower Road Murphy Avenue Nesomadina Avenue Snow Drifting Murphy Lane McLeod Street Tower Road Steep (Icy) Hill Ecomadina Avenue McLeod Street Tower Road Steep (Icy) Hill Nesomadina Avenue McLeod Street Tower Road Steep (Icy) Hill Fifth Avenue Third Street First Street Snow Drifting West End Road Third Avenue Green Street Steep (Icy) Hill ROAD MAINTENANCE POLICY Page 19 of 79 To address these areas of concern, the Township undertakes the following, where deemed appropriate by the Public Works Manager or designate: (a) Warning signs to be installed to inform the public of susceptible areas. (b) Prioritize additional monitoring and patrolling of susceptible areas. (c) Prioritize deployment of additional resources to help improve susceptible areas. A-11.0 FIRE HYDRANTS The Ontario Fire Code, O. Reg. 213/07, Subsection 6.6.4. Hydrants states: Hydrants 6.6.4.1 Municipal and private hydrants shall be maintained in operating condition. 6.6.4.2 Hydrants shall be maintained free of snow and ice accumulations. 6.6.4.3 Hydrants shall be readily available and unobstructed for use. Obstructed fire hydrants and sprinkler connections can cause a delay in firefighting and rescue operations. - Public Works staff shall remove and clear snow that is obstructing access to any municipal fire hydrant as soon as practicable, subject to operational priorities. - Clearing of hydrants does not necessarily constitute removal of snow (i.e. snow blower, removal, and disposal at the snow dump). - Public Works staff will not undertake to clear snow on any private hydrants or sprinkler connections. - No owner or occupant shall throw, place, bring, or deposit snow or ice on or immediately adjacent to a fire hydrant, or in any manner that obstructs access to a fire hydrant. - Residents and building owners are urged to ensure that fire hydrants, fire department sprinkler connections, and fire escapes are clear of snow accumulations. A-12.0 CATCH BASINS Snow, ice and debris from roads and sidewalks can block catch basins (water drains). When this occurs, the possibility exists that melting snow will have nowhere to drain and create flood like conditions. The severity of potential flooding is determined by the snow volumes, how quickly the snow melts and how much rain is associated with that melt. Maintaining open drains (covers exposed) is key to reducing potential flood conditions. ROAD MAINTENANCE POLICY Page 20 of 79 A-13.0 CEMETERIES The Township of Hornepayne will plow the internal road system of the Municipal Cemetery. This will be completed at the discretion of the Public Works Manager and is considered low priority. Staff will, however, ensure vehicular access to interment locations for burials during the winter season. This does not necessarily constitute plowing the entire private road system within the cemetery. A-14.0 MUNICIPAL OWNED EQUIPMENT The Public Works Manager shall be responsible for the preparation and overhauling of equipment used in winter maintenance operations. Throughout the winter season, the servicing and repair of all equipment used in winter maintenance operations shall be given priority by the Public Works Department. Snow ice and slush that has accumulated on the roadway can be controlled mechanically by removing it with plows mounted on trucks, motor graders, loaders, or snow blowers. Sand/Salt is applied using various spreading tools and techniques. A-14.1 EQUIPMENT MAINTENANCE Council is responsible for providing adequate funding for maintenance activities. The Public Works Manager is responsible for the preparation and overhauling of equipment used in winter maintenance operations. Throughout the winter season, the servicing and repair of all equipment used in winter maintenance operations shall be given priority by the Public Works Department. A-14.2 EQUIPMENT CALIBRATION The Township currently does not have calibration capability on any of its sand/salt spreading equipment. However, the Township does monitor when the spreaders are engaged and working, per Section A-18.0 (Fleet GPS Controls). A-14.3 FLEET The Township's current fleet (2024) is illustrated in Table A-5. ROAD MAINTENANCE POLICY Page 21 of 79 TABLE A-5 TOWNSHIP OF HORNEPAYNE FLEET # Fleet Photo # Fleet Photo 3001 Manager's Patrol & Inspection Vehicle 2020 GMC ½ ton truck 3002 Plow & Salt Truck 2008 Sterling with Viking-Cives Sander box 3004 Trash Compactor 1990 518 Caterpillar 3006 Public Works Patrol and Inspection Vehicle 2015 Ford F150 3011 Street Sweeper 1986 FMC 3012 Backhoe 1999 410E John Deere 3013 Road Grader 2015 770G John Deere 3016 Dump Truck 1995 Freightliner 3018 Front end Loader 1993 544G John Deere 3019 Excavator 2018 160G John Deere 3777 Airport Loader 1994 544G John Deere A-15.0 SPEED GUIDELINES (Spreaders & Plows) The following table provides recommended maximum speeds for winter control equipment. ROAD MAINTENANCE POLICY Page 22 of 79 TABLE A-6 RECOMMENDED MAXIMUM SPEEDS Spreaders Spotting 40 km/h Stripping 32 km/h Plows Urban 24 km/h Rural Pavement 45 km/h Rural Shoulder 32 km/h A-16.0 WINTER PARKING RESTRICTIONS The Township of Hornepayne, By-Law No. 2021 (Parking By-Law) provides for Winter Parking Restrictions, as follows: Interfere/Obstruct Snow Removal/Road Maintenance/ Winter Parking No person shall park a vehicle in any location or manner which shall obstruct, hinder, or prevent, in any way, snow ploughing or snow removal operations on any street or highway or any Municipal Parking Lot during the months of November, December, January, February, March and April of each year. A-17.0 STANDBY The Public Works Manager shall undertake himself/herself or set up a winter standby shift starting no later than October 1 and ending no earlier than April 30. These dates may be changed at the discretion of the Public Works Manager. Standby personnel shall do checks of all key areas at appropriate times to allow adequate response of crews before rush hour &/or peak traffic periods. If slippery conditions are noted, sanding and/or snow plowing will be called in. A-18.0 RECORD KEEPING Basic record keeping shall be implemented by the Township specific to winter control operations for budget planning and reporting purposes. The following points should be considered for content: - Monitoring the salt, sand mixture used: o Tonnes of sand purchased annually & seasonally (January-April and October- December) o Tonnes of salt purchased annually & seasonally (January-April and October- December) o % of salt content in salt, sand mixture o Tonnes of salt, sand mixture spread annually and seasonally (January-April & October-December) ROAD MAINTENANCE POLICY Page 23 of 79 - Annual costs and Seasonal costs (January to April & October to December) o Snow plowing o Snow removal o Salting & sanding o Sidewalk maintenance - Equipment o Maintenance costs o New equipment purchased - Ensuring customer satisfaction: o % of winter event responses that meet or exceed the level of service policy o Total number of complaints received regarding winter operations o % of complaints that resulted in a response - Monitoring the severity of the winter season: o Total annual cm of precipitation (snow accumulation & rain) o Total number of days with measurable snowfall o Total number of days with freezing rain o Total number of continuous winter event responses o Total number of spot winter event responses o Total number of winter event hours o Winter severity (i.e. above average, average, below average) - Storm Response o Air and/or pavement temperature during event o At end or after the storm event; temperature rising, temperature falling o Time of day; effect of heat gain during daylight hours o Time of day; traffic volumes assist in breaking the bond of snow/ice with the pavement o Wind direction o Drifting conditions; do nothing and let the wind blow the snow across the road o Frost penetration in the road base contributing to pavement temperature - Fleet GPS Controls o MY GEOTAB GPS controls and software are used by the Township of Hornepayne. o MY GEOTAB is a GPS fleet management system that improves control of your operations by increasing accountability and reducing liability. It collects vehicle activities and provides detailed reports on plowing, spreading and patrolling activities. o All winter control fleet includes an MY GEOTAB GPS device. o MY GEOTAB system allows the Township of Hornepayne to visualize: - the course taken by each vehicle; - the vehicle's location at a given moment; - hydraulic movements of the sand/salt spreader This information will help to maintain effective operations. ROAD MAINTENANCE POLICY Page 24 of 79 A-19.0 TRAINING The Township of Hornepayne currently uses internal and external agencies to train our workers with respect to when to plow and sand according to weather conditions, how to plow, and in the use of new techniques and technologies. Various courses/training seminars taken by Operations staff include, but not limited to: - Hours of Work Information Seminar, presented by Ministry of Transportation Officers - Snow School for Road Superintendents, Good Roads (formerly OGRA) - Good Roads Annual Conference The Township of Hornepayne is committed to continuing education and the staff are encouraged to participate in furthering their education and gaining knowledge through seminars and conferences. A-20.0 SALT MANAGEMENT PLAN (SMP) Environment Canada is concerned that road salt is entering the environment in amounts that pose a risk to plant, animal, and fish life as well as to surface and ground water. Hence, Environment Canada is asking organizations, including municipalities, to prepare a Salt Management Plan (SMP) that will optimize salt use. This recommendation is directed primarily at: - Organizations that use more than 500 tonnes of road salt per year - Organizations that have identified salt vulnerable areas. The Township of Hornepayne's current practices only use approximately 40 tonnes of road salt per year and therefore a SMP has not been adopted, at this time. A-21.0 PUBLIC COMMUNICATIONS The public is informed through various methods including: - Township of Hornepayne's web site: www.townshipofhornepayne.ca - Procedures and Policies available through the website &/or at the Town Hall - Mail-outs &/or flyers - Signage A-22.0 PERFORMANCE MEASURES Performance measures should be used to determine whether the objectives of the winter control standards have been met. Achievements, year over year, should be measured against each other. ROAD MAINTENANCE POLICY Page 25 of 79 To measure the success of the plan (% of the goals set out in the plan that were met), the following indicators should be reviewed: - Monitoring the salt used - Monitoring the sand used - Annual costs and Seasonal costs (January to April & October to December) - Evaluate the adequacy of the deployed equipment to meet MMS - Ensuring customer satisfaction - Monitoring the severity of the winter season A-23.0 IMPROVEMENTS Improvements to the Township's WCS are proposed in the following areas: - Training is to be undertaken in such areas as record keeping and data analysis. - Continued improvements to the Township's fleet to ensure reliability and reasonable redundancy for WCS - this should occur in the near-term Capital Forecast , as funding permit. - Make continuous improvements to the Township's record keeping system. - Undertake additional Traffic Counts on Priority Routes. - Undertake posting of Speed Limit Signs on Priority Routes: Highway 631 Connecting Link, collector streets, fire routes, bus/school routes and routes for emergency and medical services. - Undertake posting of Warning Signs in Susceptible Areas of Know Concern. For these improvements to be made, Council will: - Provide necessary resources to implement the WCS; - Provide training opportunities to staff; - Make information on the WCS available to the public including posting the WCS on the Township's website; - Introduce new methods and technologies that are reasonable and cost effective; and - Require that any agent engaged to perform winter control services adhere to the WCS. A-24.0 REFERENCES Information and material used for reference purposes in the preparation of the WCS for the Township of Hornepayne include: - Municipal Act, 2001, Ontario Regulation 239/02, Amended to O. Reg. 366/18, Minimum Maintenance Standards for Municipal Highways - Ontario Good Roads Association website: www.ogra.org - Municipal Road Maintenace (Best Practice) Policies - TAC Code of Practice, July 2002 - Environment Canada website: http://www.ec.gc.ca/ - Consultations with Township of Hornepayne's Legal Council ROAD MAINTENANCE POLICY Page 26 of 79 Section B ROAD MAINTENANCE STANDARDS (RMS) ROAD MAINTENANCE POLICY Page 27 of 79 ROAD MAINTENANCE POLICY TABLE OF CONTENTS SECTION ITEM PAGE B-1.0 INTRODUCTION 28 B-2.0 ROAD SURFACE STANDARDS 28 B-2.1 ROUTINE ROAD PATROLLING 28 B-2.2 POTHOLES 33 B-2.3 SHOULDER DROP-OFFS 35 B-2.4 CRACKS 36 B-2.5 DEBRIS 36 B-2.6 ROAD SURFACE DISCONTINUITY 37 B-2.7 SIDEWALK SURFACE DISCONTINUITY 37 B-3.0 TRAFFIC SIGN, SIGNAL SERVICE AND SAFETY DEVICE STANDARDS 38 B-3.1 LUMINAIRES 38 B-3.2 SIGNS 40 ROAD MAINTENANCE POLICY Page 28 of 79 B-1.0 INTRODUCTION The Township of Hornepayne, Public Works Department shall in no case allow the level of service to fall below the minimum standard provided for in the Municipal Act and Regulations2 made thereunder. B-2.0 ROAD SURFACE STANDARDS B-2.1 ROUTINE ROAD PATROLLING Road patrolling is carried out to inspect the roadway and adjacent right-of-way to detect defects that may adversely affect the structure of the road, adjacent property, the environment, and public safety. Observations made and documented during road patrol support the proper management and scheduling of work to ensure maintenance activities are conducted in a timely and cost-efficient manner. In general, road patrol and follow-up maintenance activities help to extend the life and investment of public and private infrastructure. Documentation is a vital component of road patrol as it creates a permanent record of observations made relating to deficiencies in the infrastructure, incidents attended to, weather conditions and general maintenance activities performed on the roadway. These records will prove invaluable should future litigation require accurate knowledge of past events. Routine patrolling shall be carried out by driving on or by electronically monitoring the highway to check for conditions. Refer to the following table for the minimum standard for frequency of routine patrolling. TABLE B-1 ROUTINE PATROLLING FREQUENCY Class of highway Patrolling Frequency 1 3 times every 7 days 2 2 times every 7 days 3 once every 7 days 4 once every 14 days 5 once every 30 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. During routine patrolling, the inspector should look for pothole/pothole patching, shoulder drop-offs, cracks, debris, and surface discontinuities (fatigue/alligator cracking, block cracking, edge cracking, longitudinal cracking, transverse cracking, rutting, shoving, bleeding, polished aggregates, raveling, skin patching, water bleeding and pumping, corrugation, swelling, depression). 2 Municipal Act, 2001, Ontario Regulation 239/02, Amended to O. Reg. 288/03, Minimum Maintenance Standards for Municipal Highways. ROAD MAINTENANCE POLICY Page 29 of 79 TABLE B-2 POTHOLE, SHOULDER DROP-OFFS, DEBRIS & SURFACE DISCONTINUITIES DISTRESS DESCRIPTION PROBLEM / CAUSE Bleeding A film of asphalt binder on the pavement surface. Usually creates a shiny, glass like reflecting surface that can become quite sticky. Causes loss of skid resistance when wet. Fatigue (Alligator) Cracking A series of interconnected cracks caused by fatigue failure of the surface (or sub-base) under repeated traffic loading. Cracks allow moisture infiltration, roughness, and may further deteriorate to a pothole. An indicator of structural failure. Block Cracking Interconnected cracks that divide the pavement up into rectangular pieces. Allows moisture infiltration, roughness. Typically caused by the inability of asphalt binder to expand and contract with temperature cycles because of asphalt binder aging or poor choice of binder in the mix design. ROAD MAINTENANCE POLICY Page 30 of 79 DISTRESS DESCRIPTION PROBLEM / CAUSE Corrugation and Shoving A form of movement typified by ripples (corrugation) or an abrupt wave (shoving) across the pavement surface. The distortion is perpendicular to the traffic direction and usually occurs at points where traffic starts and stops (corrugation) or areas where HMA (Hot Mix Asphalt) abuts a rigid object (shoving). Roughness. Usually caused by traffic action combined with an unstable HMA layer or excessive moisture in the sub-grade. Depression A localized pavement surface area with slightly lower elevation than the surrounding pavement and are very noticeable after a rain. Roughness. When filled with water can cause hydroplaning. Frost heave or sub-grade settlement resulting from inadequate compaction during construction. Joint Reflection Cracking Cracks in a flexible overlay of a rigid pavement and occur directly over underlying rigid pavement joints. Allows moisture infiltration, roughness. Indicates the possible onset of alligator cracking and structural failure. Generally, not load initiated, however loading can hasten deterioration. Longitudinal Cracking Cracks parallel to the pavement's centerline or laydown direction. Allows moisture infiltration, roughness. Caused by poor joint construction, location (located in the least dense areas of a pavement), or from a reflective crack from an underlying layer or HMA fatigue. ROAD MAINTENANCE POLICY Page 31 of 79 DISTRESS DESCRIPTION PROBLEM / CAUSE Patching An area of pavement that has been replaced with a new material to repair the existing pavement. A patch is considered a defect no matter how well it performs. Roughness. Caused by previous localized pavement deterioration that has been removed and patched or utility cuts. Polished Aggregate Areas of HMA pavement where the portion of aggregate extending above the asphalt binder is either very small or there are no rough or angular aggregate particles. Decreased skid resistance. Caused by repeated traffic applications. Potholes Small, bowl-shaped depressions in the surface that penetrate all the way through the HMA layer down to the base course. Moisture infiltration and roughness. Serious vehicular damage can result from driving across potholes at higher speeds. Raveling Progressive disintegration of an HMA layer from the surface downward because of dislodgement of aggregate particles. Leaves loose debris on the pavement. Roughness. Water collects in the raveled locations resulting in vehicle hydroplaning, and loss of skid resistance. Rutting Surface depression in the wheel path. Pavement uplift (shearing) may occur along the sides of the rut. Can cause vehicle hydroplaning when filled with water. Tends to pull a vehicle towards the rut path as it is steered across the rut. Caused by consolidation or lateral movement of materials due to traffic loading (insufficient compaction of HMA layers - continue to densify under traffic loads, subgrade rutting - inadequate pavement structure, and improper mix design or manufacture). ROAD MAINTENANCE POLICY Page 32 of 79 DISTRESS DESCRIPTION PROBLEM / CAUSE Slippage Cracking A crescent or half-moon shaped crack generally having two ends pointed into the direction of traffic. Allows moisture infiltration and roughness. Caused by braking or turning wheels causing the pavement surface to slide and deform. Stripping The loss of bond between aggregates and asphalt binder. Decreases structural support and leads to rutting, raveling, shoving/corrugations, or cracking. Bottom-up stripping is very difficult to recognize because it manifests itself on the pavement surface as other forms of distress. Transverse (Thermal) Cracking Cracks perpendicular to the pavement's centerline or laydown direction. Allows moisture infiltration and roughness. May be caused by shrinkage of the HMA surface due to low temperatures or asphalt binder hardening or reflective cracks caused by cracks beneath the surface HMA layer. Water Bleeding and Pumping Water bleeding occurs when water seeps out of joints or cracks or through an excessively porous HMA layer. Pumping occurs when water and fine material is ejected from underlying layers through cracks in the HMA layer under moving loads. Decreased skid resistance. An indication of high pavement porosity (water bleeding) and decreased structural support (pumping). Causes include porous pavement because of inadequate compaction during construction or poor mix design, high water table, or poor drainage. ROAD MAINTENANCE POLICY Page 33 of 79 DISTRESS DESCRIPTION PROBLEM / CAUSE Skin Patching Light or skin patches are patches generally 1" or less in thickness. Skin patches generally use a fine sand aggregate as opposed to coarse aggregate because the edges of the patch are "feathered" out to zero thickness. Sometimes skin patches are used to fill depressions, in which case the patch could be as thick as three or four inches. A skin patch differs from removal and replacement because existing asphalt is not removed during skin patching. This type of repair should only be used when there is no base failure, to achieve drainage or for a low budget short term "Quick Fix". Usually skin patches are used to improve the appearance of pavement or stop water penetration. Shoulder Drop-off The difference in height from the edge of asphalt to the gravel shoulder. The probability of severe consequences from a pavement/shoulder drop-off traversal are a function of drop-off height and shape and vehicle speed and reentry angle. Debris Garbage and/or debris on or adjacent to the roadway. The AAA Foundation for Traffic Safety released a study on vehicle-related road debris. The study revealed that it caused 25,000 accidents - and nearly 100 deaths - each year. B-2.2 POTHOLES Potholes can be a source of driver discomfort and can cause excessive wear and tear on vehicles. In extreme cases potholes can be a contributing factor to loss of vehicular control. Potholes occur in two ways. Both have to do with melt water during the spring thaw and with cracks in the road surface: (a) Water seeps through cracks in the road surface and softens the sub-base under the pavement to the point where the sub-base can no longer support the pavement and the traffic loads placed on it. ROAD MAINTENANCE POLICY Page 34 of 79 The main cause of potholes in our climate has to do with the same thaw water seeping into the cracks in the pavement and/or into the sub-base and then freezing when temperatures drop. These freeze/thaw cycles occur repeatedly during the spring season. The freezing causes the sub-base to expand which can cause sufficient pressure to cause localized pavement failure (a pothole), similarly water in the cracks or in between concrete and bituminous (asphalt) overlays can freeze causing pieces of pavement to "pop" out. TABLE B-3 POTHOLES Precipitation meltwater percolates through fissures in pavement and collects in the sub-base. In frigid weather, collected water freezes and expands, pushing pavement upward while traffic stresses the pavement. When the pavement thaws, it collapses into the void created by expanding ice. Continuing traffic breaks the pothole edges and makes it larger. Roads with high traffic volumes have more potholes than others due to the sheer amount of use. Bridges and ramps, which receive heavy doses of snow removal chemicals all winter, are more prone to potholes, too. There are generally three methods of repairing potholes: Cold-Mix Patch - Utilizes an asphalt product designed to remain workable during cold weather. Largely considered a temporary repair as it is normally placed during wet weather, without a tack coat, consequently a good bond between pavement and patch is not made and water can quickly find its way under the patch which may be forced out by subsequent freeze thaw action or by traffic or both. Pressurized-Emulsion Patch - Utilizes machinery, primarily the one-man Road Patcher machine, which sprays a combination of hot emulsified asphalt oil and crushed limestone chips (8 mm) into the pothole. The high pressure at which the patch material is sprayed forces it tightly into the pothole and to some extent displaces water in the pothole. This patch is considered semi-permanent in nature with an expected life of 6 - 18 months. Hot-Mix Patch - Utilizes hot asphalt just like the product used to pave asphalt roads. This type of patch is applied in dry weather. Debris in the pothole is swept-out or blown out and a tack coat of sticky emulsified asphalt oil is applied to the pothole. The hot asphalt mixture is placed into the pothole and then properly compacted with a vibratory plate compactor or a small vibratory roller. This type of patch is considered permanent in nature. It is the most successful and also the most expensive patch method. ROAD MAINTENANCE POLICY Page 35 of 79 If a pothole exceeds both the surface area and depth set out in the following tables, as the case may be, the minimum standard is to repair the pothole within the time set out in the appropriate table, after becoming aware of the fact: - Table B-4 Paved Surface of Roadway - Table B-5 Non-paved Surface of Roadway - Table B-6 Paved or Non-paved Surface of Shoulder TABLE B-4 POTHOLES ON PAVED SURFACE OF ROADWAY Class of highway Surface Area Depth Time 1 600 cm2 8 cm 4 days 2 800 cm2 8 cm 4 days 3 1000 cm2 8 cm 7 days 4 1000 cm2 8 cm 14 days 5 1000 cm2 8 cm 30 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. TABLE B-5 POTHOLES ON NON-PAVED SURFACE OF ROADWAY Class of highway Surface Area Depth Time 3 1500 cm2 8 cm 7 days 4 1500 cm2 10 cm 14 days 5 1500 cm2 12 cm 30 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. TABLE B-6 POTHOLES ON PAVED OR NON-PAVED SURFACE OF SHOULDER Class of highway Surface Area Depth Time 1 1500 cm2 8 cm 7 days 2 1500 cm2 8 cm 7 days 3 1500 cm2 8 cm 14 days 4 1500 cm2 10 cm 30 days 5 1500 cm2 12 cm 60 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. B-2.3 SHOULDER DROP-OFFS If a shoulder drop-off is deeper, for a continuous distance of 20 metres or more, than the depth set out in Table B-7, the minimum standard is to repair the shoulder drop-off within the time set out in Table B-7, after becoming aware of the fact. ROAD MAINTENANCE POLICY Page 36 of 79 A shoulder drop-off is deemed to be in a state of repair if its depth is less than or equal to that set out in the following table. TABLE B-7 SHOULDER DROP-OFFS Class of highway Depth Time 1 8 cm 4 days 2 8 cm 4 days 3 8 cm 7 days 4 8 cm 14 days 5 8 cm 30 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. B-2.4 CRACKS If a crack on the paved surface of a roadway is greater, for a continuous distance of 3 metres or more, than both the width and depth set out in Table A-8 the minimum standard is to repair the crack within the time set out in Table A-8, after becoming aware of the fact. A crack is deemed to be in a state of repair if its width or depth is less than or equal to that set out in the following table. TABLE B-8 CRACKS Class of highway Width Depth Time 1 5 cm 5 cm 30 days 2 5 cm 5 cm 30 days 3 5 cm 5 cm 60 days 4 5 cm 5 cm 180 days 5 5 cm 5 cm 180 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. B-2.5 DEBRIS If there is debris on a roadway, the minimum standard is to deploy resources, as soon as practicable after becoming aware of the fact, to remove the debris. ROAD MAINTENANCE POLICY Page 37 of 79 B-2.6 ROADWAY SURFACE DISCONTINUITY Roadway surface discontinuity means a vertical discontinuity creating a step formation at joints or cracks in the paved surface of a roadway, including bridge deck joints, expansion joints and approach slabs to a bridge. If a surface discontinuity, other than a surface discontinuity on a bridge deck, exceeds the height set out in Table A-9, the minimum standard is to repair the surface discontinuity within the time set out in Table A-9 after becoming aware of the fact. A surface discontinuity on a roadway, other than a surface discontinuity on a bridge deck, is deemed to be in a state of repair if its height is less than or equal to the height set out in Table A-9. If a surface discontinuity on a bridge deck exceeds 5 cm, the minimum standard is to deploy resources as soon as practicable after becoming aware of the fact to repair the surface discontinuity on the bridge deck. A surface discontinuity on a bridge deck is deemed to be in a state of repair if its height is less than or equal to five centimeters. TABLE B-9 SURFACE DISCONTINUITY Class of highway Height Time 1 5 cm 2 days 2 5 cm 2 days 3 5 cm 7 days 4 5 cm 21 days 5 5 cm 21 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. B-2.7 SIDEWALK SURFACE DISCONTINUITY Surface discontinuity on a sidewalk means a vertical discontinuity creating a step formation at joints or cracks in the surface of a sidewalk. The minimum standard for the frequency of inspecting sidewalks to check for surface discontinuity is once per calendar year, with each inspection taking place not more than 16 months from the previous inspection. A sidewalk that has been inspected is deemed to be in a state of repair with respect to any surface discontinuity until the next inspection provided that the municipality does not acquire actual knowledge of the presence of a surface discontinuity more than two centimeters. ROAD MAINTENANCE POLICY Page 38 of 79 If a surface discontinuity on a sidewalk exceeds two centimeters, the minimum standard is to treat the surface discontinuity within 14 days after acquiring actual knowledge of the fact. A surface discontinuity on a sidewalk is deemed to be in a state of repair if it is less than or equal to two centimeters. Treating a surface discontinuity on a sidewalk means taking reasonable measures to protect users of the sidewalk from the discontinuity, including making permanent or temporary repairs, alerting users' attention to the discontinuity, or preventing access to the area of the discontinuity. B-3.0 TRAFFIC SIGN, SIGNAL SERVICE AND SAFETY DEVICE STANDARDS B-3.1 LUMINAIRES Roadway lighting is installed to improve traffic safety and operations during hours of darkness. Roadway lighting may enhance visibility and help drivers to make safe choices. Lighting for highways is generally categorized into conventional lighting systems and high mast lighting systems: TABLE B-10 HIGH MAST AND CONVENTIONAL LIGHTING SYSTEMS High Mast Light Standard / Luminaire Conventional Light Standard / Luminaire A high mast lighting system consists of steel poles ranging from 20 metres to 40 metres high. These poles support high pressure sodium luminaires. They are usually located in the centre median or within an interchange area. High mast lighting systems produce a comfortable light with minimal glare for drivers. High mast lighting is economical where many installations are required. A conventional lighting system consists of steel poles ranging from 10 metres to 20 metres high. The poles support energy efficient, high pressure sodium luminaires, and are usually ROAD MAINTENANCE POLICY Page 39 of 79 located in the centre median or along the edge of pavement. Conventional lighting is economical where few installations are required. The Guiding Principle to be followed for illumination is as follows: (0.1) The minimum standard for the frequency of inspecting all luminaires to check to see that they are functioning is once per calendar year, with each inspection taking place not more than 16 months from the previous inspection. (1) For conventional illumination if 3 or more consecutive luminaires on a highway are not functioning, the minimum standard is to repair the luminaires within the time set out in Table B-11 after becoming aware of the fact. (2) For conventional illumination and high mast illumination, if 30% or more of the luminaires on any kilometer of highway are not functioning, the minimum standard is to repair the luminaires within the time set out in Table B-11 after becoming aware of the fact. (3) For high mast illumination, if all the luminaires on consecutive poles are not functioning, the minimum standard is to deploy resources as soon as practicable after becoming aware of the fact to repair the luminaires. (4) For conventional illumination and high mast illumination, if more than 50% of the luminaires on any kilometer of a Class 1 highway with a speed limit of 90 kilometers per hour or more are not functioning, the minimum standard is to deploy resources as soon as practicable after becoming aware of the fact to repair the luminaires. Luminaires are deemed to be in a state of repair: (a) for the purpose of subsection (1), if the number of non-functioning consecutive luminaires does not exceed two (b) for the purpose of subsection (2), if more than 70% of luminaires on any kilometer of highway are functioning (c) for the purpose of subsection (3), if one or more of the luminaires on consecutive poles are functioning (d) for the purpose of subsection (4), if more than 50% of luminaires on any kilometer of highway are functioning. Subsections (1), (2) and (3) only apply to: (a) Class 1 and Class 2 highways, and (b) Class 3, Class 4 and Class 5 highways with a posted speed of 80 kilometers per hour or more ROAD MAINTENANCE POLICY Page 40 of 79 TABLE B-11 LUMINAIRES Class of highway Time 1 7 days 2 7 days 3 14 days 4 14 days 5 14 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. B-3.2 SIGNS Signs inform the driver or pedestrian of traffic regulations, warn of road characteristics and road hazards, and provide information necessary for route selection. All traffic control devices must fulfill a need, command attention, convey a clear and simple meaning, provide adequate time for a proper response, and command respect of road users. Prior to placement of signs, the roadway authority should refer to the Manual of Uniform Traffic Control Devices for Canada. Table B-12 provides a brief description of the various categories of signs and type of application. The minimum standard for the frequency of inspecting signs of a type listed in Table B-12 is to check to see that they meet the retro-reflectivity requirements of the Ontario Traffic Manual is once per calendar year, with each inspection taking place not more than 16 months from the previous inspection. A sign that has been inspected is deemed to be in a state of repair with respect to the retro- reflectivity requirements of the Ontario Traffic Manual until the next inspection provided that the municipality does not acquire knowledge that the sign has ceased to meet these requirements. If any sign listed in Table B-12 is illegible, improperly oriented, obscured or missing, the minimum standard is to deploy resources as soon as practicable after becoming aware of the fact to repair or replace the sign. ROAD MAINTENANCE POLICY Page 41 of 79 TABLE B-12 SIGN TYPE / DESCRIPTION Type Description Application Regulatory Signs Indicates a traffic regulation that applies at a specific time or place on a road. Right-of-way control, Speed control, Turn control, Directional traffic control, Passing control, Lane designation, Parking control, Specific types of road user control, Miscellaneous regulatory signs, Temporary regulatory tab signs Warning Signs Indicate in advance conditions on or adjacent to a road that will normally require caution and may require a reduction in vehicle speed. Warning signs are classified into the following groups according to their particular function Road alignment, Intersections, Specific road features, Divided highway transitions, Traffic regulations, ahead, Intermittent or moving hazards, Temporary warning tab signs Guide & Information Signs Purpose is to convey information to the driver for route selection, for locating off-road facilities, or for identifying geographical features or points of interest. Destination guide signs, Route marker signs, Guide sign supplementary tab signs, Off-road services signs, Miscellaneous information signs, Temporary Information tab signs Freeway Guide Signs Used to convey information to the driver for route selection, for locating off-road facilities, or for identifying geographical features or points of interest. Destination signing, Interchange signing, non-interchange signing, Miscellaneous freeway guide signs Pedestrian Signs Provide safe crossing control and protection for pedestrians. Include installation of signs, signals and pavement markings for these purposes. Crosswalk lighting, Crosswalk pavement markings, pedestrian crosswalks, School crosswalks, Special crosswalks, Traffic control signals at pedestrian crossings, School and playground areas, Other pedestrian signs REGULATORY AND WARNING SIGNS The minimum standard for the frequency of inspecting regulatory signs or warning signs, per Table B-12, is to check to see that they meet the retro-reflectivity requirements of the Ontario Traffic Manual is once per calendar year, with each inspection taking place not more than 16 months from the previous inspection. ROAD MAINTENANCE POLICY Page 42 of 79 A regulatory sign or warning sign that has been inspected is deemed to be in a state of repair with respect to the retro-reflectivity requirements of the Ontario Traffic Manual until the next inspection provided that the municipality does not acquire knowledge that the sign has ceased to meet these requirements. If a regulatory sign or warning sign is illegible, improperly oriented, obscured or missing, the standard is to repair or replace the sign within the time set out in Table B-13 to this section after becoming aware of the fact. TABLE B-13 REGULATORY AND WARNING SIGNS Class of highway Time 1 7 days 2 14 days 3 21 days 4 30 days 5 30 days All of the Township of Hornepayne's Streets & Roads are Class 5, as highlighted in Green in the Table above. ROAD MAINTENANCE POLICY Page 43 of 79 Section C HOURS OF SERVICE ROAD MAINTENANCE POLICY Page 44 of 79 HOURS OF SERVICE TABLE OF CONTENTS SECTION ITEM PAGE C-1.0 INTRODUCTION 45 C-2.0 HOURS OF SERVICE REQUIREMENTS 46 C-2.1 DAILY STATUS 46 C-2.2 DAILY REQUIREMENT 46 C-2.3 MANDATORY OFF-DUTY TIME 46 C-2.4 CYCLE REQUIREMENT & CYCLE RESET/SWITCHING 46 C-2.5 RECORD KEEPING REQUIREMENT 47 C-2.6 WHAT IS A COMMERCIAL MOTOR VEHICLE (CMV) 48 C-2.7 THE HOURS OF SERVICE REGULATION DOES NOT APPLY TO: 48 C-3.0 EXEMPTIONS 48 C-4.0 PROTOCOL WHEN OPERATING UNDER THE EXEMPTIONS 49 C-4.1 WHO DERTERMINES A SIGNIFICANT/IMPENDING SITUATION 49 C-4.2 DESIGNATED AUTHORITY 49 C-4.3 DEFINITION OF A SIGNIFICANT/IMPENDING SITUATION 49 C-4.4 DOCUMENTATION 50 C-4.5 RETURN TO COMPLIANCE 50 C-5.0 INSPECTION AND MAINTENANCE REQUIREMENTS 50 C-6.0 RECORD RETENTION 50 C-6.1 LOG RETENTION 50 C-6.2 DAILY INSPECTION RECORDS AND MAINTENANCE DOCUMENTS 51 C-6.3 DAILY MAINTENANCE RECORDS 51 C-7.0 EMPLOYMENT STANDARDS ACT 51 ROAD MAINTENANCE POLICY Page 45 of 79 C-1.0 INTRODUCTION Regulation 555/06, "Hours of Service" of the Highway Traffic Act came into effect January 1, 2007. The intent of this regulation is to ensure that commercial drivers, including drivers of municipal vehicles, enjoy adequate rest periods. Municipalities expressed concern over the restrictions as it impedes the municipality's ability to deal with significant or impending situations. Exemptions to regulation 555/06 were made to address municipal concerns and allow longer working hours than specified in the Hours of Service Regulation. The exemptions are outlined in section 3.0 - Exemptions. Inherent within the policy is the expectation that Township staff will act responsibly and will operate their vehicles, at all times, reasonably with due regard for the prevailing weather and roadway conditions, as well as have regard for the Highway Traffic Act, its regulations, and guidelines. When minor amendments to this policy are required (i.e. technical errors, typing errors, word changes), staff are authorized by Council to amend the policy from time to time. Amendments that are deemed to be major in nature, will be taken to Council for approval. References to legislation imply the most recent statutes, as amended. Thus, this policy need not be amended to maintain the applicability of such references. All municipal employees shall have regard to "Hours of Service" as legislated. ROAD MAINTENANCE POLICY Page 46 of 79 C-2.0 HOURS OF SERVICE REQUIREMENTS The following outlines Hours of Service requirements. For full details, refer to Ontario Regulation 555/06, as amended. C-2.1 Duty Status There are four categories of duty status time: 1. Off-duty time, other than time spent in a sleeper berth 2. Off-duty time spent in a sleeper berth 3. On-duty time spent driving 4. On-duty time, other than time spent driving C-2.2 Daily Requirement - A driver must have 10 hours off-duty in a day - A driver cannot drive more than 13 hours in a day - A driver cannot drive after 14 hours on-duty in a day SOME exceptions apply, refer to Ontario Regulation 555/06 C-2.3 Mandatory Off-duty Time - After a driver has accumulated 13 hours of driving time from the end of the most recent period of eight or more consecutive hours of off-duty time, the driver shall not drive again unless he or she takes at least eight consecutive hours of off-duty time. - After a driver has accumulated 14 hours of on-duty time from the end of the most recent period of eight or more consecutive hours of off-duty time, the driver shall not drive again unless he or she takes at least eight consecutive hours of off-duty time. - After 16 hours have elapsed from the end of the most recent period of eight or more consecutive hours of off-duty time, the driver shall not drive again unless he or she takes at least eight consecutive hours of off-duty time. C-2.4 Cycle Requirement & Cycle Reset / Switching Cycle Requirement - An operator shall designate a cycle for the driver to follow - There are two cycles available, a 7 day cycle or a 14 day cycle - In a period of 7 consecutive days a driver cannot drive after having been on-duty for 70 hours - In a period of 14 consecutive days a driver cannot drive after having been on duty for 120 hours. Drivers following this cycle shall not drive after accumulating 70 hours on-duty without having taken 24 consecutive hours of off-duty time ROAD MAINTENANCE POLICY Page 47 of 79 - On any day, all drivers must have a period of at least 24 consecutive hours off- duty in the preceding 14 days Cycle Reset / Switching - A driver may only switch the cycle they are on if they start a new cycle - To start a new cycle, a driver on the 7 day cycle must take 36 consecutive hours off-duty - To start a new cycle a driver on the 14 day cycle must take 72 consecutive hours off-duty C-2.5 Record Keeping Requirement Daily Log Contents A daily log may be handwritten, computer generated or made by means of a recording device. A daily log must contain the following information: - The driver's name - The date - The name of driver's co-drivers if any - The start time of the day being recorded if the day does not start at midnight - The cycle that the driver is following - The odometer reading, at the start of the day - The number plate of each commercial motor vehicle to be driven and each trailer - The name of the operator - The address of the driver's home terminal and of the principal place of business of the operator - Graph grid as illustration in Form 1 of the regulation (not required for Recording Device) - The start and end times for each duty status during the day - The location where the driver's duty status changes - The total time spent in each duty status during the day - The odometer reading at the end of the day - The total distance driven by the driver Daily Log Exemption A driver is not required to keep a daily log if the driver: - Drives the commercial motor vehicle solely within a radius of 160 kilometers of the location at which the driver start the day, and - Returns at the end of the day to the same location from which he/she started, and - Only works for one operator that day If a driver is not required to keep a daily log the operator shall keep a record for the day showing: - The date, driver's name, and the location where the driver starts and ends the day ROAD MAINTENANCE POLICY Page 48 of 79 - The cycle that the driver is following - The hour at which each duty status starts and ends, and the total number of hours spent in each duty status C-2.6 What is a Commercial Motor Vehicle (CMV)? For the purpose of this regulation a CMV does not include: - a commercial motor vehicle, other than a bus, having a gross weight or registered gross weight of not more than 4,500 kilograms - an ambulance, fire apparatus, a hearse, or a casket wagon - a mobile crane - a motor home or a vehicle commonly known as a tow truck - a commercial motor vehicle leased for no longer than thirty days by an individual - a commercial motor vehicle operated under a dealer or service permit that is not transporting passengers or goods - a commercial motor vehicle operated under the authority of an In-Transit permit - a bus that is used for personal purposes without compensation C-2.7 The Hours of Service Regulation Does Not apply to: - 2 or 3 axle CMV transporting primary farm, forest, sea, or lake products - a vehicle being used by a police officer - a cardiac arrest vehicle - a vehicle engaged in providing relief in an emergency - a bus operated by a municipality as part of a public transit service - a pick-up truck being used for personal purposes that has a manufacturer's gross vehicle weight rating of 6,000 kilograms or less For detailed and accurate references, including amendments, refer to the Highway Traffic Act and Ontario Regulation 555/06 - Hours of Service. Drivers and operators must make themselves aware of changes in regulations for International Driving and/or Interprovincial Driving. C-3.0 EXEMPTIONS In response to concerns regarding municipal operations, Regulation 405/07 amends the "Hours of Service" Regulation 555/06. Amendments include exemptions to the Hours of Service regulation to address municipal concerns regarding situations that require working longer hours than specified in the Hours of Service regulation. Events such as winter storms, ROAD MAINTENANCE POLICY Page 49 of 79 windstorms, flooding, power outages and water main breaks may be potential situations where the regulation could be used. Exemption from hours of service provisions in the following situations: 1. "A vehicle engaged in providing relief in an emergency, being a situation or impending situation that constitutes a danger of major proportions to life, property or the environment, whether caused by forces of nature, an accident, an intentional act or otherwise," or 2. "A vehicle operated by or on behalf of a municipality, road authority or public utility while responding to a situation or impending situation that constitutes an imminent danger, though not one of major proportions, to life, property or the environment, whether caused by forces of nature, an accident, an intentional act or otherwise." This amendment provides flexibility for each municipality (in a manner the municipality deems appropriate) to determine whether a situation constitutes "an imminent danger ... to life, property or the environment". However, once the danger has passed, compliance with the regulation must be resumed and the driver must rest for a required period before operating a commercial vehicle. C-4.0 PROTOCOL WHEN OPERATING UNDER THE EXEMPTIONS The Township of Hornepayne requires staff to adhere to the following protocol when operating under the exemptions. C- 4.1 Who determines a Significant/Impending situation: The Municipality determines when a situation or impending situation exists. C-4.2 Designated Authority The Public Works Manager or designate shall determine that a situation or impending situation exists that is causing or could cause an imminent danger to life, property or the environment. Consideration for a 'Declaration of a Local State of Emergency' must be declared by either the Mayor or his/her designate. Declaration of a Local State of Emergency may be deemed necessary for events such as 100 year storms, spills evacuation, water contamination, etc. C-4.3 Definition of a Significant/Impending situation: The Public Works Manager or designate will determine that a situation or impending situation exists that is causing or could cause an imminent danger to life, property or the environment. Imminent danger may include, but is not limited to: - Winter storms - Wind storms - Flooding - Power outages - Watermain breaks - State of emergency ROAD MAINTENANCE POLICY Page 50 of 79 C-4.4 Documentation: Documentation shall be made and retained, outlining the circumstances that were occurring or about to occur that led to the decision that the exemption would apply. Documentation shall include start and stop times, and a running log of events during the exemption. C-4.5 Return to Compliance: As soon as possible after the situation has been resolved, the municipality will resume compliance with the Hours of Service Regulation. All drivers will be expected to comply with the regulation by obtaining the required rest time, before resuming driving. C-5.0 INSPECTION AND MAINTENANCE REQUIREMENTS The minimum daily truck inspection and maintenance requirements listed herein must be followed. It is the Public Works Manager's responsibility to ensure the following steps are followed: 1) A daily pre-travel circle check report must be completed and logged for any truck or tractor and any towed trailer(s) regardless of the distance to be traveled, before leaving. 2) A post-travel report is required upon return. 3) When a report is prepared, the report is to be filled out and signed at the completion of the inspection, carried in or on the vehicle and produced to an enforcement officer upon request. 4) A report is valid for 24 hours. Any number of drivers may operate the vehicle with an inspection and report completed by another driver if the inspection and report are not more than 24 hours old. 5) A person other than the driver may conduct the inspection and complete the report. C-6.0 RECORD RETENTION C-6.1 Log Retention Driver 1) Have the previous 14 days' worth of logs (or time records if you were exempt from requiring a daily log during any of those days). 2) Have your current log complete up to the last duty status change. 3) Keep any supporting documents (i.e. receipts). Operator 1) Operator should receive the original of a daily log and supporting documents within 20 days. 2) Daily log and supporting documents must be at the principal place of business with 30 days of receiving them and keep them for at least 6 months. If ROAD MAINTENANCE POLICY Page 51 of 79 documents are in an electronic format, they must be accessible from the primary place of business. C-6.2 Daily Inspection Records and Maintenance Documents: 1) A report listing no defect(s),is kept for three months. 2) A report that lists defects, repairs or indications that repairs were not required becomes a "record" of defects and repairs and is kept for two years along with other vehicle maintenance documents. 3) Records and reports are kept at the operator's principal place of business. C-6.3 Daily Maintenance Records: 1) Maintenance records are kept at the operator's principal place of business for two years, or 2) Maintenance records are kept for 6 months after the vehicle ceases to be the operator's responsibility. C-7.0 EMPLOYMENT STANDARDS ACT The Employment Standards Act, 2000 (ESA) is a law that sets minimum standards for fair workplace practices in Ontario. It does not cover employees in federal jurisdiction and people in a few other special categories. There are exceptions and special rules for some employees. The ESA outlines rights and responsibilities at work including hours of work, rest periods, overtime pay, minimum wage, payday, vacation time and pay, public holidays, leaves of absence, termination notice and pay, etc. ROAD MAINTENANCE POLICY Page 52 of 79 Section D APPENDICES ROAD MAINTENANCE POLICY Page 53 of 79 APPENDICES TABLE OF CONTENTS SECTION ITEM PAGE D-1.0 APPENDIX 1 MAP CRITICAL INFRASTRUCTURE 54 D-2.0 APPENDIX 2 HIGHWAY CLASSIFICATIONS 56 D-3.0 APPENDIX 3 SNOW REMOVAL ROUTE 1 (GRADER) 60 D-4.0 APPENDIX 4 SNOW REMOVAL ROUTE 2 (AIRPORT LOADER) 66 D-5.0 APPENDIX 5 SNOW REMOVAL ROUTE 3 (TOWNSHIP LOADER) 71 D-6.0 APPENDIX 6 MINIMUM STANDARDS - ROAD MAINTENANCE CHART 74 D-7.0 APPENDIX 7 NOTICE_DECLARATION OF SIGNIFICANT WEATHER EVENT 76 D-8.0 APPENDIX 8 HOURS OF SERVICE - RECORDING FORMS 78 ROAD MAINTENANCE POLICY Page 54 of 79 Appendix 1 MAP CRITICAL INFRASTRUCTURE ROAD MAINTENANCE POLICY Page 55 of 79 ROAD MAINTENANCE POLICY Page 56 of 79 Appendix 2 HIGHWAY CLASSIFICATIONS ROAD MAINTENANCE POLICY Page 57 of 79 Table A2-1 HIGHWAY CLASSIFICATIONS Street Name CL Length Speed Limit AADT Class (m) (km/hr) Estimates Airport Road 3000 80 (3) < 50 (1)(5) 6 Becker Road (from Front St) 500 40 (2) < 1000 (5) 5 Becker Road (from Hwy 631) 6400 40 (2) < 500 (5) 5 Cedar Avenue 157 50 (3) < 200 (5) 5 Cree Lake Road (4) 3400 40 (2) < 500 (5) 5 Cree Lake Cottage Road (4) 1800 80 (3) < 50 (1) 6 Ecomadina Avenue 390 50 (3) < 200 (5) 5 Fifth Avenue 564 50 (3) < 200 (1) 5 Firman Avenue 120 50 (3) < 200 (5) 5 First Avenue 113 50 (3) < 200 (5) 5 First Street 1044 50 (3) < 200 (1) 5 Fourth Avenue 476 50 (3) < 200 (1) 5 Front Street 1158 40 (2) < 500 (5) 5 Government Lake Road 8300 80 (2) < 50 (1) 6 Green Street 142 50 (3) < 200 (5) 5 Herbert Avenue 396 50 (3) < 200 (5) 5 High Street 173 50 (3) < 200 (5) 5 Honka Drive 126 50 (3) < 200 (5) 5 King Street 242 50 (3) < 200 (5) 5 Laird Road 95 50 (3) < 200 (5) 5 Lane A 350 50 (3) < 200 (5) 5 Lane B 190 50 (3) < 200 (5) 5 Lane C 270 50 (3) < 200 (5) 5 Lane D 220 50 (3) < 200 (5) 5 Leslie Avenue (Hwy 631) 300 40 (2) <1000 (1) 5 Marathon Road 504 50 (3) < 200 (5) 5 McLeod Street 173 50 (3) < 200 (5) 5 Murphy Avenue 163 50 (3) < 200 (5) 5 Murphy Lane 408 50 (3) < 200 (5) 5 Napier Street 124 50 (3) < 200 (5) 5 Nesomadina Avenue 401 50 (3) < 500 (1)(5) 5 Old Land & Forest Road 2500 80 (3) < 50 (1) 6 ROAD MAINTENANCE POLICY Page 58 of 79 Street Name CL Length Speed Limit AADT Class (m) (km/hr) Estimates Pine Street 213 50 (3) < 200 (5) 5 Queen Street 346 50 (3) < 200 (5) 5 Riverside Drive 426 50 (3) < 200 (5) 5 Roundhouse Road 1581 40 (2) < 500 (5) 5 Second Avenue 263 50 (3) < 200 (5) 5 Second Street 520 50 (3) < 200 (5) 5 Seventh Avenue 306 50 (3) < 200 (5) 5 Sixth Avenue 380 50 (3) < 200 (5) 5 Spruce Street 256 50 (3) < 200 (5) 5 Spurline Lake Road 700 80 (3) < 50 (1) 6 Third Avenue 1092 40 (2) < 2000 (1) 5 Third Street 327 50 (3) < 200 (1) 5 Tower Road 235 50 (3) < 200 (5) 5 West End Road 805 50 (3) < 200 (5) 5 Willow Avenue 158 50 (3) < 200 (5) 5 Total (m) 41807 Notes: 1. AADT Estimates, per Table A2-2 2. Roads have posted speed limits 3. Roads have un-posted speed limits 4. Roads are in the Unincorporated Twp of Haig 5. AADT Best Estimates, given actual readings and local knowledge ROAD MAINTENANCE POLICY Page 59 of 79 Table A2-2 AADT Estimates Street Name Traffic Count Res. Count Factor AADT Liveable Cities Traffic Counts - 7 days, Feb 25 to Mar 3, 2024 3rd Avenue 12509 Divide by 7 1787 Leslie Avenue 6672 Divide by 7 953 Internal Traffic Counts - May 7, 8, 9 & 14, 2024 from 2:00 to 6:00 pm Government Lake Road 13 Divide by 0.3 43 Old Land & Forest Road 14 Divide by 0.3 47 3rd Street 50 Divide by 0.3 167 4th Avenue 50 Divide by 0.3 167 1st Street 32 Divide by 0.3 107 5th Avenue 40 Divide by 0.3 133 3rd Avenue 195 Divide by 0.3 650 Nesomadina Avenue 52 Divide by 0.3 173 Dead End Road - Residential Counts Airport Road 0 Multiply by 6 0 Spurline Lake Road 0 Multiply by 6 0 Cree Lake Cottage Road 8 Multiply by 6 48 ROAD MAINTENANCE POLICY Page 60 of 79 Appendix 3 SNOW PLOW ROUTE 1 (GRADER) ROAD MAINTENANCE POLICY Page 61 of 79 ROAD MAINTENANCE POLICY Page 62 of 79 ROAD MAINTENANCE POLICY Page 63 of 79 ROAD MAINTENANCE POLICY Page 64 of 79 ROAD MAINTENANCE POLICY Page 65 of 79 Table A3-1 Snow Plow Route 1 (Grader) Street Name From To Length (m) Other Spruce Street Becker Road Dead End 256 Leslie Avenue (Hwy 631) Second Street Front Street 300 Connecting Link, Ambulance Front Street Leslie Avenue (Hwy 631) Third Avenue 707 Fire Hall, Municipal Offices Fifth Avenue Front Street Marathon Road 157 Third Avenue Government Lake Road Front Street 1092 Health Unit Murphy Lane Third Avenue Tower Road 408 Ecomadina Avenue Third Avenue Tower Road 390 Nesomadina Avenue Third Avenue Tower Road 401 Elementary School Tower Road Murphy Lane Dead End 235 Arena, Public Safety Murphys Avenue Murphy Lane Dead End 163 McLeod Street Nesomadina Avenue Murphys Lane 173 Laird Road Third Avenue Dead End 95 Third Street Third Avenue First Avenue 109 First Avenue Third Street Dead End 113 Second Street Third Avenue Second Avenue 48 Second Avenue Second Street West End Road 263 First Street Third Avenue Second Avenue 106 West End Road Third Avenue Dead End 805 Napier Street West End Road Dead End 124 Green Street West End Road High Street 142 High Street Green Street Dead End 173 Government Lake Road Third Street Dead End 8300 Old Land & Forest Road Third Street Hwy 631 2500 Becker Road Front Street Haig Twp 6900 Police, Landfill Cree Lake Road Haig Twp Lumber Mill 3400 Haig Twp Cree Lake Cottage Road Becker Road Cree Lake 1800 Haig Twp Total (m) 29160 Hallmark Fire Lane (1) Fifth Avenue Hwy 631 450 Fire Lane Note: (1) Not a Public Road ROAD MAINTENANCE POLICY Page 66 of 79 Appendix 4 SNOW PLOW ROUTE 2 (AIRPORT LOADER) ROAD MAINTENANCE POLICY Page 67 of 79 ROAD MAINTENANCE POLICY Page 68 of 79 ROAD MAINTENANCE POLICY Page 69 of 79 ROAD MAINTENANCE POLICY Page 70 of 79 Table A4-1 Snow Plow Route 2 (Airport Loader) Street Name From To Length (m) Other Front Street Leslie Avenue (Hwy 631) Dead End 451 Hospital Cedar Avenue Front Street Dead End 157 First Street Third Avenue Cedar Avenue 938 Willow Avenue Front Street First Street 158 Herbert Avenue Front Street Dead End 396 Second Street Herbert Avenue Seventh Avenue 272 Seventh Avenue Second Street Front Street 306 Sixth Avenue Second Street Front Street 320 Second Street Sixth Avenue Fifth Avenue 100 Fifth Avenue Front Street Third Street 310 Third Street Third Avenue Fifth Avenue 218 Fourth Avenue Front Street Third Street 476 High School Second Street Fourth Avenue Third Avenue 100 Marathon Road Becker Road Roundhouse Road 504 Roundhouse Road Marathon Road Hwy 631 1581 Honka Drive Marathon Road Dead End 126 King Street Marathon Road Dead End 242 Fifth Avenue Marathon Road King Street 97 Pine Street Roundhouse Road Dead End 213 Queen Street Roundhouse Road Pine Street 346 Riverside Drive Roundhouse Road Dead End 426 Airport Road Hwy 631 Dead End 3000 Spurline Lake Road Hwy 631 Dead End 700 Total (m) 11437 Cemetery (1) Becker Road Becker Road Landfill Road (1) Becker Road Landfill Site 1000 Note: (1) Not a Public Road ROAD MAINTENANCE POLICY Page 71 of 79 Appendix 5 SNOW PLOW ROUTE 3 (TOWNSHIP LOADER) ROAD MAINTENANCE POLICY Page 72 of 79 ROAD MAINTENANCE POLICY Page 73 of 79 Table A5-1 Snow Plow Route 3 (Township Loader) Street Name From To Length (m) Other Firman Avenue Third Avenue Fourth Avenue 120 Lane A Second Street Firman Avenue 350 Lane D Fourth Avenue Sixth Avenue 220 Lane B Lane D Dead End 190 Lane C Lane D Second Street 270 Sixth Avenue Second Street Dead End 60 Total (m) 1210 Arena (1) Public Safety Note: (1) Not a Public Road ROAD MAINTENANCE POLICY Page 74 of 79 Appendix 6 MINIMUM STANDARDS ROAD MAINTENANCE CHART ROAD MAINTENANCE POLICY Page 75 of 79 Table A6-1 Minimum Standards - Road Maintenance Chart CLASS 5 Roads Routine Patrolling Frequency once every 30 days Roadways Potholes on Paved Surface of Roadway Surface: Depth: Time: 1000 cm2 8 cm 30 days Potholes on Non-paved Surface of Roadway Surface: Depth: Time: 1500 cm2 12 cm 30 days Potholes on Paved or Non-paved Surface of Shoulder Surface: Depth: Time: 1500 cm2 12 cm 60 days Shoulder Drop-offs (for a continuous distance of 20 meters or more) Depth: Time: 8 cm 30 days Cracks (for a continuous distance of 3 meters or more) Width: Depth: Time: 5 cm 5 cm 180 days Luminaires Time: 14 days Conventional Illumination If 3 or more consecutive luminaires on a highway are not functioning Conventional and High Mast Illumination If 30% or more of the luminaires on any kilometer of highway are not functioning Signs If any of the following signs is illegible, improperly oriented or missing, or does not meet retro-reflectivity requirements, the minimum standard is to deploy resources as soon as practicable after becoming aware: - Stop sign - Stop ahead - Yield - Yield ahead All Other Reg. or Warning Signs Days: 30 days Bridge Deck Spalls Surface: Depth: Time: 1000 cm2 8 cm 7 days Surface Discontinuities Other than a Bridge Deck Height: Time: 5 cm 21 days Bridge Decks If discontinuity exceeds 5 cm on a bridge deck, the minimum standard is to deploy resources as soon as practicable after becoming aware. Snow Accumulation Depth: Time: 10 cm 24 hours Icy Roadways Time: 16 hours ROAD MAINTENANCE POLICY Page 76 of 79 Appendix 7 NOTICES DECLARATION OF SIGNIFICANT WEATHER EVENT ROAD MAINTENANCE POLICY Page 77 of 79 Significant Weather Event... Warning Environment Canada has issued a storm alert warning. Township staff will be monitoring the forecast and approaching weather conditions for the possibility to declare a Significant Weather Event. Significant Weather Event... Warning Cancelled The Significant Weather Event Warning potentially impacting Township of Hornepayne roads has been cancelled. Please continue to use caution as conditions may vary from area to area. Significant Weather Event... Declared The Township of Hornepayne has declared a Significant Weather Event in the area with respect to existing or potential hazardous storm conditions continuing until further notice. - All roads and sidewalks maintained by the Township are considered to be in a "state of repair" until further notice. - Drivers and pedestrians should use an appropriate level of caution when travelling during this event and avoid unnecessary travel. - Crews continue to work diligently to ensure public safety, but it may take longer than normal to maintain the roadways and sidewalks. Your cooperation is appreciated. - Garbage collection services may also be affected during this SWE; it may take longer than usual to complete collection due to the storm. Residents are advised to be patient while crews continue to collect. Significant Weather Event... Ended The Significant Weather Event impacting Township of Hornepayne roads has ended. Please continue to use caution as conditions may vary from area to area, while crews continue to maintain the roads and sidewalks. ROAD MAINTENANCE POLICY Page 78 of 79 Appendix 8 HOURS OF SERVICE RECORDING FORMS Driver's Daily Log ROAD MAINTENANCE POLICY Page 79 of 79