Text

Rev 17 to App V, Pump & Valve Testing Program Plan of CPS ISI Program Manual
	ML20087J569
Person / Time
Site:	Clinton
Issue date:	05/17/1995
From:	; ILLINOIS POWER CO.
To:	;
Shared Package
ML20087J568	List: ML20087J569; U-602482, Transmits Rev 17 to App V, Pump & Valve Testing Program Plan of CPS ISI Program Manual;
References
	PROC-950517, NUDOCS 9508210264
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Revision 17 Date 5-17-95 APPENDIX V PUMP AND VALVE TESTING PROGRAM PLAN _

Revision 17 is issued for the following:

To delete leak rate test for valve 1E12-F005.

F-To delete stroke time (exercise) test for valves IV0006A, IVQOO6B, 1VR002A, and IVR002B.

To change responsibility for maintaining pump and valve logs and status of program from Supervisor-ISI to Cognizant Plant Engineer.

Submitted By: .

M Approved By % .( nA W ,

ANII Concurrence: % s _0] k t_ ,

WP:APPVTITL _

9508210264 950815 PDR ADOCK 05000461 P PDR

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APPENDIX V

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-PUMP AND VALVE TESTING PROGRAM. PLAN' RECORD OF REVISION SHEET l Revision /Date Affected Pages j 0/; 12/26/85 Initial Issue as CPS 1887.00 1/ 03/18/86 Complete Revision l 2/ 07/06/87 Complete Revision 3/ 08/24/87 Complete Revision ,

4/ 03/01/88 Complete Revision l

5/ 05/31/88 Complete Revision 6/ 08/17/88 Revised Table II-page 87 7/ 05/26/89 Complete Revision !

8/ 08/31/90 Revised- Table II - pages 33 and 53 and Key to Table II' i f

9/ 05/15/91 Complete Revision >

.10/ 03/11/92 Issued in response to NRC Safety- ;

Evaluation Report. '

11/ 06/15/92 Complete Revision 12/ 12/22/92 Revised Table 2 - pages 12, 15,125, .

and 34. !

13/ 4 06/07/93 Revised Table pages;13, 14, 23, 25, 26, 31, 41, 42, 47, 48, and 51.

l 14/ 10/22/93 Revised Table 2 - pages 4, 5, 6, 7, ;

10, 20, 24 and 25. !

15/ 03/07/94 Revised Table 2 - pages 11, 19, 24, 26, 33, and 34.

.16/ 10/27/94 Revised Table 2 - pages 2, 3, 4, ' 5, 7, 8, 9, 10, 11, 12, 13, 14, 15, 1 16, 17, 18, 20, 21, 24,-25, 26, 27, !

28, 29, 30, 31, 34, 35, 36, 37, 41, .i 42, 43, 44, 48, 49, 50, 51 and 52. 4

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'17/ 05/17/95 Revised Table 2 - pages 17 and 50 Revised Program Description - pages 4 and 13 WP:APPVROR s

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e I. INTRODUCTION

.This program plan describes how safety-related pumps and valves will be tested to satisfy the requirements of the ASME Boiler and Pressure Vessel Code Section XI, Rules for the Inservice Inspection of Nuclear Power Plant Components, 1980 Edition, Winter 1981 Addenda and any additional requirements as listed below. The requirements of this edition and addenda will be used during the first 10-year inspection interval or until a later edition is-selected to be used. Later editions must be endorsed in 10CFR50.55a or approved by the appropriate enforcement and regulatory agencies prior to their use. The requirements of this program plan include the relief requests as documented in Appendix III of the ISI Manual.

Revision to this program will be controlled by Illinois Power. Plant Modifications / Field Alterations which could affect this plan will be reviewed by personnel responsible i for implementation of ISI requirements to ensure that !

changes are identified and the plan is revised to remain ,

current. These identified changes to the plan may be implemented prior to revising the plan if approved by j personnel responsible for implementation of ISI <

requirements.

The following documents have been reviewed and incorporated 1 into the ISI Manual as necessary: )

1) NRC Letter dated September 22, 1987, which attached "NRR's Position on When Technical Specification LCO Action Statement Clock Begins When IST Surveillance Results Are in the Action Range."

2) IE Information Notice 86-50 " Inadequate Testing to Detect Failures of Safety-Related Pneumatic Components or Systems." Illinois Power review letter Y-86498 dated November 18, 1987.

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3) IE Information Notice " Check Valve Inservice Testing Program Deficiencies" Illinois Power review letter Y-90126 dated December 6, 1988.

4) NRC Generic Letter 89-04 " Guidance on Developing Acceptable Inservice Testing Programs" Illinois Power review letter Y-91415 dated May 11, 1989.

5) NRC Safety Evaluation Report of CPS ISI Program dated September 30, 1991.

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-II. .EMMP TESTING e

lA.- Scope .

The~ requirements of this program plan-shall be' applied '

to safety-related pumps which are required to perform a specific' function in. shutting-down the reactor or.in .l mitigating the consequences of an< accident and are !

provided with an emergency power source. The pumps:

which are included in this plan are identified in Table.

I of this plan.

B. Procuency of Testina Inservice tests-of pumps shall'be performed every 3 {

months during normal plant operations. This frequency ;

!= shall be maintained during extended cold shutdowns and i refueling-outages whenever possible. If-this frequency !

cannot be maintained during these-shutdown periods, the .

pump (s) shall be tested.within 1 week of the plant ,

being returned to normal operating conditions.

1 C. Inservice Test Reauirements !

The'following test parameters shall be observed or measured during inservice testing of pumps.

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1. - speed (Variable speed pumps only). ;

2. Inlet pressure (measured prior to pump startup and during testing). -i

3. Differential pressure. }

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4. Flow rate. .

5. Vibration amplitude. ;

6. Proper lubrication level for those pumps not !

lubricated by the fluid being pumped or having j grease lubricated bearings. j D. Reference Values ..

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1. Pump testing references values have been l established for all pumps included in'this program. If additional sets of reference values are needed,-they shall be established in accordance with IWP-3112.

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2. After a pump has been replaced, a new set or sets of reference values shall be determined from the results of the first inservice test run after the

, pump is put into service.

3. When a reference value or set of values have been affected by repair or routine servicing of the pump,-a new reference value or set of values shall~

be determined or the previous value reconfirmed by an inservice test run prior to returning the pump to normal service. Deviations between the previous and new set of reference values shall be identified, and verification that the new values represent acceptable pump. operation shall'be placed in the test records.

E. Test Procedures The procedures utilized for inservice testing shall include the following requirements.

1. Each pump shall be run at least 5 minutes under conditions as stable as the associated system permits. At the end of this time, at least one measurement or observation of each of the quantities shall be made and recorded.

2. The test flow path to be used shall be identified.

2 Instruments which measure the various test quantities shall be identified by instrument number for permanent instruments or type and location if test gauges are to be used.

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4. Limits for the quantities to be measured shall be provided in the procedure. Reference values which serve as the basis for the limits shall be available in the ISI Manual.

5. The resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value with a tolerance of i 2 percent.

The test quantities shall then be measured of observed and recorded. i 1

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t r F.- ; Analysis of Results/Co'rrective' Action. ]

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1. -The test results analysis'shall; consist:of a .. ll comparison of1the measured test' quantities?and the- !

ranges defined in:IWP-3210iand as modified bys 1

w. Relief Requests.3002 andE3006. l

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'2. WhenLTest quantities fall within'the alert range. Li identified,~the1 testing frequency shall-be doubled:

.until:the cause of the deviation is determined and the condition corrected.. l

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3. When test quantities fall within the required

. action range, the pump shall be-declared ;

inoperable and not returned to service until the

.cause of-the~ deviation isLdetermined and.the <

condition corrected.

4. When a test shows deviation greater thanTallowed,.

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the instruments involved may be'recalibrated and i the test rerun. ,

5. After the-cause of-deviations to' test quantities .

has been determined, the condition'shall.be-

corrected by either. repairing or replacing the -i pump or by. performing an analysis to" demonstrate' ;

that the condition does not impairLpump .

operability and to ensure that the pump!will ;

perform its function.. A new set-of reference values shallLbe established after such an analysis.: (

l G. Inservice Test Records ~

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1. Summary Listina i The Cognizant Plant Engineer shall maintain a log :

of the pumps in this program and the current j status of the program. -j i

2. Pump Records l Manufacturers! pump records shall be maintained in '!

the IP Records Center. i i

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3. Record of Tests The pump test record shall include:the following.

information:

a. Date of test. ,

b. Measured and observed quantities.

c. Instruments used. 1

d. Comparisons with allowable ranges of test values,

e. Analysis of any deviations in test quantities.

f. Corrective action requirements.

g. Signatures of personnel conducting the test and analyzing the results.

H. Instruments

1. Accuracy Instrument accuracy shall be within the following limits:

a. Pressure - 2% of full scale.

b. Differential pressure - 2% of full scale.

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c. Flow rate - 2% of full scale. !

d. Speed - i %2 of full scale.

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e. Vibration amplitude - 5% of full scale,

f. Temperature = i 5% of full scale. l 1

2. Rance ]

The full scale range of each instrument shall not '

exceed 3 times the reference value of the parameter being measured, i

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3. Calibration Instruments shall be calibrated in accordance with '

schedules and procedures established for each instrument.

III. VALVE TESTING A. Scope The requirements of P.his program plan apply to certain safety-related valves (and their actuating and position '

indicating systems) which are required to perform a specific function in shutting down the reactor to a cold shutdown condition or in mitigating the consequences of an accident. The following valves are exempt from the requirements of this plan:

1. Valves used for operating conveniences (such as marctal vent, drain, instruments, and test valves).

2. Valves used for system control (such as pressure regulating valves). ,

3. Valves used only for maintenance.

4. External control and protection systems responsible for sensing plant conditions and !

providing signals for valve operation.

The valves which are to be tested under this plan and ,

their ASME Category are listed in Table II.

B. Freauency of Testina

1. Seat leakage tests shall be performed at least once every 2 years.

2. Valve exercising and stroke timing shall be performed every 3 months unless such testing is not practical during normal plant operations. l Those instances where this frequency is not i practical shall be identified.

3. Relief valve setpoints shall be verified in accordance with a schedule that provides for all l applicable relief valves to be tested every 5 !

years.

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4. At least 20%.of the charges in' explosively l actuated valves shall be removed, fired, and replaced every 2 years with charges from a fresh ;

batch. A sample charge from the. fresh batch ~shall l have been tested satisfactorily. Charges shall- ;

not be older than 10 years.

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~5. Valves with-remote position indication shall be '

observed at least once'every 2 years-to verify :

that valve indication'is accurately indicated. !

6. When systems.are declared inoperable or not required'to operate for extended periods, the -

exercising and stroke timing schedule need not be l followed; however, within 30_ days prior to ,

returning the system to' operable status, the .

'i valves.shall be tested as applicable and the test ,

frequency resumed. !

7. Illinois Power Company will perform testing during' l cold shutdowns as follows:

a. Testing shall commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months ,

after cold shutdown is reached, and continue i until complete or the plant is-ready to return to power. ,

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b. ' Completion of all valve testing'is not a J prerequisite to' return.to power. i l c. Any testing not completed during one cold j shutdown will be performed during any ;

subsequent cold shutdowns starting from the )

-last test performed at the previous cold ,

l shutdown. ^

d. For planned cold shutdowns, where ample time i is available for testing all of'the. valves identified which require the cold shutdown test frequency, all will be tested although l testing may not begin within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

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I C.. Inservice Test Recuirements' '!

The following table identifies the types of tests- l required for each valve..

. VALVE SEAT LEAKAGE STROKE TIME EXERCISE SPECIAL' CATEGORY FUNCTION TEST TEST TEST TEST i

A Active Yes Yes Yes No .

A Passive 'Yes No No No -

B Active No Yes Yes No ,

i B Passive No No No No j C-Relief Active No No No Yes Valves Passive No No No- No C-Check Active No No Yes No f; Valves Passive No No No No f

D-- Active No No No Yes l t

D Passive No No No No ;

t D. Baseline Values f

1. Preservice. baseline values have been established ti for valves included in this program. !

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2. When a valve or its control system has been j replaced, repaired, or has undergone maintenance !

that could affect performance.and prior to the j time it is returned to service, it shall be tested j to demonstrate that the affected performance ;

parameters are within acceptable limits. The t results of these tests shall be used during subsequent inservice testing as appropriate. i E. Test Procedures :

Test procedures utilized for inservice testing shall j include the following requirements: j i

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1. Seat Leakaae Tests.

a. Valve' seat leakage tests shall be made with ,

the pressure differential in the same !

direction as when the valve is performing its l function unless on.the'following exceptions- !

is taken*

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i) Globe valves may be tested with pressure' under the seat. ;

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11) Butterfly valves may be tested in either .;

direction if their seat construction is :

designed for sealing against pressure-from both sides.. .l 1

lii) Gate valves with 2-piece disks may be -l tested by pressurizing between the.

seats. j iv) Valves (except check valves) may be l tested in either direction if the i functional differential pressure is 25 I psi or less. l i

v) Types of valves in which service :

pressure tends to diminish-overall leakage may be tested at lower than --

service differential pressure. In such ,

cases, the observed leakage (It ).shall a be adjusted. This adjustment shall be made by utilizing the following formula:

Pg 1r =-lt --

i Pt it = observed leakage If = functional leakage Pt = test pressure Pg = functional pressure

b. Seat leakage shall be measured by one of the methods. described in IWV-3424 or other equivalent method.

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c. Seat leakage rates shall be evaluated for acceptability by comparing the test results with previous test results and the maximum permissible leakage rate.

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2. Valve Exercisina ,

a. Valves shall be exercised to the position required to fulfill their function.

b. Valve disk movement shall be determined by observing an indicator that signals the required change of disk position, or {

observing indirect evidence (changes in j system pressure, flow rate, level, or ;

temperature) which reflect stem or disk position. l

c. Check valves which are normally open and are required to prevent reverse flow shall be tested in a manner that proves the disk travels to the seat promptly on the cessation

, or reversal of flow.

l l d. Check valves which are normally shut and whose function is to open on reversal of pressure differential shall be tested by l proving that the disk moves away from the f' seat when the closing pressure is removed and l flow through the valve is initiated, or when a mechanical force is applied to the disk.

e. Valves with fail-safe actuators shall be tested by observing the operation of the valves upon loss of actuator power.

"3. Valve stroke Timina l

l a. Stroke time shall be that time interval from l initiation of the actuating signal to the i

desired position indication.

l l b. The stroke time of valves shall be rounded up i

to the nearest second.

c. For all valves except those that are air operated, the limiting value of full stroke I time for valves shall be determined using the most conservative of the following values:

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1) Design Specification

2) Technical Specification

3) USAR commitments

4) For valves with full stroke time less than or equal to 10 seconds the Max.

Allowable Stroke Time = Initial Base Line Time x 2

5) For valves with' full stroke times greater than 10 seconds the Max.

Allowable Stroke Time = Initial Base Line Time x 1.5.

d. For air operated valves, the limiting value shall be determined using the most conservative of the values:

1) Design Specifications

2) Technical Specification

3) USAR commitments

4) For valves with full stroke time less than or equal to 5 seconds the Max.

Allowable Stroke Time = 10 seconds (10 seconds was determined by review of all air operated valves with initial stroke -

times less than 5 seconds. These initial stroke times varied from 0.98 seconds to 4.93 seconds.

5) For valves with full stroke times greater than 5 seconds and less than or equal to 10 seconds the Max. Allowable Stroke Time = Initial Baseline Time x 2.

6) For valves with full stroke times greater than 10 seconds the Max.

Allowable Stroke Time = Initial Baseline Time x 1.5.

4. Relief Valve Testina Relief valve set points shall be tested in accordance with ASME PTC 25.3-1976

5. Fail-Safe Valves (Loss of Power Testina)

Valves with fail-cafe actuators shall be tested by observing the operation of the valves upon loss of actuator power.

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6. Position Indication Verification Valves with remote position! indicators shall be observed to verify that valve operation is. ,

accurately indicated'. : Position indication testing.

shall be. satisfied with an operator'at the valve to verify actual valve movement in the proper direction against remote indication.

F. Analysis of Results/ Corrective Action

1. Seat Leakace Tests ;

If the leakage rate exceeds the' maximum permissible rate the valve shall be repaired or replaced.. ,

2. Exercisina-and Stroke' Time j

a. If a valve fails to exhibit the required change of stem or disk position or exceeds ,

its specified limiting value of1 full stroke '

time, the valve shall be considered inoperable. 1

b. When corrective action is required ~as a result of tests performed during cold shutdown periods, the condition must be corrected prior to starting the plant up. <

c. The test frequency for power operated valves-shall be increased to once per month if:

i) For valves with stroke times greater ,

than 10 seconds, the valve exhibits an l increase in-stroke time of more than 25% l from the last test.

11) For valves with stroke times of 10 i seconds or'less, the-valve exhibits an

' increase in stroke time of more than 50%

from the last test.

iii) For values which have been given a reference stroke time per Relief Request 2032, the value exhibits an increase.in stroke time of greater than 50% from the reference valve.

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3. Relief Valve Testina A relief valve failing to function properly during.

testing shall be repaired or replaced.

4. Explosive Valve Testina If.a charge. fails to fire, all charges with the same batch number shall be removed, destroyed, and replaced with charges from a fresh batch from which a sample charge shall have been tested satisfactorily.

G. Inservice Test Records

1. Summary Listina The Cognizant Plant Engineer shall maintain a log of the valves in this program and the current status of the program.

2. Preservice Tests Preservice test results and manufacturers' functional test results shall be maintained in the IP Records Center.

3. Test Results The test results records shall include the following:

a component Identification Number Test Required / Performed Test Method

~ Measured Quantities Acceptance criteria a

Dated signature of the individual responsible for the test.

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE 1--PUMPS Page 1 EIN EQUlPMENT NAME TYPE OF TEST FREQUENCY RELIEF REQUEST OVC08PA Control Room HVAC Chilled Water Pm p A- Pump 3 Month 3001 OVC08PB Control Room HVAC Chilled Water Pump B Pump 3 Month 3001 1C41-C001A Standby Liquid Control (SLC) Pm p A Punp 3 Month 3001,3003,3005 1C41-C001B Standby Liquid Control (SLC) Pm p B Pump 3 Month 3001,3003,3005 1D001PA Diesel Oil Transfer Punp A Pmp 3 Month 3001,3002 1D001PB Diesel Oil Transfer Pump B Punp 3 Month 3001,3002 10001PC Diesel Oil Transfer Pm p C Punp 3 Month 3001,3002 1E12-C002A Residual Heat Removal (RHR) Pm p A Pump 3 Month 3001 1E12 CCO2B Residual Heat Removal (RHR) Pm p B Pump 3 Month 3001 1E12 C002C Residual Heat Removal (RHR) Pump C Pump 3 Month 3001 1E12 C003 RHR Water Leg Pm p Punp 3 Month 3001,3006 1E21 C001 Low Pressure Core Spray (LPCS) Pump Pump 3 Month 3001 1E21 C002 LPCS and RHR Loop A Water Leg Pm p Pump 3 Month 3001,3006 1E22 C001 High Pressure Core Spray (HPCS) Pump Pump 3 Month 3001 1E22 C003 HPCS Water Leg Pump Pump 3 Month 3001,3006 1E51 C001 Reactor Core Isolation Cooling (RCIC) Pump Pump 3 Month J

1E51 C003 RCIC Water Leg Pump Pump 3 Month 3001,3006 1FCO2PA Fuel Pool Cooling and Clean-Up Pm p A Pump 3 Month 3001 1FCO2PB Fuel Pool Cooling and Clean-Up Punp B Pump 3 Month 3001 1Sx01PA Shutdown Service Water Pump A Pmp 3 Month 3001 l

1SX01PB Shutdown Service Water Pump B Punp 3 Month 3001 1SX01PC Shutdown Service Water Pump C Pump 3 Month 3001 I

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ILLINOIS POWER COMPAtrl CLINTCN POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES a

Page 1 1 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF . COLD SMUTDOWN j NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST- JUSilFICATION -

OMC009 G 4 2 A Mo O C M05-1042/4;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034-Position Indication 18 Month

stC010 G -4 2 A MO O C M05-1042/4;D-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 201?,2034 Position Indication 18 Month ORA 026 CV 1 2 A A0 0 C M05-1065/7;D-8 Stroke Time (Exercise, Loss of Power) 3 Month 2032~

Leak Rate .

2 Year 2011,2034 Position Indication 18 Month _

ORA 027 CV 1 2 A AO O C M05-1065/7;D-7 Stroke Ti?e (Exercise, Lcss of Power) 3 honth 2032 Leak Rate 2 Year 2011,2034.

Position Indication ~ 18 Month >

ORA 028 CV 1 2 8 A0 0 C M05-1065/7;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year ORA 029 CV 1 2 s AO n C M05-1065/7;D-5 *,troke Time (Exercise, Loss of Power)

. 3 Month 2032 Position Indication 2 Year OVC010A CV 2 3 8 A0 0 0 M05-1102/5;A-7 Stroke Time (Exercise, Loss of Power) 3 Moath 2032 OVC010B CV 2 3 8 A0 0 0 M05-1102/6;A-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 OVC017A C 2 3 'C C 0 M05-1102/5;F-7 Exercise 3 Month OvC017B C 2 3 C C 0 M05-1102/6;r-7 Exercise 3 Month OVCO20A C 2 3 8. C C M05-1102/5;F-7 Exercise 3 Month 0VCO209 C 2 3 8 C C M05 1102/6;F-7 Exercise 3 Month OVCO22A CV 1.5 3 8 A0 C- 0 M05-1102/5;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 :,

0VC0228 CV 1.5 3 B A0 C .0 M05-1102/6;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 m- __m.._, mm---__- -.i_-a --m. m - _ww____-_wv-*a a w-ma aw _

--4. -'e+- - =a v e -ev su-e,e,-i,-o,- s-** , , = -v-+, e = ww we+- . = A --mmy w ee mis e -evve'--eww*-e,-v-w+1we----evwv.-.na-_ . ea-- * -r- _. - J

y n g.;

lW' W ILLINOIS PCHER COMPANY CLINTON POWER STATION PUNP AND VALVE. TESTING PROGRAM PLAN TABLE II--VALVES Page 2 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN

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NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION OvC025A R 1x1.5 3 C C 0 M05-1102/5;E-6 Bench 5 Year OVCO258 R 1x1.5 3 C C 0 M05-1102/6;E-6 Bench 5 Year 1821-F001 GL - 2 1 A-P* MO C C M05-1071/2;D-4 Leak Rate 2 Year 2011 Position Indication 2 Year 1821-F002 GL 2 1 A-P* 19 0 C C M05-1071/2;E-4 Leak Rate - 2 Year 2011 Position Indication 2 Year 1921-F010A NC 18 1 A/C 0 C,0 M05-1004;C-7 Exercise (Open) Cold Shutdown CSJ-16 Leak Rate (Exercise Closed) Cold Shutdown 2011,2034 1921-F010B NC 18 1 A/C 0 C,0 M05-1004;A-7 Exercise (open) Cold Shutdown CSJ-16 Leak Rate (Exercise Closed) Cold Shutdown 2011,2034 1821-F016 G 3 1 A MO O C M05-1002/1;B-1 Stroke Time (Exercise) 3 Month :

Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1821-F019 G 3 1 A MO O C M05-1002/1;B-1 Stroke Time.(Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1821-F022A GL 24 1 A A0 0 C M05-1002/1;C-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F0228 GL 24 1 A A0 0 C M05-1002/1;F-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F022C GL 24 1 A A0 0. C M05-1002/1;A-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month

Passive valve

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I JU ILLINOIS POKER COMPAtT CLINIDN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 3 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOW NUMSER TYPE SIZE CLASS GORY ATCR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1

l 1821-F022D GL 24 1 A AO O C M05-1002/1;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 l Partial Exercise 3 Month Leak Rate 18 Month 2011,2334 Position Indication 18 Month 1821-F024A C 0.5 3 C 0 C M10-9002/5 Exercise Cold shutdown CSJ-2 l 1921-F024s C 0.5 3 C o C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F024C C 0.5 3 C 0 C M10-9002/5 Exercise Cold shutdown CSJ-2 1821-F0240 C 0.5 3 C o C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F028A CL 24 1 A Ao o C M05-1302/2;C-5 Stroke Time (Exercise, Loss of Power)' Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F0283 GL 24 1 A AO o C M05-1002/2;F-5 Stroke Time (Exercise, Loss of Power) Ccid Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011.2034 Position Indication 18 Month 1821-F028C GL 24 1 A A0 0 C M05-1002/2;B-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F0280 GL 24 1 A AO o C M05-1002/2;E-5 Stroke Time (Exercise, Loss of Power) Cold Shuttdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Irdication 18 Month 1821-F029A C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F0298 C 0.5 3 C 0 C M10-9002/5 Exercise Cold shutdown CSJ-2

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'*C ILLINOIS POWER CCNPANY-CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 4 i

ECUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS REl.IEF COLD SMUTDOMI NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) . FREQUENCY REQUEST JUSTIFICATION 1821-F029C C 0.5 - 3 C 0 C M10-9002/5 Exercise Cold shutdown CSJ-2 1821-F029D C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F032A NC 20 1 A/C A0 0 C,0 M05-1004;C-6 Exercise (0 pen) Cold Shutdown CSJ-16 Leak Rate (Exer Closed, Loss of Power) Cold Shutdown 2011,2034 1821 F0328 NC 20 1 A/C Ao _0 C,0 M05-1004;A-6 Exercise (0 pen) Culd shutdown CSJ-16

Leak Rate (Exer Closed, Loss of Power) Cold Shutdown 2011,2034 1821-F036A C 0.5 3 C C C M10-9002/2 Exercise Cold shutdown CSJ-3 1821-F036F C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036G C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 i

1821-F036J C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown - CSJ-3 1821-F036L C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036M C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F0364 C 0.5 3 C C- C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036P c 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 .,

1821-F036R C 0.5 3 _C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F037A VR 10 3 C C 0,C M05-1002/1;C-6 Exercise Cold Shutdown CSJ-6 1821-F037B VR 10 3_ C' C 0,C M05-1002/1;E-6 Exercise Cold Shutdown ~ CSJ 1821 F037C VR 10 3 C C 0,C M05-1002/1;A-7 Exercise Cold Shutdown CSJ-6 1821-F037D VR 10 3 C C 0,C M05-1002/1;D-7 Exercise _ Cold Shutdown CSJ 6 1821-F037E VR 10 3 C C 0,C M05-1002/1;E-4 Exercise Cold Shutdown. CSJ-6 a

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7 6 l-ILLINOIS POWER CCNPANY CLIN 2DN POWER STATION PUMP AND VALVI TESTING PROGRAM PLAN TABLE II--VALVES Page 5 CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS ~ RELIEF COLO $NUTOOWN EQUIPMENT SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY. REQUEST JUSTIFICATION NUMBER TYPE 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold Shutdown. CSJ-6 1821-F037F VR 10- 3 C C 0,C M05-1002/1;A-4 Exercise Cold shutdown CSJ-6' 1821-F037G VR 10 3 C C 0,C M05-1002/1;C-5 Exercise Cold Shutdown CSJ 1821-F037H VR 10 3 C 0,C M05-1002/1;E-7 Exercise Cold Shutdown CSJ-6 1821-F037J VR C 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold Shutdown' CSJ-6 1821-F037K VR 1821-F037L VR 10 3 C C 0,C M05-1002/1;D-6 Exercise Cold shutdown CSJ 1821-F037M VR 10 3 C C 0,C M05-1002/1;E-3 Exercise Cold shutdown CSJ-6 1821-F037N VR 10 3 C C 0,C M05-LOO 2/1;E-5 Exercise Cold Shutdown ,

CSJ 1821-F037P VR 10 3 C C 0,C M05-1002/1;A-6 Exercise Cold Shutdown CSJ-6 1821-F037R VR 10 3 C C 0,C M05-1002/1;D-5 Exercise Cold Shutdown CSJ-6J 1821-F037S VR 10 3- C C 0,C M05-1002/1;A-3 Exercise Cold shutdown CSJ-6 1821-F0398 C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold shutdown 2029,2011 CSJ-3 1821-F039C C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold Shutdown- 2029,2011 CSJ-3 1821-F039D C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold Shutdown 2029,2011 - CSJ-3 1821-F039E C 0.5 A/C .c 0,C M10-9002/1 Leak Rate (Exercise) Cold Shutdown 2029,2011 CSJ-3

_3 1821-F039H C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold shutdown - 2029,2011 CSJ-3 ,3 1821-F039K C 0.5 3 A/C C. 0,C M10-9002/1 Leak Rate (Exercise)- Cold Shutdown 2029,2011 CSJ-3 1821-F039S C 0.5 3 A/C C- 0,C M10-9002/1 Leak Rate (Exercise) . Cold Shutdown 2029,2011' CSJ 3-1821-F041A SR 8x10 1 C AO C 0 M05-1002/1;C-6 Position Indication 2 Year- ,

Bench 5 Year l?036 I

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PUMP Al?D VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 6 .;

1 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN j NUMBER TYPE S!ZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 'i 1821-F0418 SR 8x10 1 B/C A0 C 0 M05-1002/1;F-7 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F041C SR 8x10 1 B/C A0 C 0 M05-1002/1;B-8 Stroke Time (Exercise, Loss of Power) Refueling 2012 l

Position Indication 2 Year Bench 5 Year 2036 1821-F0410 SR 8x10 1 B/C Ao C 0 M05-1002/1;D-8 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F041F SR 8x10 1 B/C A0 C 0 M05-1002/1;F-5 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F041G SR 8x10 1 C A0 C 0 M05-1002/1;B-6 Position Indication 2 Year Bench 5 Year 2036 1821-F041L SR 8x10 1 C AG C 0 M05-1002/1;B-4 Position Indication 2 Year Bench 5 Year 2036 1821-F047A SR 8x10 1 B/C A0 C 0 M05-1002/1;C-6 Stroke Time (Exercise, Loss of Pcwer) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F0478 SR 8x10 1 C A0 C 0 M05-1002/1;F-8 Position Indication 2 Year Bench 5 Year 2036 1

1821-F047C SR 8x10 1 B/C A0 C 0 M05-1002/1;B-5 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F0470 SR 8x10 1 C A0 C 0 M05-1002/1;D-7 Position Indication 2 Year Bench 5 Year 2036 1821-F047F SR 8x10 1 C Ao C 0 M05-1002/1;F-4 Position Indication 2 Year Bench 5 Year 2036

i i

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 7 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SIrJTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL 1EST coordinates (Additional Tests Saelsfied) FREQUENCY REQUEST JUSTIFICATION 1821-F0518 SR 8x10 1 C A0 C 0 M05-1002/1;F-6 Position Indication 2 Year Bench 5 Year 2036 1821-F051C SR 8x10 1 C A0 C 0 M05-1002/1;B-7 Position Indication 2 Year Bench 5 Year 2036 1821-F051D SR 8x10 1 C AO C O M05-1002/1;D-6 Position Indication 2 Year Bench 5 Year 2036 1821-F051G SR 8x10 1 B/C A0 C 0 M05-1002/1;B-4 Stroke Time (Exercise, Loss of Power) Refueling 2012 Positico Indication 2 Year Bench 5 Year 2036 1821-F065A G 20 2 A M0 O C M05-1004;C-5 Stroke Time (Exercise) Cold Shutdown C5J-8 Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1821-F0658 G 20 2 A MO O C M05-1004;A-5 Stroke ilme (Exercise) Cold Shutdown CSJ-8 Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1821-F067A GL 1.5 1 A MO O C M05-1002/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F067B GL 1.5 1 A MO O C M05-1002/2;E-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F067C GL 1.5 1 A M0 O C M05 1002/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 ,

Position Indication 18 Month 1821-F067D GL 1.5 1 A MO O C M05-1002/2;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month l

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ILLINOIS POWER CCNPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES '

Page 8 CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN EQUIPMENT TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER 10 3 C C 0,C M05-1002/1;C-6 Exercise Cold Shutdown CSJ-6 1821-F078A VR 1821 F0788 VR 10 3 C C 0,C M05-1002/1;E-6 Exercise Cold Shutdown. CSJ-6 to 3 C C 0,C M05-1002/1;A-7 Exercise Cold Shutdown CSJ 1821-F078C VR 1821 F0780 VR 10 3 C C 0,C M05-1002/1;D-7 Exercise Cold Shutdown- CSJ-6 1821-F078E VR 10 3 C C 0,C M05-1002/1;E-4 Exercise Cold Shutdown CSJ-6 1821-F078F VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold Shutdown CSJ 1821-F078G VR 10 3 C C. 0,C M05-1002/1;A-4 Exercise Cold Shutdown CSJ-6 1821-F078H VR 10 3 .C C 0,C M05-1002/1;C-5 Exercise Cold shutdown CSJ-6 v 1821 F078J - VR 10 3 C C 0,C M05-1002/1;E-7 Exercise Cold Shutdown CSJ-6/

1821-F078K VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold Shutdown CSJ-6 1B21-F078L YR 10 3 C C 0,C M05 1002/1;D-6 Exercise Cold shutdown ~ CSJ-6 1821*F078M VR 10 3 -C C 0,C M05-1002/1;E-3 Exercise Cold Shutdown CSJ 6 1821-F078N VR 10 3 C C' 0,C M05-1002/1;E-5 Exercise Cold Shutdown -- CSJ-6 1B21-F078P VR 10 3 C C 0,C M05 1002/1;A-6 Exercise' Cold shutdown CSJ-6 1821-F078R VR 10 3 C C 0,C M05-1002/1;D-5 Exercise Cold Shutdown CSJ-6 1821-F078S YR 10 3 C C 0,C M05-1002/1;A-3 Exercise Cold Shutdown _ CSJ ,

1821-F379A VR 2 3 C C 0,C M05-1002/1;F-7 Exercise Cold Shutdown CSJ-7 1821-F3798 VR 2 3 C C 0,C M05-1002/1;F-6 Exercise Cold Shutdown'. CSJ 1821-F379C VR 2 3 C C 0,C M05-1002/1;F-5 Exercise Cold Shutdown .. CSJ-7.

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TABLE II--VALVES Page.9 - T:

EQUIPMENT CATE- ACTU- -POSITION P&ID/ SHEET; .

' REQUIRED TESTS RELIEF' COLD SMUTDERBI NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Setisfled)- -FREQUENCY. ' REQUEST- JUSTIFICATION Wii 1821-F3790 VR 2 .3 C C 0,C M05-1002/1;F-4 Exercise Cold Shutdmsn CSJ-7' 1921-F379E VR 2 3 C C 0,C M05-1002/1;F-3 Exercise Cold Shutdown CSJ-7 1821-F379F VR 2 3 C C 0,C M05-1002/1;E-7 Exercise Cold Shutdown - CSJ-7 1821-F379G VR 2 3 C- C 0,C M05-1002/1;E-6 Exercise Cold shutdown CSJ-7.. ,

1821-F379M VR- ~2 3 C, C 0,C N05-1002/1;E-5 Exercise Cold shutdown .CSJ-7 Cold shutdown 1821-F379J VR 2 3 C C 0,C M05-1002/1;C-6 Exercise CSJ 1821-F379K VR 2 3 C C 0,C N05-1002/1;C-5 Exercise Cold Shutdown CSJ-7 ,

1821-F379L VR 2 3 C C 0,C M05-1002/1;S-7 Exercise Cold Shutdown CSJ-7 1B21-F379M VR 2 3 C C 0,C M05-1002/1;B-6 Exercise Cold Shutdown CSJ 7 1821-F379N VR 2 3 C C 0,C M05-1002/1;B-5 Exercise Cold Shutdown CSJ-7 2 1821-F379P VR 2 3 C C 0,C M05-1002/1;B-5 Exercise Cold shutdown CSJ-7 1821-F3790 VR 2 3 C C 0,C M05-1002/1;B-4 Exercise Cold Shutdown CSJ-7 ,

1821-F379R VR 2 3 C C 0,C M05-1002/1;B-3 Exercise Cold Shutdown CSJ-7 1821-F433A C 0.5 3 C 0 C M10-9004/8 Exercise Cold Shutdown' CSJ-4

! 1821-F4338 C 0.5 3' C 0 C M10-9004/8 Exerr.ise Cold Shutdown - CSJ-4 1B33-F019 CV 0.75 2 B A0 0 C M05-1072/1;E-5 Stroke Time (Exercise, Loss of Power)' 3 Month - 2032 Position Indication 2 Year 1833-F020 CV 0.75 2 B A0 0 C M05-1072/1;E-8 Stroke Time (Exercise, Loss of. Power) 3 Month 2032 Position Indication 2 Year 1C11-114 ** C 0.75 0 C C 0 CLN-001 Exercise 10%/120 days' 2024

- Typical (145 of each).

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 10 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTD06M NUMBER TYPE SIZE CLASS GORY ATOR NORMAL l TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICAft0N 1C11-115 ** C 0.5 0 A/C 0 0 CLN-001 Leak Rate (Exercise) Refueling 2023,2011 1C11-126 ** DIA 1 0 I B AD C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10V120 days 2024 1C11-127 " DIA 0.75 0 B Ao C 0 CLN-001 Streke Time (Exercise, Loss of Power) 10%/120 days 2024 1C11-138 " C 0.5 0 C 0 C CLN-001 Exercise 3 Month 2025 1C11-139 ** DIA 0.75 0 B SD C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days 2024 .

1 1C11-F010 GL 1 2 B A0 0 C CLN-001 Stecke Time (Exercise, Loss of Power) 3 Month 2032 l Positicn Indication 2 Year 1C11-F011 GL 2 2 B AO O C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1C11-F083 GL 2 2 A MO O C M05-1078/1;E-1 Stroke Time (Exercise) Cold Shutdown CSJ-9 Leak Rate 2 Year 2011,2034 Position Indication 2 Year i i

1C11-F122 C 2 2 A/C 0 C M05-1078/1;C-7 Leak Rate (Exercise) Refueling 2002,11,34 !

l 1C11-F180 GL 1 2 B A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1C11-F181 GL 2 2 B AO O C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1C11-F376A C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown 1

1C11-F3768 C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown 1C11-F377A C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown 1C11-F3778 C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown 1C41*F001A GL 3 2 B MO C 0 M05-1077;C-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year

" Typical (145 of each)

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.1 li ILLINOIS PONER CONPAhT CLIhTON POWER STATION i PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 11 EQUIPMENT CATE- ACTU- POSITION . P&ID/ SHEET; REQUIRED TESTS .

RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1C41-F0018 GL 3 2 8. M0 C ~0 M05-1077;E-6 . Stroke Time (Exercise) 3 Month Position Indication 2 Year 1C41-F004A EX 1.5 1 D C 0 M05-1077;C-3 ' Explosive Alt Refueling.

1C41-F004B EX 1.5 1 D C 0 M05-1077;D-3 Explosive Alt Refueling 1C41-F006 NC 3 1 C C 0,C M05-1077;D-2~ Exercise (open) -Refueling 2030 Exercise (Closed) .

Cold shutdown. .

Exercise (Open) alternate Cold Shutdown ~ CSJ-24' 1C41-F029A R 1.5x2 2 C C 0 M05-1077;C-4 Bench 5 Year 1C41-F0298 R 1.5x2 2 C C 0 M05-1077;E-4 Bench 5 Year 1C41-F033A WC_ 1.5 2 C C 0,C M05-1077;C-4 Exercise (0 pen) 3 Month Exercise (Full Stroke) Cold Shutdown - CSJ-24 1C41-F0338 NC 1.5 2 C C 0,C M05-1077;D-4 Exercise (open) 3 Month Exercise (Full Stroke) Cold Shutdown CSJ '

1C41-F336 C 4 1 C C 0,C M05-1077;E-1 Exercise (Open) Refueling 2028 Leak Rate (Exercise Closed) Refueling i 1CC049 G 10 2 A MO O C M05-1032/3;C-8 Stroke Time (Exercise) Cold shutdown . CSJ-10 Leak Rate 2 Year. .2011,2034 Position Indication 18 Month 1CC050 G 6 2 A MO '0' C M05-1032/3;C-7 Stroke Time (Exercise) . Cold Shutdown .. CSJ-10 Leak Rate 2 Year 2011,2034 Position Indication 18 Month i 1CC053 G 6 2 A MO O C. M05-1032/3;C-3 Stroke Time (Exercise)' Cold Shutdown. CSJ-10 Leak Rate 2 Year 2011.2034 Position Indication 18 Month

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1CC054 G 10 2 A MO O C M05-1032/3;C-1 Stroke Time (Exercise) Cold Shutdown CSJ-10 Leak Rate .

2 Year 2011,2034 j Position Indication 18 Month

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' ILLINOIS POWER CCHPANY ..~

CLINTON P01GR STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES' Page 12 EQUIPMENT CATE- ACTU- FOSITION P&lD/ SHEET; REQUIRED TESTS RELIEF ~ COLD SMUTDOWN NUMBER TYPE SIZE CLASF GORY. ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CC057 G 8 2 B MO O C M05-1032/3;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-10_.

Position Indication- 2 Year 1CC060 G 8 2 A Mo o e M05-1032/3;C-2 Stroke Time (Exercise) Cold Shutdown CSJ-10:

Leak Rate 2 Year . 2011,2034 Position Indication 18 Month 1CCu71 G 4 2 A M0 C C M05-1032/3;E-2 Stroke Time (Exercise). 3 Mont5' Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC072 G 4 2 A M0 C C M05-1032/3;E-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC073 G 4 2 A Mo C C M05-1032/3;F-1 Stroke Time (Exercise) 3 Month Leak Rate- 2 Year 2011,2034

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Position Indication 18 Month 1CC074 G 4 2 A MO- C C M05-1032/3;F-2 Stroke Time (Exercise) 3 Month Leak Rate . 2 Year _ 2011,2034 Position Indication 18 Month 1CC075A B 14 3 B MO O C M05-1032/2;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year.

1CC075B B 14 3 8 Mo O C M05-1032/2;C-3 Stroke Time (Exercise) 3 Month Position Indication- 2 Year 1CC076A B 14 3 B- MO O- C M05-1032/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC0768 B 14 3 B MO O C M05-1032/2;C-2 Stroke Time (Exercise) ~ 3 Month.

Position Indication 2 Year 1CC127 G 8 2 A MO O C- M05-1032/3;D-8 Stroke Time (Exercise) Cold shutdown Leak Rate 2 Year. 2011,2034' Position Indication - 18 Month.

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN-TABLE II--VALVES Page 13.

EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS . .

. RELIEF COLD SNUTDOWN TYPE SIZE CLASS GORY ATOR NORMAL TEST coordhetes (Additional Tests satisfied) FREQUENCY' REQUEST JUSTIFICATION NUMBER 1CC128 G 8 2 8 MO O C M05-1032/3;C-2 Stroke Time'(Exercise) ' Cold Shutdown.

Position Indication 2 Year 1CC280A R 0.75x1 3 C C 0 M05-1032/2 Bench 5 Year 1CC280s R 0.75x1 3 C C 0 M05-1032/2~ Bench 5 Year EFC 0.75 2 A/C 0 C~ M05-1034/1;8-7 Exercise Cold Shutdown ~- CSJ-17 1CM002A Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM0028 EFC 0.75 2 A/C 0 C M05-1034/1;A-7 Exercise- Cold Shutdown ~ CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM003A EFC 0.75 2 A/C 0 C M05-1034/1;B-4 Exercise Cold shutdown. CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM0038 EFC 0.75 2 A/C 0 C M05-1034/1;B-T Exercise Cold Shutdown- . CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM011 G 0.75 ' 2. A- SO O C M05-1034/2;C-7 Stroke Time (Exercise, Loss of Power)~ 3 Month 2013 Leak Rate 2 Year . .2011,2034 Position Indication 18 Month 1CM012 C 0.75 2 A SO O C N05-1034/2;C-6 Stroke Time (Exercise, Less of Power) 3 Month 2013 i Leak Rate . .2 Year- 2011,2034 Position Indication 18 Month -

1CM022 G 0.75 2- A SO C C M05-1034/2;D-3 Stroke Time (Exercise, Loss of Power)- -3 Month 2013~

> Leak Rate- 2 Year 2011,2034.

! Position Indication 18 Month i

1 Cit 023 G 0.75 2 A SO C C - M05-1034/2;D Stroke Time (Exercise, Loss of Power) 3 Month - 2013 Leek Rate 2 Year. 2011,2034 Position Indication . 18 Month:

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EQUIPMENT CATE- ACTU- POSITION' P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SmlTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1CM025 G 0.75 2 A SO C C M05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month' 2013 i

Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CM026 G 0.75 2 A So C C M05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 -

Position Indication 18 Month 1CM047 G 0.75 2 A SO O C M05-1034/2;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034'-

Position Indication 18 Month 1CM048 G 0.75 2 A SO O C M05-1034/2;D-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034-Position Indication 18 Month-1CM051 EFC 0.75 2 A/C 0 C M05-1034/2;C-6 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011-1CM053 EFC 0.75 2 A/C 0 C M05-1034/3;C-5 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM066 EFC 0.75 2 A/C 0 C M05-1071/1;F-3 Exercise Cold Shutdown CSJ-17 Position Indication - 2 Year Leak Rate 3 Year *** 2011 1CM067 EFC 0.75 2 A/C 0 C M05-1071/1;E-6 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate' 3 Year ***' 2011 1CY016 G 6 2 A M0 O C M05-1012/6;c-6 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CYO17 G 6 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leak Rate .

2 Year 2011,2034 Position Indication 18 Month

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_y ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 15 EQUIPMENT CATE- ACTU- POSITION P&a VSHEET; REQUIRED TESTS RELIEF COLD SMUTCOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CY020 G 3 2 B MO O C M05-101!/6;D-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CYO21 G 3 2 B M0 O C M05-101:/6;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1DG006A R 0.75x1 0 C C 0 M05-1035/1;E-6 Bench 5 Year 1DG0068 R 0.75x1 0 C C 0 M05-1035/1;D-6 Bench 5 Year 1DG006C R 0.75x1 0 C C 0 M05-1035/2;E-6 Bench 5 Year 1DG006D R 0.75x1 0 C C 0 M05-1035/2;D-6 Bench 5 Year 1DG006E R 0.75x1 0. C C 0 M05-1035/3;E-6 Bench 5 Year 1DG006F R 0.75x1 0 C C 0 M05-1035/3;D-6 Bench 5 Year 1DG00M DIA 2 0 B SO C 0 M05-1035/1;E-3 Stroke Time (Exercise) 3 Month 2026 1DG008B DIA 2 0 B SO C 0 M05-1035/1;C-3 Stroke Time (Exercise) 3 Month 2026 1DG008C DIA 2 0 B So C 0 M05-1035/1;F-3 Stroke Time (Exercise) 3 Month 2026 1DG0080 DIA 2 0 B SO C 0 M05-1035/1;B-3 Stroke Time (Exercise) 3 Month 2026 1DG008E DIA 2 0 B So C 0 M05-1035/2;E-3 Stroke Time (Exercise) 3 Month 2026 1DG008F DIA 2 0 B SO C 0 M05-1035/2;C-3 Stroke Time (Exercise) 3 Month 2026 1DG008G DIA 2 0 B So C 0 M05-1035/2;F-3. Stroke Time (Exercise) 3 Month 2026 1DG008H DIA 2 0 B SO C 0 M05-1035/2;B-3 Stroke Time (Exercise) 3 Month 2026 1DG008J DIA 2 0 B So C 0 M05-1035/3;E-3 Stroke Time (Exercise) 3 Month 2026 Stroke Time (Exercise) -Alt Procedure 3 Month 2026

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ILLINOIS POWER CCMPAVY -

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 16 EQUIPMENT CATE- ACTU- POSITI0tt P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY. REQUEST ^ JUSTIFICATION 1DG008K DIA 2 0 B SO C 0 M05-1035/3;0-3 Stroke Time (Exercise) 3 Month' 2026 Stroke Time (Exercise) -Att Procedure 3 Month 2026 1DG168 C 1.25 0 A/C C C M05-1035/1;E-7 Leak Rate (Exercise) 3 Month 2029,2011 0 A/C C C M05-1035/1;C-7 Leak Rate (Exercise) 3 Month 2029,2011' 1DG169 C p1 .25 1DC170 C 1.25 0 A/C C C M05-1035/2;E-7 Leak Rate (Exercise) 3 Month 2029,2011 1DG171 C 1.25 0 A/C C C M05-1035/2;C-7 Leak Rate (Exercise) 3 Month 2029,2011 1DG172 C 1.25 0 A/C C C M05-1035/3;E-7 Leak Rate (Exercise) 3 Month 2029,2011~

Leak Rate (Exercise) -Alt Procedure 3 Month-10G173 C 1.25 0 A/C C C M05-1035/3;C-7 Leak Rate (Exercise) 3 Month ~ 2029,2011'

' Leak Rate (Exercise) -Alt Procedure 3 Month 100001A C 1.5 3 C C 0 M05-1036/1;B-1 Exercise 3 Month 1000018 C 1.5 3 C C 0 M05-1036/1;B-5 Exercise 3 Month 1D0001C C 1.5 3 C C 0 M05-1036/2;B-3 Exercise 3 Month 100005A R 0.75x1 3 C C 0. M05-1036/1;C-1 Bench 5 Year 100005B R 0.75x1 3 C C 0. M05-1036/1;C-5 Bench 5 Year 100005C R 0.75x1 .3 C C- 0 M05-1036/2;C-3 Bench 5 Year 1E12-F003A CL 14 2 B MO O O- M05-1075/4;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F003B GL 14 2 B MO O- 0 M05-1075/4;C-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year

, 1E12-F004A G 20 2 A MO O 0,C M05-1075/1;A-4 Stroke Time (Exercise) 3 Month Leak Rate 18 Month. 2011,2034 -

Position Indication 2 Year

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ILLIIIOIS POWER COMPANY CLIts'IOli POWER STATICII PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES i Page 17 EQUIPMENT CATE- ACTU- POSITION PEID/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYFE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F008 G 20 2 A MO O 0,C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 l Position Indication 2 Year i 1E12-7005 R 1.5x2 2 C C 0 M05-1075/1;B-5 Bench 5 Year 1E12-F006A G 16 2 B MO C C M05-1075/1;A-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0068 G 16 2 B M0 C C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month l Position Indication 2 Year J 1E12-F008 G 18 1 A MO C C M05-1075/1;B-4 Stroke Time (Exercise) Cold shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F009 G 18 1 A M0 C C M05-1075/1;B-2 Stroke Time (Exercise) Cold shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F011A GL 4 2 A MO C C M05-1075/4;0-4 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F0118 GL 4 2 A MO C C M05-1075/2;C-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month . 2011,2034 Position Indication 18 Month 1E12-F014A G 18 3 8 M0 C 0 M05-1052/1;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0148 G 18 3 B Mo C 0 M05-1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F017A R 1.5x2 2 A/C C 0,C M05-1075/1;B-6 Leak Rate 18 Month 2011,2034 g Bench 5 Year

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~7 ILLINOIS PONER COMPLNY CLINTON POWER STATICN PUMP AND VALVE TESTING PROGRJM P W TABLE II--VALVES Page 18 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; k REWIRED TESTS ' RELIEF COLD SNUTDOWN l NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates l (Additional Tests Satisfied) FREQUENCY REQUEST- JUSTIFICATION 1E12-F0178 R 1.5x2 2 A/C C 0.C M05-1075/2;s-6 Leak Rate 18 Month 2011,2034 sench 5 Year 1E12-F019 C 4 1 C C 0 M05-1075/3;C-5 Exercise Cold Shutdown CSJ-18 1E12-F021 GL 14 2 A Mo C C M05-1075/3;D-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F023 GL 4 1 A M0 C. 0,C M05-1075/2;C-5 Stroke Time (Exercise)- Cold Shu'down CSJ-11 Leak Rate 18 Mont'.e 2011.2034 Position Indication 18 Marth 1E12-F024A G 14 2 A MO C 0,C M05-1075/1;C-7 Stroke Time (Exercise) 3 M; nth Leak Rate- 18 Month 2011,2034 Position Indication 18 % nth 1E12-F0248 G 14 2 A Mo C 0,C M05-1075/2;C-2 Stroke Time (Exercise) 3 Month Leak Rate 18 Month ~ 2011,2034 Position Indication 18 Month 1E12-F025A R 1x1.5 2 A/C C 0,C M05-1075/1;D-4 Leak Rate 2 Year 2011,2034-Bench 5 Year 1E12-F0258 R 1x1.5 2 A/C C 0,C M05-1075/2;E-5 Leak Rate 2 Year 2011,2034.

Bench 5 Year 1E12-F025C R 1x1.5 2 A/C C 0,C M05-1075/3;F-3 Leak Rate 18 Month 2011,2034 sench- 5 Year 1E12-F026A G 4 2 B MO C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year ~

j 1E12-F0268 G 4 2 B MC C C M05-1075/4;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F027A G 12 2 A MO ~0 0,C M05-1075/1;D-4 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year

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l Page 19 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; .

.REQUIF.0 TECTS RELIEF- COLD SMUTD0tal ,

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-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates . ( Aal? tione8 rests Satisfied) FREQUENCY REQUEST JUSTIFICAft0M 1E12-F0278 G 12 2 A MO O 0,C M05-1075/2;D-5 Stroke Time (Exercise) 3 Month.

l Leek Rate 2 Tear 2011,2034-Position Indication 2 Year-1E12-F028A G 10 2 A Mo C 0,C M05-1075/1;F-3 Stroke Time (Exercise) 3 Month-Leak Rate 2 Year 2011,2034~

Position Indication 2 Year 1E12-F0288 G 10 2 A Mo C 0,C M05-1075/2;F-6 Str>ke Time (Exercise) 3 Month Leek Rate- -

2 Year. 2011.2034 Position Indication 2 Year 1E12-F030 R 1xt.5 2 A-P* C C N05-1075/2;8-3 Leek Rate 18 Month 2011 1E12-F031A NC 14 2 C C. 0,C M05-1075/1;B-8 Exercise (Open). 3 Month Exercise (Closed)- 3 Month 1E12-F0318 NC 14 2 C C 0,C M05-1075/2;B-1 Exercise (Open)- 3 Month Exercise (closed) 3 Month ~

1E12-F031C NC 14 2 C C 0,C M05-1075/3;D Exercise (open) 3 Month Exercise (Closed) 3 Month 1E12-F036 R 4x6 2 A/C C- 0,C M05-1075/4;E-5 Leak Rate 18 Month- 2011,2034 Bench 5 Yeer 1E12-F037A GL 10 2 A M0 C- C. M05-1075/1;F-2 Stroke Time (Exercise) 3 Month Leek Rate 2 Year.: 2011,2034 Position Indication 18 Month ~

1E12-F0378 GL 10 2 A MO C C M05-1075/1;F-7 Stroke Time (Exercise) 3 Month - J Leak Rate. 2 Year' . 2011,2034- 1 Position Indication 18 Month 1E12-F040 GL 3 2 B Mo C C M05-1075/2;E-1 Position Indication '2 Year' Stroke Time (Exercise) 3 Month

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP Ahu VAM 2 TESTING PROGRAM PLAN TABrE Ii--VALVES Page 20 EQUIPMENT CATE- ACTU- POSITION P& /sMEET; I REQUIRED TESTS RELIEF COLD SHUIDOWN NUMBER TYPE $1ZE CLASS GORY ATOR NORMAL TEST coordfrmtes (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F041A NC 12 1 A/C Ao C 0,C M05-105/~,5-2 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F0418 NC 12 1 A/C AO C 0,C HOS-1075/2;D-7 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F041C NC 12 1 A/C A0 C 0,C M05-1075/3;E-7 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F042A G 12 1 A MO C 0,C M05-1075/1;D-3 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F0428 G 12 1 A Mo C 0,C M05-1075/2;D-6 Stroke Time (Exercise) Cold Shutdown CSJ Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F042C C 12 1 A M0 C' 0,C M05-1075/3;E-5 Stroke Timesexercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F046A C 4 2 C 0 0 M05-1075/1;B-7 Exercise 3 Month 1E12-F0468 C 4 2 C 0 0 M05-1075/2;B-2 Exercise 3 Month 1E12-F046C C 4 2 C 0 0 M05-1075/3;B-2 Exercise 3 Month 1E12-F047A G 14 2 8 MO O O M05-1075/4;c-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F047B G 14 2 B MO O O M05-1075/4;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F048A GL 14 2 B MO O 0,C M05-1075/1;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year

ILLINOIS POWER COMPANY CLINTDN PCWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 21.

CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN EQUIPMENT TYPE SIZE CLASS CORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER 1E12-F0488 GL 14 2 B MO O 0,C M05-1075/2;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F049 G 3 2 A M0 C C M05-1075/2;E-1 Leak Rate 18 Month 2011 Position Indication 2 Year Stroke Time (Exercise) 3 Month 1E12-F050A NC 10 2 A/C C 0,C M05-1075/1;D-5 Exercise (open) Cold shutdown CSJ-11 Leak Rate (Alternate Exercise Closed) 18 Month: 2011 Exercise (Closed) Cold shutdown 1E12-F0509 NC 10 2 A/C C 0,C M05-1075/2;E-5 Exercise (Open) Cold Shutdown CSJ-11' Leak Rate (Alternate Exercise Closed) 18 Month 2011 Exercise (Closed) Cold Shutdown 1E12-F051A G 6 2 A-P* A0 C C M05-1075/4;F-2 Stroke Time (Exercise) 3 Month.

Leak Rate 18 Month 2011 1E12-F0518 G 6 2 A-P* AO C C M05-1075/4;F-6 Stroke Time (Exercise) 3 Month Leak Rate -18 Month 2011 1E12-F052A GL 8 2 B Mo' C C M05-1075/4;E-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0528 GL 8 2 B Mo C C M05-1075/4;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F053A CL 10 2 A Mo C 0,C M05-1075/1;D-6 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month .

1E12-F0538 GL 10 2 A M0 C 0,C M05-1075/2;E-4 Stroke Time (Exercise) Cold Shutdown C3J-11 Leak Rate 18 Month - 2011,2034 l Position Indication 18 Month j 1E12-F054A C 4 2 C C 0 M05-1075/4;D-3 Exercise 3 Month

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i ILLINOIS POkB COMPANY CLINIDN POhm STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 22 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN m.luBER TYPE SIZE CLASS GORY ATOR NORMAL Test coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F0548 C 4 2 C C 0 M05-1075/4;D-6 Exercise 3 Month 1E12-F055A R 8x12 2 A/C C 0,C N05-1075/4;c-2 Leak Rate 18 Month 2011,2034-Bench 5 Year 1E12-F0559 R 8x12 2 A/C C 0,C M05-1075/4;c-7 Leak Rate 18 Month 2011,2034 Bench 5 Year 1E12-F060A G 0.75 2 B So C C M05-1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1E12-F0609 G 0.75 2 B SO C C M05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1E12-F064A G 4 2 A MO O 0,C M05-1075/1;B-8 Stroke Time (Exercise) 3 Month -

Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F0648 G 4 2 A MO O 0,C M05-1075/2;B-1 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F064C G 4 2 A MO O 0,C M05-1075/3;B-1 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F065A G 4 2 B-P A0 C C M05-1075/4;D-3 Stroke Time (Exercise) 3 Month 1E12-F0659 G 4 2 C-P A0 C C M05-1075/4;0-6 Stroke Time (Exercise) 3 Month 1E12-F068A G 18 3 8 Mo C 0 M05-1052/1;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0688 G 18 3 B Mo C 0 M05-1052/2;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F075A G 0.75 2 B SO C C M05-1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1- -- -- - .- -- - , -- _ _ , _ _ ._ . , . _ , _ __

m ILLINOIS POWER COMPA!W CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 23' CATE- ACTU- POSITION P&l0/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN EQUIPMENT NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER TYPE SIZE CLASS GORY ATOR 1E12-F0758 G 0.75 2 B So C C M05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1E12-F084A C 2.5 2 C 0 0 M05-1075/1;B-7 Exercise (0 pen) 3 Month Exercise (Closed) **** 3 Month 1E12-F0848 C 2.5 2 C 0 0 M05-1075/2;B-2 Exercise (open) 3 Month Exercise (closed) **** 3 Month 1E12-F084C C 2.5 2 C 0 0 M05-1075/3;E-2 Exercise (open) 3 Month Exerc.ise (Closed) **** 3 Month 1E12-F085A GSC 2 2 C 0 0,C M05-1075/1;B-8 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2003 1E12-F0858 GSC 2 2 C 0 0,C M05-1075/2;B-1 Exercise (0 pen) 3 Month Exercise (Closed) **** 3 Month 2003 1E12-F085C GSC 2 2 C 0 0,C M05-1075/3;E-1 Exercise (Open) 3 Month Exercise (closed) **** 3 Month 2008 1E12-F087A G 6 2 A-P* M0 C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 20i1 1E12-F087B G 6 2 A-P* MO C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011 1E12-F094 G 4 3 8 M0 C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F096 G 4 2 B M0 C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12 F098 C 4 2 C C 0 M05-1075/4;0-7 Exercise 3 Month 1E12-F101 R 1x1.5 2 A/C C 0,C M05-1075/3;c-5 Leak Rate 18 Month 2011,2034 Bench 5 Year

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.4 i-ILLINOIS POWER CCNPANY CLIN 1DN PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES i

Page 24 EQUIPMENT CATE- ACTU- POSITION P&lD/SMEET; REQUIRED TESTS RELIEF . COLD SNUTDOWN TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER TYPE SIZE CLASS GORY ATOR NORMAL 1E12-F105 G 20 2 A MO O 0,C M05-1075/3;8-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month' 2011,2034 Position Indication 2 Year - '

2 A/C C 0,C M05-1075/1;8-2 Leak Rate (Exercise Closed) Refueling 2011,18,34' i 1E12-F475 C 1 Exercise (Open) Refueling 2018-1E21-F001 G 20 2 A Mo 0 0,C M05-1073;8-4 Stroke Time (Exercise) 3 Month Leak Rate 18 Month- 2011,2034

- Position Indication 2 Year I 1E21 F003 NC 12 2 C C 0,C M05-1073;E-6 Exercise (Open) 3 Month Exercise (Closed) 3 Month 1E21-F005 G 10 1 A MO C 0,C M05-1073;E-4 Stroke Time (Exercise) Cold Shutdown ~CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E21-F006 NC 10 1 A/C A0 C 0,C M05-1073;E-2 Exercise Refueling 2014' Leak Rate 18 Month 2011,2034 Position Indication 2 Year..

1E21-F011 G 4 2 A Mo 0 0,C M05-1073;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month- 2011,2034 Position Indication 2 Year 1E21-F012 GL 10 2 A M0 C C- M05-1073;D-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E21-F018 R 1.5x2 2 A/C C 0,C M05-1073;E-5 Leak Rate 18 Month' 2011,2034 Bench 5 Year 1E21-F031 R 1.5x1 2 A/C 'C 0,C M05-1073;C-8 Leak' Rate 18 Month 2011,2034 Bench 5 Year 1E21-F033 C 2.5 2 C 0 0 M05-1073;D-6 Exercise (0 pen) 3 Month Exercise (Closed) **** - 3 Month

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k 3 4k ILLINOIS PONER CCNP)LVY CLINTON PONER STATION PUMP AND VALVE TESTING ~ PROGRAM PLAN TABLE II--VALVES Page.25 CATE- ACTU- POSITION P&lD/SNEET; REQUIRED TESTS RELIEF COLD SMUTD0lAl EQUIPMENT TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REOKST- JUSTIFICATION NUMBER 1E21-F034 GSC 2 2 C 0 0,C M05-1073;D-6 Exercise (open) 3 Month Exercise (closed) **** 3 Month 2006 1E21-F303 NC. 10 2 C C 0 M05-1073;C-5 Exercise. 3 Month 1E22-F001 G 16 2 8 MO O C M05-1074;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year-1E22-F002 C 16 2 C 0 0 M05-1074;A-5 Exercise 3 Month Exercise - Alt Method 3 Month 1E22-F004 G 10 1 A M0 C 0,C M05-1074;E-7 Stroke Time (Exercise) Cold shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication- 2 Year 1E22-F005 NC 10 1 A/C A0 C 0,C M05-1074;E-8 Exercise Refueling 2014i Leek Rate 18 Month 2011,2034 Position Indication 2 Year 1E22-F006 GSC 2 2 C M 0 0,C M05-1074;D-4 Exercise (Open) 3 Month. .

Exercise (Closed) **** 3 Month 2008:

1E22-F007 C 2.5 2 C 0 'O M05-1074;D-4 Exercise (open) 3 Month Exercise (Closed) **** 1 Month.

1E22-F010 GL 10 2 8 M0 C C M05-1074;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E22-F011 GL to 2 B M0 C C N05-1074;D Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E22-F012 G 4 2 A' M0 C 0,C M05-1074;D-3 Stroke. Time (Exercise) 3 Month ~

Leak Rate- ' 18 Month' 2011,2034- +

Position Indication- 2 Year 1E22-F014 R 1x0.75 2 A/C :C 0,C M05-1074;C-5 Leek Rate 18 Month' 2011,2034 Bench 5 Year i

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CLINTDN POWER STATION ,

PUMP AND VALVE-TESTING PROGRAM PLAN

- TABLE II--VALVES Page 26 EQUIPMENT CATE- ACTU- POSITION- P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN coordinates -(Additional Tests Satisfied)- FREQUENCY REQUEST JUST;FICATION NWBER TYPE SIZE CLASS GORY ATOR NORMAL TES1 1E22-F015 G 20 2 A Mo C 0,C M05-1074;B-7 Stroke Time (Exercise) 3 Month Leak Rate 18 Month - 2011,2034' Position Indication 2 Year 1E22-F016 C 20 2 C C o M05-1074;B-6 Exercise 3 Month Exercise - Alt Method 3 Month t 1E22-F023 GL 10 2 A Mo C C M05-1074;D-6 Stroke Time (Exercise)- 3 Month Leak Rate 18 Month 2011,2034.

Position Indication 18 Month 1E22-F024 NC 14 2 C C 0,C M05-1074;E-3 Exercise (Open)' 3 Month Exercise (Closed) 3 Month 1E22-F035 R 1x0.75 2 A/C C 0,C M05-1074;E-3 Leak Rate. 18 Month 2011,2034 Bench 5 Year 1E22-F039 R 1x0.75 2 A/C C 0,C M05-1074;C-6 Leak Rate 18 Month 2011,2034 Bench 5 Year -

1E22-F330 EFC 0.75 2 A/C .O C M10-9074/3 Exercise Cold shutdown - CSJ-17 ~

Position Indication 2 Year ..

Leak Rate 3 Year.*** 2011 1E22-F332 EFC 0.75 2 A/C 0 C M10-9074/3 Exercise Cold Shutdown CSJ-17 Position Indication - 2 Year -

Leak Rate- ' 3 Year *** 2011 1E31-F014 G 1 2 .B So _o C; M05-1041/4;E-8 Stroke Time (Exercise, Loss of Power) 3 Month' 2013' Position Indication 2 Year..

i 1E31-F015 G 1 2 8 SO O C M05-1041/4;E-7 Stroke Time (5xercise, Loss of Power) 3 Month 2013

-Position Indication 2 Year 1E31-F017 G 1- '2 B- SO . O C M05-1041/4;C-7 Stroke Time'(Exercise, Loss of Power) 3 Month 2013 ,

Position Indication 2 Year

- - Tested by ILRT during alternate refueling outages

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l ILLINOIS POWER COMPANY CLINTON POWER STATION 1

I PUMP AND VALVE TESTING PROGRAM PLAN l TABLE II--VALVES

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l Page 27 EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL ! TEST coordiretes (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATICM 1E31-F018 G 1 2 B SO C C M05-1041/4;C-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication ' 2 Year 1E32-F001A GL 1.5 1 A MO C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001E GL 1.5 1 A Mo C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001J GL 1.5 1 A M0 C 0,C M05-1070;B-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001N GL 1.5 1 A MO C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold Shutdoin CSJ-19 Leak Rate 13 Month - 2011,2034 Position Indication 2 Year 1E32-F002A GL 1.5 2 B MO C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold shutdown CSJ-19 Position Indication 2 Year 1E32-F002E CL 1.5 2 B MO C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F002J GL 1.5 2 B MO . C 0,C M05-1070;B-7 Stroke Time (Exercise) Cold shutdown CSJ-19 Position Indication 2 Year 1E32-F002N CL 1.5 2 B Mo C 0,C M05-1070;D-7 Stroke Time (Exercise)' Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F0034 GL 1.5 2 B Mo C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F003E GL 1.5 2 B M0 C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year

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ILLINOIS POWER C04PANY CLINTON POk*ER STATION PUMP AND VALVE TESTING PROGRAM PLAN t;

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EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; . REQUIRED TESTS RELIEF COLD SNUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST. JUSTIFICATION l

1E32-F003J GL 1.5 2 B Mo C 0,C M05 1070;A-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F0034 GL 1.5 2 B Mo C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year IE32-F006 G 2.5 2 B MO C 0,C M05-1070;C-4 Stroke Time (Exercise) - Cold Shutdown CSJ 19 !

Position Indication 2 Year !

1E32-F007 G 2.5 2 8 Mo C 0,C M05-1070;C-3 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year -

1E32-F008 G 2.5 2 B Mo C 0,C M05-1070;A-4 Stroke Time (Exercise) Cold shutdown CSJ-19 ~

Position Indication 2 Year -

Cold shutdown '

1E32-F009 G 2.5 2 B M0 C 0,C M05-1070;A-3 Stroke Time (Exercise) CSJ-19 Position Indication 2 Year i

1E32-F010 C 0.75 2 C C 0,C M05-1070;E-4 Exercise (0 pen) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month j 1E32-F011 C 0.75 2 C C 0,C N05-1070;B-2 Exercise (Open) Cold Shutdown CSJ-20 j Exercise (Closed) 3 Month '

1E32-F315A C 0.75 2 C C 0,C M05-1070;A-4 Exercise (Open) Cold Shutdown CSJ-20' Exercise (Closed) 3 Month 1E32-F3158 C 0.75 2 .C C 0,C M05-1070;A-4 Exercise (Open) Cold Shutdown .CSJ-20 Exercise (Closed) 3 Month; ..j 1E32-F315C C 0.75 2 C C 0,C M05-1070;A-4 Exercise (0 pen) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month .!

1E32-F3150 C 0.75 2 C C 0,C M05-1070;A-4 Exercise (Open) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month 1E51-C002E G 4 2 B MO O C M05-1079/2;D-3 Stroke Time (Exercise) 3 Month Position Indication ' 2 Year

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ILLINOIS POWER CGIPANY CLINTON F% M STATION PUMP AND VALVE 'd TING PROGRAM PLAN

^ TABLE II--VALVES Page 29

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CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SMUT h M EQUIPMENT NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates "(Additional Tests Satisfied) FLc1rJENCY REQUEST JUSTIFICA %

1E51-F004 CV 1 2 B A0 0 C- M05-1079/1;B-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1E51-F005 CV 1 2 B A0 C C M05-1079/1;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032' Position Indication 2 Year 1E51-F010 G 6 2 8 MO O C M05-1079/2;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51 F011 C 6 2 C C 0 M05-1079/2;A-4 Exerclae 3 Month 1E51-F013 0 6 1 A Mo C 0,C M05-1079/2;F-6 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E51 F018 R 2x3 2 C C 0 M05-1079/2;C-5 Bench 5 Year 1E51-F019 GL 2 2 A M0 C 0,C M05-1079/2;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E51-FC21 C 2.5 2 C C 0 M05-1079/2;D-5 Exercise 3 Month 1E51-F022 GL 4 2 B M0 C C- M05-1079/2;E-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year-1E51-F025 CV 1 2 B A0 0 C M05-1079/1;D-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1E51-F026 CV 1 2 B A0 0 C M05-1079/1;D-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1E51-F030 C 6 2 C C 0 M05-1079/2;B-4 Exercise 3 Month 1E51-F031 G 6 2 A MO C 0,C M05-1079/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 30 s EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF' COLD SNUTDOW4 NUMBER TYPE SIZE CLASS GORY ATOR NCRMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST' JUSTIFICATION 1E51-F040 'C 12 2 A/C C 0,C M05-1079/1;C-4 Exercise (0 pen) 3 Month Leak Rate (Alternate Exercise closed) 18 Month 2011,2034 Exercise (Closed) 3 Month 1E51-F045 GL 4 2 B M0 C 0,C M05-1079/1;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51-F046 GL 2 2 B M0 C 0 M05-1079/2;C 3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51-F059 G & 2 B MO C C- M05-1079/2;E-5 Stroke T1.se (Exercise) 3 Month Position Indication 2 Year-1E51-F061 C 2.5 2 C 0 0 M05-1079/2;8-4 Exercise 3 Month 1E51-F062 C 2 2 C 0 0 M05-1079/2;B-4 Exercise 3 Month 1E51-F063 G 8 1 A MO O C M05-1079/1;E-8 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1E51-F064 G 8 1 A MO O C N05-1079/1;E-5 Stroke Tina (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1E51-F065 NC 4 1 C C 0 MC5-1079/2;E-6 Exurcise Cold Shutdown CSJ-21 1E51-F066 NC 4 1 A/C C 0,C M05-1079/2;F-8 Exercise (0 pen) Cold Shutdown CSJ-11 :

Leak Rate (Exercise Closed) 18 Month 2011,2034 1E51-F068 G 12 2 A MO O C M05-1079/1;C-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year, 1E51-F076 GL 1 1 A M0 C C M05-1079/1;E-8 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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. . = . n ILLINOIS POWER CObfPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 31 EQUIPMENT CATE- ACTU- POSITION P&lD/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICAT!0ai 1E51-F077 GL 1.5 2 A MO O C M05-1079/1;C-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month l 1E51-F078 G 3 2 A MO O C M05-1079/1;C-6 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 l Position Indication 18 Month 1E51-F079 VR 2 2 C C 0 M05-1079/1;C-6 Exercise 3 Month 1E51-F081 VR 2 2 C C 0 M05-1079/1;C-6 Exercise 3 Month 1F.51-F090 R 0.75x1 2 A/C C 0,C M05-1079/2;E-5 Leak Rate 18 Month 2011,2034 Bench 5 Year 1E51-F095 G 1 2 B M0 C 0,C M05-1079/1;0-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51-F377A EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1E51-F377B EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1FC004A CV 8 3 B A0 0 0 M05-1037/3;E-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1FC0048 CV 8 3 B A0 0 0 M05-1037/3;A-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1FC007 G 10 2 A MO O C M05-1037/1;B-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1FC008 G 10 2 A MO O C M05-1037/1;B-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month

- - Tested by ILRT during alternate refueling outages

.g ILLINOIS POWER COMPANY CLINTON POWER STATION ,

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 32 CATE- ACTU- POSITION P&lD/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN EQUIPMENT SIZE CLASS GORT ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATICW NUMBER TYPE 1FC011A B 14 3 8 Mo 0 0,C M05-1037/3;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC0118 8 14 3 8 MO O 0,C M05-1037/3;A-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC013A NC 14 3 C 0 ,C M05-1037/3;E-7 Exercise open 3 Month.

Exercise Close 3 Month 1FC0138 NC 14 3 C 0 0,C M05-1057/3;A 7 Exercise open 3 Month Exercise close 3 Month 1FC015A B 14 3 8 Mo 0 0 M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC0158 8 14 3 B Mo 0 0 M05-1037/3;A-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC016A B 8 3 B MO O C M05-1037/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC0168 - B 8 3 B MO O C M05-1037/3;C-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC017 8 8 3 B A0 0 C M05-1037/3;C-6 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1FCO23 8 8 3 8 A0 0 C M05-1037/3;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1FCO24A B 8 3 B MO O C M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO24B B 8 3 8 Mo O C M05-1037/3;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO26A B 14 3 B MO O 0,C M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication- 2 Year

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ILLINOIS POWER CCNPANY '

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN A

' TABLE II--VALVES Page 33 i

CATE- ACTU- POSITION .P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN EQUIPMENT NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUESCY REQUEST JUSTIFICATION 1FC0268 8 14 3 8 Mo 0 0,C M05-1037/3;B-2 Stroke Time (Exercise) 3 Month '

Position Indication 2 Year 1FC036 G 8 2 A MO O C M05-1037/1;E-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication. 18 Month ,

1FC037 G 8 2 A MO - O C M05-1037/1;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year- 2011,2034 Position Indication 18 Month ,

1FC091 R 4x6 3 C C o M05-1037/3;E-1 Bench 5 Year 1FP050 G 6 2 A MO O C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034

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Position Indication 18 Month 1FP051 G 10 2 A-P MO O C. M05-1039/9;C-7 Leak Rate 2 Year 2011,2034 Position Indication 98 Month 1FP052 G 10 2 A- MO O C M05-1039/9;C-6 Stroke Time (Exercise) 3 > mtb Leak Rate 2 Yor 2011,2034 Position Indication 18 Monds 1FP053 G 10 2 ,A MO O C M05-1039/9;C-4 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1FP054 G 10 2 A-P MO O C M05-1039/9;c-2 Leak Rate 2 Year 2011,2034 Position Indication 18 Month-1FP078 G 4 2 B MO O C M05-tr139/9;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FP079 G 4- 2 B MO O C M05-1039/9;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year T

ILLINOIS POlGR COMPANY '

CLIh'IDN PCFMR STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 34 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; NUMBER TYPE SIZE CLASS GORY REGUIRED TESTS ATOR NORMAL TEST coordinates RELIEF COLD SHUTDOWN (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1FP092 G 6 2 A MO O C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1G33-F001 G 6 1 A MO O C M05-1076/4;B-8 Stroke Time (Exercise) cold shutdown CSJ-22 Leak Rate 2 Year 2011,2034 Position Indication 18 Month I 1G33-F004 G 6 1 A Mo o C M05-1076/4;B-5 l Stroke Time (Exercise) Cold Shutdown CSJ-22 l Leak Rate 2 Year 2011,2034 Position Indication 18 Month l 1G33-F028 G 4 2 A Mo C C M05-1076/4;E-8 Stroke Time (Exercise) l 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1G33-F034 G 4 2 A MO C C M05-1076/4;E-7 Stroke Time (Exercise) 3wonth i Leak Rate 2 Y ter 2011 Position Indication la f!onth 1G33-F039 G 4 2 A MO O C M05-1076/4;D-7 Stroke Time (Exercise) td Shutdown CSJ-22 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1G33-F040 G 4 2 A MO O C M05-1076/4;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-22 l Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1G33-F051 NC 4 2 C 0 C M05-1076/4;D-6 Exercise Att Refueling 2033 1G33-F052A NC 4 2 C O C M05-1076/4;D-5 Exercise Att Refueling 2033 1G33-F0528 NC 4 2 C- 0 C M05-1076/4;D-5 Exercise Att Refueling 2033 1G33-F053 G 4 2 A MO O C M05-1076/4;C-8 Stroke Time (Exercise) Cold Shutdown CSJ-22 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

o-ILLINOIS POWER COMDuT CLINTON POWER STAT ON PUMP AND VALVE TESTING PROGRAM PLAN I TABLE II--VALVES Page 35 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1G33-T054 G 4 2 A MO O C M05-1076/4;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-22 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1HG001 B 2 2 A Mo C 0,C M05-1063;D-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1HG004 8 2 2 A Mo C 0,C M05-1063;C-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1HG005 B 2 2 A M0 C 0,C M05-1063;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011.2034 Position Indication 18 Month 1HG008 B 2 2 A MO C 0,C M05-1063;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1MG009A G 6 2 9 MO C 0,C N05-1063;E-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1NG0098 G 6 2 8 Mo C 0,C M05-1063;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1MG010A VR 10 2 C C 0,C M05-1063;C-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1MG010s VR 10 2 C C 0,C M05-1063;C-7 Exercise (Actuator) 3 Month i Position Indication 2 Year l Exercise (Set Point) Cold Shutdown - CSJ-23 1HG010C VR 10 2 C C 0,C M05-1063;B-4 Exercise (Actuator) 3 Month .j Position Indication 2 Year l Exercise (Set Point) Cold shutdown CSJ-23

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ILLINOIS POWER CCNPANY r CLIN 2DN POWER STATION o ..

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES

- Page 36 EQUIPMENT CATE- ACTU- POSITION PEID/SMEET; REQUIRED TESTS RELIEF- COLD SETDOWN NUM8ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY' REQUEST JUSTIFICATION 1MG0100 VR 10 2 C C 0,C M05-1063;B-7 Exercise (Actuator). 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23; 1MG011A VR 10 2 C C 0,C M05-1063;C-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown .CSJ-23 1HG011s VR 10 2 i C 0,C M05-1063;C-6 Exercise (Actuator) 3 Month Position Indication 2 Yeer- .

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Exercise (Set Point) Cold Shutdown CSJ-23 1MG011C VR 10 2 C C - 0,C M05-1063;B-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point). Cold Shutdown . CSJ-23 1HG011D VR 10 2 C C : 0,C. M05-1063;B Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold shutdown CSJ-23 1tA005 CV 3 2 A A0 0 C M05-1040/5;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown.'. CSJ Leak Rate 2 Year 2011,2034-Position Indication 18 Month 11A006 CV -3 2 A A0 0- C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown .

CSJ-12 Leek Rete 2 Year 2011,2034.

Position Indication . 18 Month IIA 007 CV 3 2 8 A0 0 C. M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-12 Position Indication 2 Year-11A008 CV 3 2 8 A0 0 C: M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown- CSJ-12.

Position Indication 2 Year

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1tA012A GL i 2 A MO O 0,C M05-1040/7;D-2 Stroke Time (Exercise) 3 Month Leak Rate .

2 Yeer 2011,2034 Position Indication 2 Year 1

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3p ILLINOIS POWER COMPANY CLINTON POWER STATION PtD(P AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 37 CATE- ACTU- POSITION P&ID/5NEET; REQUIRED TESTS RELIEF COLD SMUTDolm EQUIPMENT .

TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Ackfitional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER 11A0128 GL 1 2 A MO O- C M05-1040/7;C-3 Stroke Time (Exercise) 3 Month ,

Leak Rate 2 Year 2011,2034 Position Indication 18 Month IIA 013A GL 1 2 A MO O 0,C M05-1040/7;D-7 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year IIA 0138 GL 1 2 A MO O C M05-1040/7;C-6 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 ,

Position Indication 18 Month 11A042A C 1 2 A/C 0 C,0 M05-1040/7;D-6 Exercise Cold shutdown CSJ-5 Leak Rate 2 Year 2011,2034 11A0428 C 1 2 A/C 0 C,0 M05-1040/7;D-4 Exercise Cold shutdown - .

CSJ-5 Leak Rate 2 Year 2011,2034 IIA 128A R 1.5x3 D C C 0 M05-1040/7;E-7 Bench 5 Year 11A1288 R 1.5x3 D C C 0 M05-1040/7;E-2 Bench 5 Year 11A175 C 0.5 2 A/C 0 C M05-1040/5;E-3 Leak Rate (Exercise) 2 Year 2011,22,34 1PS004 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) '3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month ,

1PS005 G 0.75 2 A S0 C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS009 G 0.75 2 A So C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013' Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS010 G 0.75 2 A SO C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month. 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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ILLINOIS POWER CCMPANY CLINICN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES l Page 38 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1PS016 G 0.5 2 A So C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS017 G 0.5 2 A So C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 i Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS022 G 0.5 2 A So C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS023 G 0.5 2 A SO C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 ;

Position Indication 18 Month j l

1PS031 G 0.75 2 A So C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS032 G 0.75 2 A So C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Mor.th 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS034 G 0.75 2 A - So C C M05-1045/12;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS035 G 0.75 2 A So C C M05-1045/12;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS037 G 0.75 2 A S0 C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month IPS038 G 0.75 2 A So C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

.sc ILLINOIS POWER COMPANT CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 39 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTtFICATION 1PSO43A G 0.75 2 B So C C M05-1045/12;F-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1PSO438 G 0.75 2 B SO C C M05-1045/12;F-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1PSO44A G 0.75 2 B So C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1PSO448 G 0.75 2 B SO C C M05-1045/12;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1PSO47 G 0.75 2 A So C C M05-1045/12;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Pesition Indication 18 Month 1PSO48 G 0.75 2 A So C C M05-1045/12;E-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS055 G 0.5 2 A So C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1P5056 G 0.5 2 A So C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS069 G 0.75 2 A So C C M05-1045/12;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS070 G 0.75 2 A So C C M05-1045/12;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1RA016A R 1x1.5 3 C C 0 M05-1065/8;C-7 Bench 5 Year

ILLINOIS POWER CCtfPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 40 EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN Nt.P'BER TYPE SIZE CLASS GORY ATOR NORNAL 1EST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1RA0168 R 1x1.5 3 C C 0 405-1065/8;C-3 Bench 5 Year 1RE019 CV 3 2 B A0 0 C M05-1046/4;A-7 Streke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1RE020 CV 3 2 B A0 0 C M05-1046/3;A-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1RE021 CV 3 2 A A0 0 C M05-1046/3;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011.2034 Position Indication 13 Month 1RE022 CV 3 2 A A0 0 C M05-1046/3;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Tear- 2011,2034 Position Indication 18 Month 1RF019 CV 3 2 B A0 0 C M05-1047/3;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1RF020 CV 3 2 B A0 0 C M05-1047/3;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1RF021 CV 3 2 A A0 0 C M05-1047/3;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1RF022 CV 3 2 A A0 0 C M05-1047/3;B-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1SA029 CV 3 2 A AO O C M05-1048/6;D-2 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate 2 Year 2011.2034 Position Indication 18 Month 1SA030 cv 3 2 A A0 0 C M05-1048/6;D-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 41 CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS . RELIEF COLD SNUTDOWN EQUIPMENT coordinates . (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION NUMBER TYPE SIZE CLASS GORY ATCR NORMAL TEST 1SA031 CV 3 2 B A0 0 C M05-1048/6;D-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1SA032 CV 3 2 B A0 0 C M05-1048/6;D-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year ,

1SF001 G 10 2 A MO C C M05-1060;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year- 2011,2034 Position Indication 18 Month 1SF002 G 10 2 A Mo C C M05-1060;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1SF004 G 12 2 A MO C C M05-1060;C-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month. 2011,2034 Position Indication 18 Month 1SM001A B 24 2 B MO C o M05-1069;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM0018 8 24 2 B Mo C o M05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM002A B 24 2 B M0 C 0 M05-1069;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM0028 8 24 2 B Mo - C o M05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year.

1SM003A R 0.75x1 2 C C 0 -. M05-1069;0-5 Bench 5 Year 1SM0038 R 0.75x1 2 C C o- M05-1069;D-4 Bench 5 Year EFC 0.75 2 A/C 0 C M05-1069;A-3 Exercise Cold Shutdown CSJ-17 1SM008 Position Indication 2 Year Leak Rate- 3 Year *** 2011

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g ILLINOIS POWER CCNPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 42 CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SMUTD0 bin EQUIPMENT ATOR TEST coordinates (Additional Tests Satisfied) FREQUENCY .. REQUEST JUSTIFICATION NUMBER TYPE SIZE CLASS GORY NORMAL 0.75 0 C M05-1069;C-3 Exercise Cold Shutdown CSJ-17 1SM009 EFC 2 A/C Position Indication 2 Year Leak Rate 3 Year *** 2011-EFC 0.75 2 A/C 0 C M05-1069;C Exercise Cold Shutdown CSJ-17' 1SM010 Position Indication 2 Year Leak Rate 3 Year *** 2011 ,

0.75 2 A/C 0 C M05-1069;B-4 Exercise Cold Shutdown CSJ-17=

1SM011 EFC Position Indication 2 Year Leak Rate 3 Year *** 2011 1SX001A NC 30 3 C C 0 M05-1052/1;D-7 Exercise 3 Month 1SX0018 NC 30 3 C C 0 M05-1052/2;D-7 . Exercise 3 Month 1SX001C NC 10 3 C C' 0 M05-1052/3;D-7 Exercise ~3 Month.

1Sx003A B 30 3 B MO O O M05-1052/1;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0038 B 30 3 B MO 0 0 M05-1052/2;D-6 Stroke Time (Exercise) 3 Month '

Position Indication 2 Year 1Sx003C B 10 3 8 MO O O M05-1052/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx004A B 30 3 B M0 O O M05-1052/1;D-5 Stroke Time (Exercise) 3 Month '

Position Indication 2 Year 1Sx0048 8 30 3 B MO 0 0 M05-1052/2;D-5 Stroke Time (Exercise) . 3 Months Position Indication 2 Year-1Sx004C B 10 3 B MO O O M05-1052/3;D-5 Stroke Time (Exercise) 3 Month-Position Indication 2 Year 1Sx006C B 8 3 8- Mo C 0 M05-1052/3;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year.

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ILLINOIS POWER COMPAVY CLIh' DON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 43 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE $1ZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION ISx008A B 20 3 B Mo C 0 M05-1052/1;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx00BB B 20 3 B Mo C 0 M05-1052/2;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx008C B 8 3 B MO C 0 M05-1052/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx010A CV 2 3 B Ao C 0 M05-1052/1;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx010B CV 2 3 B A0 C 0 M05-1052/2;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX010C CV 1.5 3 8 A0 C 0 M05-1052/3;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX011A B 16 3 8 Mo C C M05-1052/1;D-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX011B B 16 3 8 MO C C M05-1052/2;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx012A B 14 3 B Mo C 0 M05-1052/1;C-3 Stroke Time (Exercise) Cold shutdown CSJ-13 Position Indication 2 Year 1SX0128 B 14 3 B Mo C 0 M05-1052/2;C-3 Stroke Time (Exercise) Cold Shutdown CSJ-13 Position Indication 2 Year 1Sx014A B 20 3 B Mo o C M05-1052/1;F-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0148 B 20 3 B M0 O C M05-1052/2;F-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx014C B 8 3 B MO O C M05-1052/3;E-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx016A G 2.5 3 B Mo C 0,C M05-1052/1;C-3 Stroke Time (Exercise) Refueling 2004 Position Indication 2 Year

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p ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 44 CATE- ACTU- POSITION PRID/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN EQUIPMENT ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION N'JMBER TYPE SIZE CLASS CORY 2.5 3 No C 0,C M05-1052/2;D-3 Stroke Time (Exercise) Refueling 2004 1Sx0168 G B Position Indication 2 Year 1Sx020A B 12 3 B Mo o C M05-1052/1;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX020B B 12 3 9 MO O C M05-1052/2;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx023A CV 2 3 B Ao C 0 M05-1052/1;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx0238 CV 2 3 B A0 C 0 M05-1052/2;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx027A CV 2.5 3 B A0 C 0 M05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx027B CV 2.5 3 8 A0 C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx027C CV 2.5 3 B Ao C 0 M05-1052/4;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx029A CV 1.5 3 8 Ao C 0 M05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx0298 CV 1.5 3 8 Ao C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx029C CV 1.5 3 8 A0 C 0 M05-1052/4;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx033 CV 2.5 3 8 Ao C 0 M05-1052/4;C-6 Stroke fire (Exercise, Loss of Power) 3 Month 2032 1Sx037 CV 1.5 3 B Ao C 0 M05-1052/4;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SXO41A CV 2.5 3 B A0 C 0 M05-1052/3;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx041B CV 2.5 3 B A0 C 0 M05-1052/3;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SXO62A B 14 3 B Mo C 0 M05-1052/1;B-4 Stroke Time (Exercise) Cold Shutdown CSJ-13 Position Indication 2 Year 1Sx062B B 14 3 B Mo C 0 M05-1052/2;B-4 Stroke Time (Exercise) Cold shutdown CSJ-13 Position Indication 2 Year

u ILLINOIS POWER COMPANY CLINTON POWER STATION , _

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 45 i

EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION i 1Sx063A B B 3 B Mo C 0 M05-1052/1;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year l

1Sx0638 8 8 3 8 Mo C 0 M05-1052/2 C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx071A G 3 3 8 Mo C C M05-1052/5;F-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1SX071B G 3 3 8 Mo C C M05-1052/5;F-3 Stroke Time (Ex; rciseh Refueling 2009 Position Indicat % , 2 Year 1SX073A G 3 3 B Mo C 0,C M05-1052/5;F-6 Stroke Time (Exercist) Refueling 2009 Position Indiretic. 2 Year fi l

1Sx0738 G 3 3 B M0 C 0,C M05-1052/5;F-2 Stroke Time (Exercise) Refueling 2009 !

Position Indication 2 Year 1Sx074A G 3 3 B Ho C C M05-1052/5;E-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx0748 G 3 3 B Mo C C M05-1052/5;E-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx076A G 3 3 8 MO C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx0/SB G 3 3 B Mo C 0,C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1SX082A G 3 3 8 MO O C M05-1052/1;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0828 G 3 3 B MO O C M05-1052/2;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SXO88A G 3 2 A MO O C M05-1052/5;C-8 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES l Page 46 EQUIPMENT CATE- ACTU- POSITION PE!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NtMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1SX0888 G 3 2 A MO o C M05-1052/5;C-4 Stroke Time (Exercise) 3 Month j 2011,2034

' Leak Rate 2 Year Pcsition Indication 2 Year M05-1052/5;C-7 Stroke Time (Exercise) 3 Month I 1Sx089A G 3 2 A MO O C Leak Rate 2 Year 2011,2034 !

'l Position Indication 2 Year 1Sx0899 G 3 2 A MO O C M05-1052/5;C-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1SXO96A G 3 2 A MO o C M05-1052/5;c-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1Sx0968 G 3 2 A MO O C M05-1052/5;C-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year J 1Sx097A G 3 2 A Mo o C M05-1052/5;C-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year I

'l 1SXO97B G 3 2 A MO o C M05-1052/5;C-1 Stroke Time (Exercise) 3 Month J Leak Rate 2 Year 2011,2034 Position Indication 2 Year ,

1 ISX105A G 3 3 9 Mo C C M05-1052/5;D-7 Stroke Time (Exercise) Refueling 2009 !

Position Indication 2 Year 1Sx1058 G 3 3 8 Mo C C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Positior ,ndication 2 Year 1SX107A G 3 3 8 Mo C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year

ILLINOIS POWER COMPANY CLI!TEDN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 47 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REOLTST JUSTIFICATION 1SX107B G 3 3 B MO C 0,C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1SX153A R 0.75x1 3 C C 0 M05-1052/1;B-6 Bench 5 Year 1Sx1538 R 0.75x1 3 C C 0 M05-1052/2;B-6 Bench 5 Year 1Sx157A R 0.75x1 3 C C 0 M05-1052/5;C-6 Bench 5 Year 1Sx157B R 0.75x1 3 C C 0 M05-1052/5;c-2 Bench 5 Year

[ 1SX169C R 0.75x1 3 C C 0 M05-1052/3;D-2 Bench 5 Year l 0,C M05-1052/1;D-2 Stroke Time (Exercise) 3 Month 1SX173A G 10 3 B Mo C Position Indication 2 Year 1SX1738 G 10 3 B Mo C 0,C M05-1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year l

1Sx1814 CV 2.5 3 B Ao C 0 M05-1052/1;F-1 Stroke Titae (Exercise, Loss of Power) 3 Month 2032 1SX181B CV 2.5 3 B A0 C 0 M05-1052/2;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX185A CV 2.5 3 B A0 C 0 M05-1052/1;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISX185B CV 2.5 3 B Ao C 0 M05-1052/2;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX189 CV 2.5 3 B A0 C 0 M05-1052/2;B-4 Stroke Time (Exerr.ise, Loss of Power) 3 Month 2032 1SX193A CV 1.5 3 8 Ao C 0 M05-1052/1;B-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX193B cv 1.5 3 B A0 C 0 M05-1052/2;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX197 CV 2 3 8 Ao C 0 M05-1052/1;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISX208A R 4x6 3 C C 0 M05-1052/1;D-1 Bench 5 Year

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ILLINOIS PONER COMPANY :*

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES _

Page 48 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF- COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST' JUSTIFICATION 1SX2088 R I 4x6 3 C C 0 M05-1052/2;D-1 Bench 5 Year 1SX209 CV 1.5 3 B A0 C 0 M05-1052/2;A-1 Stroke Time (Exercise, Loss of Power) 3 Month. 2032 1VG0568 EFC 0.75 2 A/C 0 C M10-9105/4 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1VG0578 EFC 0.75 2 A/C 0 C M10-9105/90 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1VP004A G 10 2 A MO O C M05-1109/2;D-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034

. Position Indication 18 Month TVP0048 G 10 2 A Mo O C M10-9105/4 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month TVP005A G 10 2 A MO - 0 C M10-9105/10 Stroke Time (Exercise) 3 Month Leak Rate .

2 Year 2011,2034 Position Indication 18 Month IVP0058 G 10 2 A MO O C M05-1109/3;D-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VP014A G 10 2 A MO O f: M05-1109/2;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VP0148 G 10 2 A MO O C M05-1109/3;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034' Fosition Indication 18 Month 1VP015A G 10 2 A MO O ~C M05-1109/2;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month f.

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ILLINOIS POWER CGVPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 49 EQUIPMENT .

CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS - RELIEF ' COLD SNUTDOWN SIZE CLASS GORY ATOR NORMAL TEST coordinates. (Additional Tests satisfied) FREQUENCY' REQUEST JUSTIFICATION NUMBER TYPE 1VP0158 G 10 2 A Mo o C M05-1109/3;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year. 2011,2034 Position Indication 18 Month 1VP023A R 0.75x1 2 A/C C 0,C M05-1109/2;D-3 Leak Rate 2 Year 2011,2034 Bench 5 Year 1VP0238 R 0.75x1 2 A/C C 0,C M05-1109/3;D-3 Leak Rate 2 Year 2011,2034 Bench 5 Year 1vP027A R 0.75x1 2 A/C C 0,C M05-1109/2;F-3 Leak Rate 2 Year 2011.2034-Bench 5 Year IVP027B R 0.75x1 2 A/C C 0,C M05-1109/3;F-3 Leak Rate 2 Year 2011,2034 Bench 5 Year 1Vo001A B 24 2 B-P A0 C C _M05-1110/2;C-8 Position Indication 2 Year 1VQ001B B 24 2 B-P A0 C C M05-1110/2;C-7 Position Indication 2 Year 1VQ002 B 24 2 B C -C M05-1110/2;C-6 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 4

1Vo003 8 36 2 B Ao C C M05-1110/2;C-5 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 2032' 1VQOO4A B 36 2 B Ao C C M05-1110/2;D-4 Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032 CSJ-25 Leak Rate 2 Year 2011,2034 Position Indication 18 Menth 1V0004B B 36 2 B A0 C C M05-1110/2;D-5 Position Indication 18 Month Leak Rate 2 Year 2011,2034 Stroke Time (Exercise, Loss of Power) Cold Shutdown . 2032- CSJ-25 1VQ005 B 10 2 B A0 C 'C M05-1110/2;D-6 Position Indication' 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 2032

ILLINOIS POk2R COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 50 EQUIPMENT CATE- ACTU- POSITION PEID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMALj TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION Ivc 006A GL 4 2 A-P* MO C C M05-111u/2;C-4 Position Indication 18 Month Leak Rate 2 Year 2011-1VC0068 GL 4 2 AP MO C C M05-1110/2;C-4 Leak Rate 2 Year 2011,2034 Position Indication 18 Month IVR001A B 36 2 A A0 C C M05-1111/1;E-2 Stroke Time (Exercise, Loss of Power) cold shutdown 2032 CSJ-25 Leak Rate 2 Year 2011,2034 Position Indication 18 Month IVR001B B 36 2 A A0 C C M05-1111/1;E-1 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032 CSJ-25 Leak Rate 2 Year 2011,2034 1VR002A GL 4 2 A-P' MO C C M05-1111/1;E-2 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VR0028 GL 4 2 A-P* MO C C M05-1111/1;E-1 Leak Rate 2 Year 2011,2034 Position Indication 18 Month IVR006A B 12 2 A A0 0 C M05-1111/5;E-3 Leak Rate 2 Year 2011,2034 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2032 1VR0068 8 12 2 A A0 0 C M05-1111/5;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 18 Month Leak Rate 2 Year 2011,2034 1VR007A B 12 2 A AO 0 C M05-1111/5;B-7 Position Indication 18 Month Leak Rate 2 Year 2011,2034 Stroke Time (Exercise, Loss of Power) 3 Month 2032 TVR0078 8 12 2 A A0 0 C M05-1111/5;B-7 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month '2032 Leak Rate 2 Year 2011,2034 1VR016A EFC 0.75 2 A/C 0 C M10-0111/5 Exercise Cold Shutdown CSJ-17 Position Indicatien 2 Year Leak Rate 3 Year *** 2011

Passive valve

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ILLINOIS PCWER CONPANY CLINTON POWER STATION s

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 51 I RELIEF EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS . .

COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY - REQUEST. JUSTIFICATION 3 Year ***

1vR0168 EFC 0.75 2 A/C 0 C M10-9111/5' Leek Rate 2011 Position Indication 2 Year Exercise Cold Shutdown. CSJ-17.

1YR018A EFC 0.75 2 A/C 0 C M10-9111/5 Leet Rate 3 Year *** ' 2011 .

4 Exercise Cold Shutdown CSJ-17' Position Indication- 2 Year-1vR0188 EFC 0.75 2 A/C 0 C M10-9111/5 Leek Rate 3 Year *** 2011-Exercise Cold Shutdown CSJ Position Indication 2 Year 1vR035 2WAY 0.75 2 A SO - 0- C M10-9111/19 Leak Rate 2 Year 2011,2034 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month. 2013_

IVR036 2WAY 0.75 2- A SO O C M10-9111/19 Position Indication 18 Month Leek Rate .

2 Year 2011,2034 Stroke Time (Exercise, Loss of Power) 3 Month 2013 tvR040 2WAY 0.75 2 A SO O C M10-9111/19 Leak Rate 2 Yeer 2011,2034 Position Indication 18 Month .

Stroke Time (Exercise, Loss of Power) 3 Month 2013 Ivt041 2WAY 0.75 2 A 50 0 =c M10-9111/19 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 18 Month Leek Rate 2 Year -2011,2034 1Wo001A G 6. 2 A MO O ?C M05-1117/19;E-5 Stroke Time (Exercise) Cold Shutdown . CSJ 14 Leak Rate- 2 Year 2011,2034-Position Indication 18 Month' 1W0001B G 6 2 A MO O 1C M05-1117/19;E-6 Stroke Time-(Exercise)- Cold Shutdown CSJ-14'.

Position Indication 18 Month Leek Rete.- 2 Year 2011,2034 1Wo002A G 6 2 A MO O C- M05-1117/19;F-5 Position Indication 18 Month-Leak Rate .

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2011,2034 Stroke Time (Exercise) ' Cold shutdown CSJ *** Tested by ILRT during alternate refueling outages N-3 =

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ILLINOIS POWER COMPANY CLI1MN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 52 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1W00028 G 6 2 A MO O C M05-1117/19;F-6 Leak Rate 2 Year 2011,2034 Strcke Time (Exercise) rold shutdown CSJ-14 Position Indication 18 Month -

1WO551A G 4 2 B MO O C M05-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-15 Position Indication 2 Year 1WO5518 G 4 2 B MO O C MC5-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-15 Position Indication 2 Year 1WO552A G 4 2 B MO O C M05-1117/26;D-7 Position Indication 2 Year Stroke Time (Exercise) Cold Shutdown CSJ-15 1WO5528 G 4 2 B MG 0 C M05-1117/26;D-7 Position Indication 2 Year Stroke Time (Exercise) Cold Shutdown CSJ-15 1WO570A R 0.75x1 2 C C 0 M05-1117/26;E-7 Bench 5 Year 1WO570s R 0.75x1 2 C C 0 M05-1117/26;D-7 Bench 5 Year 1WX019 P 2 2 A A0 0 C M05-1089/2;F-6 Position indication 18 Month Leak Rate 2 Year 2011,2034 Streke Time (Exercise, Less of Power) 3 Month 2013 1Wx020 P 2 2 A A0 0 C M05-1089/2;F-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN KEY TO TABLE II -- VALVES VALVE TYPE:

B - Butterfly Valve C - Check valve CV .- Control Valve EFC - Excess Flow Check Valve EX - Explosive Valve G - Gate Valve GL - Globe Valve NC - Non-Slam Check Valve P - Plug ~ Valve R - Relief Valve SR - Safety Relief Valve VR -- Vacuum Relief Valve' MFC - Manual Flow Control Valve

'GSC - Discharge Stop Check Valve DIA - Diaphram Valve 2WAY - Two Way Valve VALVE ACTUATOR

> AO - Air Operated _

i HO - Hydraulic Operated M -- Manually Operated Motor Operated

-MO -

SO - Solenoid Operated SC - Self Contained i

NORMAL POSITION / TEST POSITION:

0 - Open C - Closed LO - Locked Open

'LC - Locked Closed i

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ML20087J569

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