ATTACHMENT 2 EAST 1 ST & MARKET PUMP STATION DATA DRAFT

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TTCHENT 2 EST 1 ST & RKET PP STTION DT DRFT

DRFT DES OINES DOWNTOWN LEVEES STORWTER PP STTION SSESSENT REPORT 2.0 D-I: EST 1ST & RKET PP STTION The East 1 st & arket Street pump station (sometimes referred to as the Eastside Business District Pump Station) was completed in 1983. It has two Peerless axial flow pumps (models 36F and 42F) rated at a total nominal capacity of approximately 100 cfs with 31-feet of head. The pumps are driven by two vertical electric Siemens llis motors rated at 200 and 300 horsepower respectively that are mounted unenclosed on an elevated platform above the intake and discharge line. Other equipment present includes associated motor controls, SCD system, a trash rack with an electric hoist operated rake, an adjacent pad mounted transformer with associated metering and controls, and a 750KW diesel backup generator. The inflow chamber, trash racks, and wet well are located below grade, while the discharge chamber extends above grade. concrete block wall surrounds the pump station. Visible exterior portions of the wall are cladded in brick. Within the wall enclosure, the electric equipment and controls are housed in weather rated cabinets, but these are exposed and starting to corrode. Weatherproof lighting fixtures are provided on the interior and exterior portions of the enclosure. set of concrete steps with steel handrails are provided in the interior of the pump station to provide access to the elevated motor and control platform. Reportedly, this pump station is initiated at a low river stage (19.7 feet at 6th St), which results in the station being utilized multiple times each season. 2.1 INSPECTION General Observations Each pump was operated during the inspection and no obvious signs of deficiencies (vibrations, unexplained noises, etc.) were noted. Reportedly, the motors were rebuilt in 2012 and 2014 respectively. Pump 1 (the 36F) exhibited signs of leakage of bearing oil. Operation of instrumentation, bearing sensors, alarms, and auto shutdowns could not be fully assessed during the limited operation cycle. Documentation of operation and maintenance were not available. Extensive cracking of the perimeter block wall and brick cladding was noted along the northwest corner of the pump station. Cracking was also noted on the exterior surface of the discharge chamber (structural concrete), but the extent to which it affects the overall stability of the structure was not able to be determined at the time of this visual inspection. photo of the cracking is shown. ec u:\175603005\engineer\pump station report\appendix c - attachments\attachment narratives.docx

DES OINES DOWNTOWN LEVEES STORWTER PP STTION SSESSENT REPORT DRFT Extensive Cracking at East 1st & arket PS The trash rack (bar screen) was present and appeared to be in functional condition. However, the hoist operated trash rake system used to clean the rack was not functional and had been disconnected. The hoist system did not appear to be functional. etallic railings and miscellaneous equipment at the pump station exhibits some rust and needs painting and maintenance. Given the age of this pump station (1983), the float switches for the pumps could possibly contain ercury. Controls for the pump motors are exposed to elements and could be difficult to repair during a storm. The telemetry system at the pump station is radio based, but most other infrastructure in the City is based on cellular communications. Power Source Observations The electric utility power source is a 3-phase pad mounted transformer that is operational and appears to be in fair condition. Its primary surge protection and secondary configuration were indeterminate because the transformer s interior was not examined. The alternate power source is a 750KW diesel engine driven generator. The generator started and ran, but was not loaded. The generator did not implement battery warming blankets. The fuel tank was 5/8 full. The service equipment (SE) does not implement a surge protective device. ec u:\175603005\engineer\pump station report\appendix c - attachments\attachment narratives.docx

DES OINES DOWNTOWN LEVEES STORWTER PP STTION SSESSENT REPORT DRFT Electrical System Observations Equipment cabinets are exposed to the elements and a weatherproof operator building has not been provided. The SE, CC and LCP are outdated and likely beyond their service life. n exterior lighting system does not exist. Equipment enclosures exhibit corrosion. The panel that contains the radio contains unsecured parts and trash. Hazardous voltage warning labels are missing from the enclosure covers for the SE and CC. rc flash information labels are located on the SE and CC but are missing from the TS & generator. 2.2 STORWTER SSESSENT The pump station capacity is approximately 100 cfs, but the gravity drain system delivers between 529 and 756 cfs for the 2-year through 100-year storm events. The model indicates the pump station is substantially under capacity and contributes to flooding during events as frequent as the 2-year flood in a number of locations east of SE 6 th Street and northward as far as E. Locust Street. Flooding also occurs north and east of E. Court venue and E. 4 th Street, but it is thought to be a function of the storm sewer network rather than the pump station. Since most of the watershed is urbanized, there does not appear to be an opportunity to add additional storm sewer system storage, so a substantial increase in the size of the pump station would be required to significantly reduce flooding. ec u:\175603005\engineer\pump station report\appendix c - attachments\attachment narratives.docx

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East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \01_North Exterior.JPG: \02_East Exterior.JPG: \03_South Exterior.JPG: \04_Cracking SE Corner Exterior.JPG: Stantec Project #: 175603005 Page 1 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \05_Cracking SW Corner Exterior.JPG: \06_Cracking SW Corner Exterior_2.JPG: \07_NW Corner Interior.JPG: \08_Cracking Interior.JPG: Stantec Project #: 175603005 Page 2 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \09_Interior.JPG: \10_Interior_2 Pump Platform.JPG: \11_Interior & Interior Gate.JPG: \12_Bypass Gate Disassembled.JPG: Stantec Project #: 175603005 Page 3 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \13_Trash Rack Rake ssembly (Not Functional).JPG: \14_Trash Rack Rake Hoist (Not Functional).JPG: \15_Trash Rack Rake Hoist (Not Functional).JPG: \16_Trash Rack & Gate.JPG: Stantec Project #: 175603005 Page 4 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \17_Discharge Chamber.JPG: \18_Power System.JPG: \19_Power System_2.JPG: \20_Backup Generator Exterior.JPG: Stantec Project #: 175603005 Page 5 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \21_Backup Generator Exterior.JPG: \22_Backup Generator Controls.JPG: \23_Backup_Generator_Label.JPG: \24_otor & Power Control Cabinets.JPG: Stantec Project #: 175603005 Page 6 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \25_Panel Typical.JPG: \26_Panel Typical.JPG: \27_Telemetry System.JPG: \28_Pump otors Typical.JPG: Stantec Project #: 175603005 Page 7 of 8

East 1st & arket Pump Station Photograph Log DRFT Levee Pump Station ssessment Des oines, Iowa Date Taken: November 17-20, 2014 \29_Pump otor Label.JPG: \30_Typical Railing.JPG: \31_Typical Electrical Grounding.JPG: Stantec Project #: 175603005 Page 8 of 8

Pump Stations East 1 st and arket DRFT Rated Item Rating Rating Guidelines Location/Remarks/Recommendations 1. Pump Stations Operating, aintenance, Training, & Inspection Records 2. Pump Station Operations and aintenance Equipment anuals Operation, maintenance and inspection records are present at the pump station and are being used and updated, and personnel have been trained in pump station operations. Names and last training date shown in the record book. Operation, maintenance and inspection records are present but not adequately used and updated. No operation, maintenance and inspection records are present, or refresher training for personnel has not been conducted. Operation and aintenance Equipment anuals and/or posted operating instructions are present and updated as required, and adequately cover all pertinent pump station features. O& manuals include points of contact for manufacturers and suppliers of major equipment used in the facility. Operation and aintenance Equipment anuals and/or posted operating instructions are present and adequately cover all pertinent pump station features. However, they are incomplete and the necessary updates have not been made. Operation and aintenance Equipment anuals are not available. 3. Safety Compliance Safety compliance inspection reports by applicable local, state, or federal agencies available for review. No safety issues were observed. Safety Inspection Records were not available. No safety compliance inspection reports are available for review. 4. Communications ( or only) telephone, cellular phone, two-way radio, or similar device is available to pump station operator and maintenance personnel. Radio telemetry to 24-7 facility (WWTP). Operators notified with cell phone alarms telephone, cellular phone, two-way radio, or similar device is not available to pump station operator and maintenance personnel. 5. Plant Building The building is in good structural condition with no major foundation settlement problems. The roof is not leaking, intake & exhaust louvers are clear of debris, fans are operational, etc. Extensive cracking to perimeter wall system. Some cracking to structural concrete There are minor structural defects, minimal foundation settlement, leaks, or other conditions noted that need repair. Defects do not threaten the structural integrity or stability of the building, and will not impact pumping operations. The structural integrity or stability of the building is threatened, or there is damage to the building that threatens safety of the operator or impacts pumping operations. 6. Fencing and Gates 1 Fencing is in good condition and provides protection against falling or unauthorized access. Gates open and close freely, locks are in place, and there is little corrosion on metal parts. Damage to block perimeter wall but site appears to be secure Fencing or gates are damaged or corroded but appear to be maintainable. Locks may be missing or damaged. Fencing and gates are damaged or corroded to the point that replacement is required, or potentially dangerous features are not secured. Key: = cceptable. = inimally cceptable; aintenance is required. = nacceptable. N/ = Not pplicable. FDR = Flood Damage Reduction Flood Damage Reduction Segment / System Inspection Report Pump Stations Page 1 of 5

Pump Stations East 1 st and arket DRFT Rated Item Rating Rating Guidelines Location/Remarks/Recommendations 7. Pumps 1 8. otors, Engines, Fans, Gear Reducers, Back Stop Devices, etc. 9. Sumps / Wet well 10. echanical Operating Trash Rakes 1 11. Non-echanical Trash Racks N/ There are no features noted that require safety fencing. ll pumps are properly maintained and lubricated. Systems are periodically tested and documented for review. No vibration, cavitation noises or unusual sounds are noted when the pump is operated. Bearing temperature sensor records don't indicate any problems. inor deficiencies noted that need to be closely monitored or repaired, such as the presence of slight vibrations, leakage of packing gland, bearing temperature sensors are inoperable or no record is present. However, the pumps are operational and are expected to perform through the next period of usage. ajor deficiencies identified that may significantly reduce pumping operations. For example, bearing sensor records indicate problems, excessive vibration noted, impellers are badly corroded, or there are eroded or missing blades. ll items are operational. Preventative maintenance and lubrication is being performed and the system is periodically subjected to performance testing. Instrumentation, alarms, bearing sensors and auto shutdowns are operational. Systems have minor deficiencies, but are operational and will function adequately through the next flood. Bearing sensors are not operational. One or more of the primary motors or systems is not operational, or noted deficiencies have not been corrected. Clear of debris, sediment, or other obstructions. Procedures are in place to remove debris accumulation during operation. Debris, sediment, or other obstructions may be present and must be removed, but the sump/ wet well will function as intended during the next flood. Procedures are in place to remove debris accumulation during operation. Large debris or excessive silt present which will hinder or damage pumps during operation, or no procedures established to remove debris accumulation during operation. Drive chain, bearing, gear reducers, and other components are in good operating condition and are being properly maintained. The trash rake is in need of maintenance, but is still operational. Trash rake not operational or deficiencies will inhibit operations during the next flood event. N/ There are no mechanical trash rakes. Trash racks are fastened in place and properly maintained. Trash racks are in place but are unfastened or have bent bars that allow debris to enter into the pipe or pump station, bars are corroded to the point that up to 10% of the sectional area may be lost. Repair or replacement is required. Pump 1 Evidence of leakage of bearing oil. Spare oil in reservoir. Pump started and ran for 1 minute. Pumped water. Stopped turning within 10 seconds of pump shut off Pump 2 Spare oil in reservoir. Pump started and ran for 1 minute. Pumped water. Stopped turning within 10 seconds of pump shut off. Pump 1 200 HP at 40 cfs Pump 2 300 HP at 60 cfs Pump 1 motor rebuilt in 2014 Pump 2 motor rebuilt in 2012 otors are operational. Indeterminate if instrumentation, alarms, bearing sensors and auto shutdowns are operational. P and testing records not available onsite. ppears to be structurally sounds Cleaned annually with vacuum truck Bar screen trash rack and rake system ineffective Bar screen is not functional and has been removed from wet well Key: = cceptable. = inimally cceptable; aintenance is required. = nacceptable. N/ = Not pplicable. FDR = Flood Damage Reduction Flood Damage Reduction Segment / System Inspection Report Pump Stations Page 2 of 5

Pump Stations East 1 st and arket DRFT Rated Item Rating Rating Guidelines Location/Remarks/Recommendations 12. Fuel System for Pump Engines 13. Power Source N/ Trash racks are missing or damaged to the extent that they are no longer functional and must be replaced. (For example, more than 10% of the sectional area may be lost.) There are no trash racks, or they are covered in the pump stations section of the report. Fuel system is operational, day tank present and operational, fuel fresh and rotated regularly. Fuel system is operational. The fuel is not polished or rotated regularly. Fuel tank was less than ¾ full. Fuel system is operational and of adequate capacity, but day tank is missing or fuel is not fresh and rotated regularly. N/ Fuel system not functional. No fuel system. The normal power source and backup generators, if installed, are operational, properly exercised and well maintained. Surge protection, grounding, lightning protection, transformers, and automatic/manual transfer of main power to backup system is working. Normal power source and backup units, if applicable, are operational with minor discrepancies or maintenance, inspection and exercising record is present but not up to date. Preventative maintenance or repairs are required. Normal power source or generators are not operational and must be repaired; or generator, if required, is not on site. The normal power source is a 3 phase compartmental type pad mounted transformer owned by the electric utility company. It was operational. The 2 nd source is a diesel engine driven generator. The generator is rated standby and not prime or continuous. The generator operated correctly but was not loaded. The starting batteries do not have warming blankets. No P, exercising or testing records available onsite. Surge protection and lightning protection systems were not observed to be installed. 14. Electrical Systems 2 15. egger Testing on Pump otors Operational and maintained free of damage, corrosion, and debris. Preventative maintenance and system testing is being performed periodically. Operational with minor discrepancies. Preventative maintenance or repairs are required, but the components are expected to function adequately during the next flood event. Components of the electrical system will not function adequately during the next flood event and must be replaced. Results of megger tests on pump motors or critical power cables show that the insulation meets manufacturer's or industry standards. Tested within the last year. It is indeterminate if the TS is a 3 pole (un-swtiched neutral) or 4 pole (switched neutral). Systems that implement ground fault protection should implement a 4 pole TS and the generator should be grounded as a separately derived system. The electrical system has minor discrepancies. The pump station does not have a lighting system. The main breaker and CC starter section had arc flash information labels. The generator had only hazard warning labels. The TS had no labels. The CC is old and beyond its service life. The LCP panel did not have any indicating lights. The radio panel had loose parts inside of it. The pumps were operated and they are expected to function adequately during the next flood event. P records were not available onsite. No megger testing records were available onsite. The City had megger testing records for the motors located in a Key: = cceptable. = inimally cceptable; aintenance is required. = nacceptable. N/ = Not pplicable. FDR = Flood Damage Reduction Flood Damage Reduction Segment / System Inspection Report Pump Stations Page 3 of 5

Pump Stations East 1 st and arket DRFT Rated Item Rating Rating Guidelines Location/Remarks/Recommendations and Critical Power Cables 16. Enclosures, Panels, Conduit and Ducts 17. Intake and Discharge Pipelines egger testing not conducted within the past year. If megger tests on pump motors indicate that insulation resistance is below the manufacturer's or industry standard, but the resistance can be corrected with proper application of heat, this is minimally acceptable. (The application of heat does not relate to critical power cables.) egger tests not conducted within past two years, or tests indicate that insulation resistance is low enough that the equipment will not be able to meet design standards of operation; or evidence of arcing or shorting is detected visually. ll enclosures, panels, conduits, and ducts are protected from corrosion damage and show no rust, damage, or deterioration that would cause a safety concern. inor surface corrosion which appears to be maintainable. Cleaning and painting required. Severely corroded and must be replaced to prevent failure, equipment damage, or safety issues. Intake and discharge pipelines have no corrosion and paint is intact, except for minor touch up required. Pipe couplings and anchors have no leakage or corrosion. Intake and discharge pipelines have minor corrosion and repair and painting is required. Pipe coupling with anchors have minor leakage, corrosion and require bolts to be tightened. central location. The records were for last year. This year s testing was complete and the testing agency was preparing the reports. No testing was performed for critical cables. The electrical equipment and conduits exhibited minor corrosion. They should be cleaned and repainted. Intake and discharge pipelines have major corrosion and replacement is required. Pipe coupling with anchors have major leakage and is heavily corroded and requires replacement. 18. Sluice/ Slide Gates 3 Gates open and close freely to a tight seal or minor leakage. Gate operators are in good working condition and are properly maintained. Sill is free of sediment and other obstructions. Gates and lifters have been maintained and are free of corrosion. Documentation provided during the inspection. Gates and/or operators have been damaged or have minor corrosion, and open and close with resistance or binding. Leakage quantity is controllable, but maintenance is required. Sill is free of sediment and other obstructions. Gates do not open or close and/or operators do not function. Gate, stem, lifter and/or guides may be damaged or have major corrosion. Gate 591B has a new operator. Gate was exercised during inspection Gate 591 is in a state of disassemble N/ There are no sluice/ slide gates. 19. Flap Gates/ Flap Valves/ Pinch Valves 1 N/ Gates/ valves open and close easily with minimal leakage, have no corrosion damage, and have been exercised and lubricated as required. N/ Key: = cceptable. = inimally cceptable; aintenance is required. = nacceptable. N/ = Not pplicable. FDR = Flood Damage Reduction Flood Damage Reduction Segment / System Inspection Report Pump Stations Page 4 of 5

Pump Stations East 1 st and arket DRFT Rated Item Rating Rating Guidelines Location/Remarks/Recommendations Gates/ valves will not fully open or close because of obstructions that can be easily removed, or have minor corrosion damage that requires maintenance. N/ Gates/ valves are missing, have been damaged, or have deteriorated to the point that they need to be replaced. There are no gates on discharge lines from pump station. 20. Cranes 1 Cranes operational and have been inspected and load tested in accordance with applicable standards within the last year. Documentation is on hand. Crane for the bar screen system is dysfunctional Cranes have not been inspected or operationally tested within the past year, or there are visible signs of corrosion, oil leakage, etc, requiring maintenance. Cranes are not operational, and this may prevent the pump station from functioning as required. No documentation available on cranes. N/ There are no cranes. 21. Other etallic Items (Equipment, Ladders, Platform nchors, etc) ll metal parts are protected from corrosion damage and show no rust, damage, or deterioration that would cause a safety concern. Corrosion seen on metallic parts appears to be maintainable. etallic parts are severely corroded and require replacement to prevent failure, equipment damage, or safety issues. N/ There are no other significant metallic items. Some rust Stair well rust 1 Proper operation of this item must be demonstrated during the inspection. 2 Check motor control center, circuit breakers, pilot lights, volt meters, ammeters, sump level indicator, gate position indicators, remote operating systems, including SCD and telemetry systems. lso, check interior and exterior lighting; especially lighting near trash rack screens, ladders, walkways, etc. 3 Proper operation of the gates (full open and closed) must be demonstrated during the inspection if no documentation is available. Be aware of both manual and electrical operators. - No site lighting - Float switches possibly mercury - otor control is exposed to weather. aintenance and repair during a storm event would be problematic - Due to the depth of the intake and at Gate 591, this station will be used multiple times per season - System is on radio telemetry. Current City standard is for all remote system components to be on a broadband internet connection. Key: = cceptable. = inimally cceptable; aintenance is required. = nacceptable. N/ = Not pplicable. FDR = Flood Damage Reduction Flood Damage Reduction Segment / System Inspection Report Pump Stations Page 5 of 5

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