Text

Rev 19 to App V Second 10-Yr Interval Pump & Valve Testing Program Plan
	ML20137A110
Person / Time
Site:	Clinton
Issue date:	08/14/1996
From:	; WISCONSIN ELECTRIC POWER CO.
To:	;
Shared Package
ML20137A088	List: ML20137A102; ML20137A110; U-602701, Forwards Rev 5 to App IV Second 10-Yr Interval Inservice Exam Plan & Rev 19 to App V Second 10-Yr Interval Pump & Valve Testing Program Plan;
References
	PROC-960814, NUDOCS 9703200180
	Download: ML20137A110 (86)
	v • d • e

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Revision 19 i

i Date 8-8-96 i i k

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) APPENDIX V j -

SECOND TEN YEAR INTERVAL i

PUMP AND VALVE TESTING PROGRAM PLAN j

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Prepared By: O i U M Technical Review By:

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Management Approval: (W! b d44 tim i Director Plant Engineering

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ANII concurrence: !'

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Q:\NSED\DRFTDOCS\ ADMIN \ STAFF \ JANE \ APPENDS 9703200180 970314 PDR ADOCK 05000461 O PDR ,

APPENDIX V PUMP AND VALVE TESTING PROGRAM PLAN RECORD OF REVISION SHEET Revision /Date Affected Paces 19/ New Program

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l I. INTRODUCTION This program plan describes how safety-related pumps and l 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, 1988 Addenda through 1989 Edition, and any additional requirements as listed below. The requirements of this edition and addenda will be used during the second 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.

1988 Addenda through 1989 Edition of ASME Section XI requires certain pumps to be tested in accordance with ASME/ ANSI OMa-1988 Addenda PART 6, Inservice Testing of Pumps in Light-Water Reactor Power Plants; and certain valves to be tested in accordance with ASME/ ANSI OMa-1988 Addenda PART 10, Inservice Testing of Valves in Light-Water Reactor Power Plants, l

Revision to this program will be controlled by Illinois Power. Design Changes which could affect this plan will be reviewed by personnel responsible for implementation of ISI l 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 I approved by personnel responsible for implementation of ISI l requirements.

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

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 l 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 6)- NRC Generic Letter 89-04, Supplement 1 " Guidance on Developing Acceptable Inservice Testing Programs" Illinois Power review letter Y-105346, dated September 1, 1995 II. PUMP TESTING A. Scope This program plan establishes the requirements for inservice testing to assess the operational readiness of certain Class 1, 2, and 3 centrifugal and positive displacement pumps in accordance with ASME/ ANSI OMa-1988 Addenda Part 6. The pumps covered are those, provided with an emergency power source, which are required in shutting down the reactor to the cold shutdown condition, maintaining the cold shutdown condition, or mitigating the consequences of an accident. This program plan establishes test intervals, parameters to be measured and evaluated, acceptance criteria, corrective actions, and records requirements. The pumps which are included in this plan are identified in Table I of this plan.

B. Frecuency 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 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 .

I being returned to normal operating conditions.

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1 C. Inservice Test Recuirements j l

The following test parameters shall be measured and recorded during inservice testing of pumps:

1. Speed, N (Variable speed pumps only). !

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2. Differential pressure, AP (for Centrifugal Pumps, including vertical line shaft pumps). l

3. Discharge pressure, P (for Positive Displacement Pumps).

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4. Flow rate, Q.

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5. Vibration [either displacement V4 (Peak-to-Peak) or velocity Vy (Peak)] shall be measured as !

! follows I I (a) On centrifugal pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurement also shall be taken in l the axial direction on each accessible pump l thrust bearing housing.

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l (b) On vertical line shaft pumps, measurements shall be taken on the upper motor bearing housing in three orthegonal directions, one of which is the axial direction.

(c) On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the l crankshaft and the line of plunger travel.

l (d) If a portable vibration indicator is used, the reference points must be clearly 1 identified on the pump to permit subsequent duplication in both location and plane.

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The following test parameters shall also be observed / measured and recorded to prevent pump damage:

1. Inlet pressure (measured prior to pump startup and during testing).

2. Proper lubrication level for those pumps not lubricated by the fluid being pumped or having grease lubricated bearings.

D. Reference Values

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 ASME/ ANSI OMa-1988, Addenda Part 6, Section 4.5.

2. When a reference value or set of values may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of values shall be determined or the previous ,

value reconfirmed by an inservice test run prior to declaring the pump operable. Deviations between the previous and new set of reference values shall be identified, and verification that l the new values represent acceptable pump operation shall be placed in the test records.

E. Test Procedures l'

l The procedures utilized for inservice testing shall include-the following requirements:

1. Each pump shall be run at least 2 minutes under conditions as stable as the associated system l permits. At the end of this time, at least one i measurement or observation of es.ch of the

quantities shall be made and recorded.

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

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3. 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.

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 i

either the measured differential pressure (discharge pressure for positive displacement i pumps), or the measured flow rate equals the ;

corresponding reference value with a tolerance of i_2 percent. The test quantities shall then be measured and recorded. Vibration measurements are to be broad band (unfiltered). If velocity measurement are used, they shall be peak. If displacement amplitudes are used, they shall be i peak-to-peak.

F. Analysis of Results/ Corrective Action i

1. The test results analysis shall consist of a ,

comparison of the measured test quantities and the ranges defined in Part 6, Section'6.1.

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2. When Test quantitics fall within the alert range !

identified, the' testing frequency shall be doubled )

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

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3. When test quantities fall within the required action range, the pump shall be declared I

inoperable and not. returned to service until the cause of the deviation is determined and the condition corrected.

4. When a test shows deviation outside of the

, acceptable range of Table 3 in Part 6, the instruments involved may be recalibrated and the test rerun.

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5 G. Inservice Test Records f

1. Summary Listinc

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4 The Cognizant Plant Engineer shall maintain a log j of the pumps in this program and the current. .l status of the program.

2. Pumo Records )

l Manufacturers' pump records shall be maintained in

the IP Records Center. ,

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3. Record of Tests l 1

The pump test record shall include the following.

information: I

a. Pump identification.

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b. Date of test.

c. Reason for test (routine inservice, post-maintenance, establishing reference values).

d. Values of measured parameters.

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e. Identification of instruments used. I

f. Comparisons with allowable ranges of test values and analysis of deviations. i l

g. Corrective action requirements, j

h. Signatures of personnel conducting the test i and analyzing the test results. !

i. Evaluation and justification for changes to l reference values.

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I j H. Inst rument s i'

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1. Accuracy l

I Instrument accuracy shall be within the following limits:

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a. Pressure - 1 2%.

l b. Differential pressure - t 2%.

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, c. Flow rate - t 2%. .

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e. Vibration - i 5%.

Instrument accuracy tolerances provided apply to i the full scale of analog instruments, percent of l l total loop accuracy for a combination of i l instruments, or over the calibrated range for ;

j digital instruments. i l

2. Rance 4

l The full scale range of each analog instrument ,

j shall not' exceed 3 times the reference value of )

i the parameter being measured. Digital instruments '

l shall be selected such that the reference value

{ shall not exceed 70% of the calibrated range of l- the instrument. Vibration instruments are j excluded from these range requirements.

i 4 4 l 3. The frequency response range of the vibration l measuring transducers and their readout system l shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz-

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4. Calibration Instruments shall be calibrated in accordance with j schedules and procedures established for each j instrument, l

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III. VALVE TESTING A. Scone This program plan establishes the requirements for l inservice testing to assess the operational readiness ,

l of certain Class 1, 2, and 3 valves and pressure relief I l devices (and their actuating and position indicating !

l3 systems) in accordance with ASME/ ANSI OMa-1988 Addenda I i Part 10. The active or passive valves covered are l those which are required to perform a specific function l in shutting down the reactor to the cold shutdown l condition, in maintaining the cold shutdown condition, l or in mitigating the consequences of an accident. The l pressure relief devices covered are those for i protecting systems or portions of systems which perform a required function in shutting down the reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences i of an accident. This program plan establishes test !'

intervals, parameters to be measured and evaluated, acceptance criteria, corrective action, and records requirements.

The following valves are exempt from the requirements I of this plan: !

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1. Valves used only for operating conveniences such as vent, drain, instrument, and test valves.

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

3. Valves used only for system or component 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.

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l B. Frecuency of Testina

1. Seat leakage tests: l (a) Containment Isolation Valves - Category A valves, which are containment isolation valves, shall be seat leakage tested in I accordance with 10CFR50, Appendix J program.

(b) Reactor , Coolant System Pressure Isolation Valves - Category A valves, which are reactor coolant system pressure isolation valves, shall be seat leakage tested at least once every two' (2) years. Reactor coolant system l pressure isolation valves which are also containment isolation valves shall additionally be seat leakage tested in accordance with 10CFR50, Appendix J program.

(c) Other Valves - Category A valves, which perform a function other than containment isolation and/or reactor coolant system l pressure isolation, shall be seat leakage tested at least once every two (2) years.

2. Exercise and Stroke Time Tests:

Valves shall be tested as follows:

(a) full-stroke every three (3) months during j plant operation to the position (s) required I to fulfill its function (s) ;

(b) if full-stroke exercising during plant i operation is not practicable, it may be limited to part-stroke during plant operation and full-stroke during cold shutdowns; (c) if exercising is not practicable during plant operation, it may be limited to full stroke exercising during cold shutdowns; Q:\NSED\DRFTDOCS\ ADMIN \ STAFF \ JANE \ APPENDS 9

i j (d) if exercising is not practicable during plant j operation and full-stroke during cold j shutdowns is also not practicable, it may be j limited to part-stroke during cold shutdowns, I and full-stroke during refueling outages; (e) if exercising is not practicable during plant operation or cold shutdowns, it may be limited to full-stroke during refueling outages; (f) valve exercising at cold shutdowns shall be 1 performed as follows:

i) 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 until complete or the plant is ready to return to power.

ii) Completion of all valve testing is not a l prerequisite to return to power.

1 iii) Any testing not completed during one cold shutdown will be performed during any subsequent cold shutdowns starting from the last test performed at the previous cold shutdown.

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

(g) All valves required to be tested during cold shutdowns and refueling outage shall be !

completed during refueling outage prior to l returning the plant to operation. )

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3. Safety and Relief Valve Setpoint Verification:

Safety and relief valve setpoints shall be verified in accordance with a schedule that provides for all applicable relief valves to be tested at least once every 5 years for Class 1 valves and at least once every 10 years for Class 2 &.3 valves. .

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4. Rupture discs: l I

Rupture discs shall be replaced at least once every 5 years.

5. Explosively Actuated Valve Tests:

(a) A record of the service life of each charge in each valve shall be maintained. This !

record shall include the date of manufacture, batch number, installation date, and the date when service life expires based on manufacturer's recommendations. In no case shall the service life exceed 10 years.

(b) Concurrent with the first test and at least I once every 2 years, the service life records l of each valve shall be reviewed to verify that the service lives of the charges have not been exceeded and will not be exceeded before the next refueling. The owner shall take appropriate actions to ensure charge service lives are not exceeded.

(c) At least 20% of the charges in explosively actuated valves shall be fired and replaced at least once every 2 years. If a charge fails to fire,.all charges with the same batch number shall be removed, discarded, and replaced with charges from a different batch.

(d) Replacement charges shall be from batches from which a sample charge shall have been tested satisfactorily and with a service life such that the requirements of paragraph (b) above~are met for subsequent inspection periods.

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6. Valve Position Verification:

Valves with remote position indication shall'be observed at least once every 2 years to verify that valve indication'is accurately indicated.

7. Fail-Safe Valves: .

Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency.

! 8. When systems are declared inoperable or not l required to operate for extended periods, the l exercising and stroke timing schedule need not be I followed; however, within 3 months prior to l returning the system to operable status, the

! valves shall be tested as applicable and the test l

! frequency resumed. '

l l_ C. Inservice Test Recuirements l l The following table identifies the types of tests required for each valve.

VALVE SEAT LEAKAGE EXERCISE SPECIAL POSITION CATEGORY FUNCTION TEST TEST TEST INDICAT. ION A Active Yes Yes No Ye s "'

A Passive Yes No No Ye s '*'

B Active No Yes No Ye s (*'

B Passive No No No Yes*'I I

C-Safety Active No Yes No Yes*'

and relief Valves Ye s ' *'

C-Check Active No Yes No Yes '*3 Valves D Active No No Yes No

(*' If position indicated is provided.

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I l D. Reference Values )

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1. Reference values shall be determined from preservice or inservice testing results.

Reference values shall be established only when l

the valve is known to be operating acceptably.

2. When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect performance and prior to the l time it is returned to service, it shall be tested I to demonstrate that the affected performance parameters are within acceptable limits or a new reference value shall be determined. Deviations l between the previous and new reference values 1 shall be identified, analyzed, and documented.

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

1. Seat Leakace Tests

a. Valve seat leakage tests of containment isolation valves will be in accordance with 10CFR50, Appendix J. Seat leakage tests for valves other than containment isolation valves shall be made with the pressure differential in the same direction as when the valve is performing its safety function with the following exceptions:

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

ii) Butterfly valves may be tested in either direction if their seat construction is designed for sealing against pressure on either side.

iii) Double-disk gate valves may be tested by pressurizing between the disks.

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iv) Types of valves in which service pressure tends to diminish overall leakage channel opening, as by pressing the disk into or onto the seat with ,

greater force may be tested at lower I than service differential pressure, In such cases, the observed leakage (L t) ;

shall be adjusted. This adjustment i shall be made by utilizing the following formula:

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@~l L=L,kP, r

j L, -

observed leakage l

l L/ = functional leakage l

P, = test pressure P/ = functional pressure v) Valves not qualifying for reduced pressure testing as described above shall be tested at full maximum functional pressure differential.

b. Seat leakage shall be measured by one of the methods described in 4.2.2.3 (c) of Part 10.

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

2. Valve Exercising

a. Valves shall be exercised to the position (s) I required to fulfill their function (s).

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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 system pressure, flow rate, level, or temperature) which reflect stem or disk position.

c. Check valves which are normally open and are

, required.to prevent reverse flow shall be I

tested in a manner that proves the disk travels to the seat promptly on the cessation or reversal of flow.

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d. Check valves which are normally shut and J whose function is to open on reversal of l pressure differential shall be tested by l l proving that the disk moves away from the l l 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.

j If a manual mechanical exerciser is used to move the disk, the force or torque required to initiate movement (breakaway) shall be !

measured and recorded. The breakaway force

.shall not vary by more than 50% from the established reference value.

e. For check valves, as an alternative to the testing, disassembly every refueling outage to verify operability may be used.

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

3. Valve Stroke Timina

a. Stroke time shall be that time interval from initiation of the actuating signal to the desired position indication.

b. The stroke time of valves shall be rounded up to the nearest second.

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c. For all valves except those that are air operated and valves that stroke in less than 2 seconds (e.g. solenoid operated valves),

the limiting value of full stroke time for valves shall be determined using the most l

conservative of the following values:

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 s roke 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 j 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 l Time x 1.5. j I

e. For valves that stroke in less than 2 seconds (e.g. solenoid operated valves), the limiting i values shall be 2 seconds. ;

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f. Stroke Time Acceptance Criteria for Power Operated Valves:

Test results shall be compared to the initial reference values or. reference values established in accordance with paragraphs 3.4 and 3.5 of Part 10.

1. Electric-motor-operated valves with reference stroke times greater than 10 ,

sec shall exhibit no more than il5%

l change in stroke time when compared to l

i the reference value.

l l 2. Other power-operated valves with ,

l reference stroke times greater than 10 l

sec shall exhibit no more than i25%

! change in stroke time when compared to the reference value. I

3. Electric-motor-operated valves with

! reference stroke times less than or equal to 10 sec shall exhibit no more than a i25% or il sec change in stroke time, whichever is greater, when compared to the reference value.

4. Other power-operated valves with reference stroke times less than or equal to 10 sec shall exhibit no more than ISO % change in stroke time when compared to the reference value.

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5. Valves that stroke in less than 2 l seconds (e.g. solenoid operated valves) are exempt from this comparison.

4. Safety and Relief Valve Testina Safety and relief valve set points shall be tested in accordance with OMa Part 1.

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5. Position Indication Verification Valves with remote position indicators shall be observed locally to verify that valve operation is accurately indicated. Where local observation is not possible, other indications shall be used for verification of valve operation.

F. Analysis of Results/ Corrective Action

1. Seat Leakace Tests If the leakage rate exceeds the maximum permissible leakage rate the valve or combination of valves shall be declared inoperable and either repaired or replaced. A retest demonstrating acceptable operation shall be performed following any required action before the valve is returned to service.

2. Exercisino and Stroke Time

a. If a valve fails to exhibit the required change of stem or disk position or exceeds its specified limiting value of full stroke time, the valve shall be immediately declared inoperable.

b. Valves with measured stroke times which do l not meet the acceptance criteria of paragraph 3 (f) , but less than specified limiting values, shall b6 immediately retested or declared inoperable. If the valve is retested and the second test of data also does not meet the acceptance criteria, the data shall be analyzed within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. If the second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and the results documented in the record of tests.

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c. If the breakaway force to move the disk of a l check valve varies by more than 50% from the i reference value, the valve shall be declared l inoperable.

d. Valves declared inoperable may be repaired, replaced, or the data analyzed to determine the cause of.the deviation and the valve shown to be ope _ating acceptably.

e. Valve op'erability based upon analysis shall i have the results of the analysis recorded in

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the record of tests. '

f. Prior to returning a repaired or replaced 1 valve to service, a test demonstrating satisfactory operation shall be performed.

g. 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.

3. Relief Valve Testina A relief valve failing to function properly during testing shall be repaired or replaced. For each relief valve tested which fails to meet set pressure acceptance criteria, two additional valves of the same type and manufacturer shall be tested. If any of the additional valves tested also fail to meet set pressure acceptance criteria, all valves of the same type and i manufacturer shall be tested.

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

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l G. Inservice Test Records i

1. Summary Listino l

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

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2. Preservice Tests j l

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

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

o Valve Identification Number i i

o Date of Test o Reason for test (post maintenance, routine inservice test, establishing reference values) o Values of measured parameters i o Identification of instruments used i o Maximum limiting value of full-stroke time of i each power operated valve j o comparison with allowable ranges of test '

values and analysis of deviations o Acceptance criteria l o Dated signature of the individuals i l

responsible for conducting and analyzing the test l o Requirement for corrective action I

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ILLINOIS POWER COMPANY

- 9*

CLINTON POWER STATZON SECOND TEN YEAR INTERVAL PUMP AND VALVE TESTING PROGRAM PLAN TABLE 1 -- PUMPS P&ID-SHTs TEST PARAMETERS (3) pg p RELIEF EIN D COORD.

EQUIPMENT NAME TYPE FREQUENCY REQUEST CIASS (M05-) S Dp P Q Vd yy OVC00PA Control Room HVAC Chilled Water Pump A 3 1102-5 D-7 C 1 x x 3 Month OVC08PB Control Room HVAC Chilled Water Pump B 3 1102-6 D-7 C 1 x x 3 Month IC41-C001A Standby Liquid Control (SLC) Pump A 2 1077-1 C-5 P 1 x x 3 Month 3202 1C41-C001B Standby Liquid Control (SLC) Pump B 2 1077-1 E-5 P 1 x x 3 Month 3202 IDOO1PA Diesel Oil Transfer Pump A 3 1036-1 B-1 P 1 x x 3 Month 3201 IDO0lPB Diesel Oil Transfer Pump B 3 1036-1 B-5 P 1 x x 3 Month 3201 1DOO1PC Diesel Oil Transfer Pump C 3 1036-2 B-4 P 1 x x 3 Month 3201 1E12-C002A Residual Heat Removal (RHR) Pump A 2 1075-1 A-7 V 1 x x 3 Month IE12-C002B Residual Heat Removal (RHR) Pump B 2 1075-2 B-4 V 1 x x 3 Month IE12-C002C Residual Heat Removal (RHR) Pump C 2 1075-3 B-3 V 1 x x 3 Month IE12-C003 RHR Water Leg Pump 2 1075-3 C-3 C 1 x x 3 Month IE21-C001 Low Pressure Core Spray (LPCS) Pump 2 1073-1 E-7 V 1 x x 3 Month IE21-C002 LPCS and RHR Loop A Water Leg Pump 2 1073-1 B-7 C 1 x x 3 Month 1E22-C001 High Pressure Core Spray (HPCS) Pump 2 1074-1 B-3 V 1 x x 3 Month 1E22-C003 HPCS Water Leg Pump 2 1074-1 C-5 C 1 x x 3 aonth IE51-C001 Reactor Core Isolation Cooling (RCIC) Pump 2 1079-2 E-1 C 2 x x 3 Fonth 1E51-C003 RCIC Water Leg Pump 2 1079-2 B-5 C 1 x x 3 Month IFCO2PA Fuel Pool Cooling and Clean-Up Pump A 3 1037-3 E-7 C 1 x x 3 Month 1FCO2PB Fuel Pool cooling and Clean-Up Pus:p B 3 1037-3 B-7 C 1 x x 3 Month ISX01PA Shutdown Service Water Pump A 3 1052-1 D-7 V 1 x x 3 Month ISXOlPB Shutdown Service Water Pump B 3 1052-2 D-7 V 1 x x 3 Month

^

ISX01PC Shutdown Service Water Pump C 3 1052-3 D-7 V 1 x x 3 Month Note : Pump Type "P" = Positive Displacements "C" = Centrifugal; "V" = Vertical Line Shaft.

(1) Coupled to constant speed driver , (2) Coupled to variable speed driver (3) Currently CPS is planning to monitor the test parameters as identified for each pump.

- ILLIN0IS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES 5 Page 1 EEllIPMENT POSITION PE!D/ SHEET; REQUIRED TESTS RELIEF COLD SNUTDonal l CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST C00R0lNATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION !

OMC009 G 4 2 A MO O C N05-1042/4;E-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year OMC010 G 4 2 A MO O C N05-1042/4;D-5 Stroke Time (Exercise) 3 Month ,

t Leak Rate App J Position Indication 2 Year j ORA 023 CV 1 2 A AO O C N05-1065/7;0-8 Stroke Time (Exercise, Loss of Power) 3 Month l Leak Rate App J [

Position Indication 2 Year ,

CSA02F CV 1 2 A A0 0 C N05 1065/7;D-7 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 3 ORA 028 CV 1 2 B A0 0 C M05-1065/7;D-6 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year ORA 029 CV 1 2 B A0 0 C N05-1065/7;D-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year l OVC010A CV 2 3 B A0 0 0 M05-1102/5;A-7 Stroke Time (Exercise, Loss of Power) 3 Month OVC0108 CV 2 3 8 A0 0 0 M05-1102/6;A-7 Stroke Time (Exercise, Loss of Power) 3 Month 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;F-7 Exercise 3 Month l OVC020A C 2 3 C C C N05-1102/5;F-7 Exercise 3 Month ;

OvC0208 C 2 3 C C C M05-1102/6;F-7 Exercise 3 Month OVC022A CV 1.5 3 B A0 C 0 M05-1102/5;F-7 Stroke Time (Exercise, Loss of Power) 3 Month OVCO228 CV 1.5 3 8 Ao C 0 M05-1102/6;F-7 Stroke Time (Exercise, Loss of Power) 3 Month L

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. - - - . _ .__.m._., . . . . . . . .- -- . . _ _ _ . - . _ . _ . _ _ , . _ _ . _ _ - ~ _.._.. . . -__._m .- _--m. . . . - ._.

ILLINOIS POWER COMPANY CLINTON POWER STATION j I

PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TA8LE II--VALVES Page 2 6

EQUIPMENT POSITION PRID/ SHEET; REQUIRED TESTS RELIEF COLD $NUTDonal CATE- ACTU- ,

NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION ,

OVCO25A R 1x1.5 3 C C 0 M05-1102/5;E-6 Bench 10 Year j OVCO258 R 1x1.5 3 C C 0 N05-1102/6;E-6 Bench 10 Year 1821-F001 GL 2 1 A-P* MO C C M05-1071/2;D-4 Leak Rate 2 Year i Position Indication 2 Year 1821-F002 GL 2 1 A-P* M0 C C M05-1071/2;E 4 Leak Rate 2 Year Position Indication 2 Year 1821-F010A NC 18 1 A/C 0 C,0 M05-1004;C-7 Exercise (open) Cold shutdown CSJ 110 Leak Rate (Exercise Closed) Refueling RFJ-3 l 1821-F0108 NC 18 1 A/C 0 C,0 M05-1004;A-7 Exercise (0 pen) Cold Shutdown CSJ-110 Leak Rate (Exercise Closed) Refueling RFJ-3 [

1821-F016 G 3 1 A MO O C N05-1002/1;B-1 Stroke Time (Exercise) 3 Month ;

Leak Rate App J t Position Indication 2 Year t

1821-F019 G 3 1 A MO O C N05-1002/1;B-1 Stroke Time (Exercise) 3 Month ,

Leak Rate App J g Position Indication 2 Year i

1821-F022A GL 24 1 A A0 0 C M05-1002/1;c-2 Stroke Time (Exercise, Loss of Power) Cold shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J t

Position Indication 2 Year 1821-F0228 GL 24 1 A A0 0 C M05-1002/1;F-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-101 Partial Exercise 3 Month ;

Leak Rate App J [

Position Indication 2 Year

Pr.ssive Val <e I f

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a ILLINCIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 3 1

EWIPMENT POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SNUTDOWN CATE- ACTU-NE TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUST!FICATION 1831-F022C CL 24 1 A A0 0 C M05-1002/1;A-2 Stroke Time (Exercise, Loss of Power) . Cold Shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year 1821-F0220 GL 24 1 A A0 0 C M05 1002/1;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year 1831-F024A C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 1821-F0248 C 0.5 3 C o C M10-9002/5 Exercise Refueling RFJ-6 1821-F024C C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 SB21-F0240 C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 SB2S-F028A GL 24 1 A AO O C M05-1002/2;C-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-101

, Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year

^

1831-F0288 GL 24 1 A A0 0 C M05-1002/2;F-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year SB31-F028C GL 24 1 A A0 0 C N05-1002/2;B-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year

_ . . _ . _ _ . . _ . . _ . _ _ . _ _ _ _ _ _ - _ _ _ _ _ _ . _ _ _ _ . _ _ . _ _ _ _ _ - - - _ - - _ _ _ _ _ _ _ _ w

7 ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND YALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 4 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1821-F028D GL 24 1 A A0 0 C M05-1002/2;E-5 Stroke Time (Exercise, Loss of Power) Cold shutdown CSJ-101 Partial Exercise 3 Month Leak Rate App J Position Indication 2 Year 1B21-F029A C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 1821-F029B C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 1821-F029C C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 1821-F029D C 0.5 3 C 0 C M10-9002/5 Exercise Refueling RFJ-6 1821-F032A NC 20 1 A/C A0 0 C,0 M05-1004;C-6 Exercise (0 pen) Cold shutdown CSJ-110 Leak Rate (Exer Closed, Loss of Power) Refueling RFJ-3 1B21-F032B NC 20 1 A/C A0 0 C,0 M05-1004;A-6 Exercise (open) Cold shutdown CSJ-110 Leak Rate (Exer Closed, Loss of Power) Refueling RFJ-3 1821-F036A C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036F C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036G C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036J C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036L C 0.5 3 A/C C C M10-9002/2 teak Rate (Exercise Closed) Refueling RFJ-7 1821-F036M C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036N C 0.5 3 A/C C C M10-9002/2 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036P C 0.5 3 A/C C 0,C M10-9002/2 Exercise (Open) Refueling RFJ-7 Leak Rate (Exercise Closed) Refueling RFJ-7 1821-F036R C 0.5 3 A/C C 0,C M10-9002/2 Exercise (Open) Refueling RFJ-7 Leak Rate (Exercise Closed) Refueling RFJ-7 187.1-F037A VR 10 3 C C 0,C M05-1002/1;C-6 Exercise (Set Point) 10 Year

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 5 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-MUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1B31-F037B VR 10 3 C C 0,C N05-1002/1;E-6 Exercise (Set Point) 10 Year 1821-F037C VR 10 3 C C 0,C M05-1002/1;A-7 Exercise (Set Point) 10 Year 1821-F037D VR 10 3 C C 0,C M05-1002/1;D-7 Exercise (Set Point) 10 Year 1831-F037E VR 10 3 C C 0,C N05-1002/1;E-4 Exercise (Set Point) 10 Year 1831-F037F VR 10 3 C C 0,C N05-1002/1;A-5 Exercise (Set Point) 10 Year 1921-F037G VR 10 3 C C 0,C N05-1002/1;A-4 Exercise (Set Point) 10 Year 1821-F037H VR 10 3 C C 0,C N05-1002/1;C-5 Exercise (Set Point) 10 Year 1831-F037J VR 10 3 C C 0,C N05-1002/1;E-7 Exercise (Set Point) 10 Year 1821-F037K VR 10 3 C C 0,C N05-1002/1;A-5 Exercise (Set Point) 10 Year l

1821-F037L VR 10 3 C C 0,C N05-1002/1;D-6 Exercise (Set Point) 10 Year 1821-F037M VR 10 3 C. C 0,C N05-1002/1;E-3 Exercise (Set Point) 10 Year 1821-F037N VR 10 3 C C 0,C N05-1002/1;E-5 Exercise (Set Point) 10 Year 1831-F037P VR 10 3 C C 0,C M05-1002/1;A-6 Exercise (Set Point) 10 Year 1821-F037R VR 10 3 C C 0,C M05-1002/1;D-5 Exercise (Set Point) 10 Year 1B31-F037S VR 10 3 C C 0,C M05-1002/1;A-3 Exercise (Set Point) 10 Year

~

SB21-F0398 C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 Exercise (0 pen) Refueling RFJ-7 1821-F039C C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 Exercise (0 pen) Refueling RFJ-7 ;

1831-F0390 C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 t Exercise (Open) Refueling RFJ-7 1831-F039E C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 !

Exercise (Open) Refueling RFJ-7 5

____m__ . _ _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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i ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 6 I

i EQUIPMENT POSITION PRID/ SHEET; REQUIRED TESTS RELIEF COLD SNUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1B31-F039H C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 Exercise (open) Refueling RFJ-7 1821-F039K C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 Exercise (0 pen) Refueling RFJ-7 1821-F039S C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise Closed) Refueling RFJ-7 ;

Exercise (open) Refueling RFJ-7 1821-F041A SR 8x10 1 C- A0 C 0 M05-1002/1;C-6 Position Indication 2 Year l Bench 5 Year i

1821-F041B SR 8x10 1 B/C A0 C 0 M05-1002/1;F-7 Stroke Time (Exercise, Loss of Power) Refueling RFJ-4 !

Position Indication 2 Year Bench 5 Year 1821-F041C SR 8x10 1 B/C A0 C 0 M05-1002/1;B-8 Stroke Time (Exercise, Loss of Power) Refueling RFJ-4 Position Indication 2 Year Bench 5 Year 1821-F041D SR 8x10 1 B/C A0 C 0 M05-1002/1;D-8 Stroke Time (Exercise, Loss of Power) Refueling RFJ-4 l Position Indication 2 Year l Bench 5 Year 1B21-F041F SR 8x10 1 B/C Ao C 0 M05-1002/1;F-5 Stroke Time (Exercise, Loss of Power) Refueling RFJ-4 Position Indication 2 Year i Bench 5 Year ,

t 1B21-F041G SR 8x10 1 C A0 C 0 M05-1002/1;B-6 Position Indication 2 Year Bench , 5 Year l 1821-F041L SR 8x10 1 C Ao C 0 M05-1002/1;B-4 Position Indication 2 Year Bench 5 Year ;

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES i Page 7 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-I TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION ,

1821-F047A SR 8x10 1 B/C A0 C 0 M05-1002/1;C-6 Stroke Time (Exercise, Loss of Power) Refueline RFJ-4 Position Indication 2 Year Bench 5 Year 1B21-F047B SR 8x10 1 C A0 0 0 M05-1002/1;F-8 Position Indication 2 Year Bench 5 Year 1821-F047C SR 8x10 1 B/C A0 C 0 M05-1002/1;B-5 Stroke Time (Exercise, Loss of Power) Refueling RFJ-4 Position Indication 2 Year Bench 5 Year 1821-F047D SR 8x10 1 C A0 C 0 N05-1002/1;D-7 Position Indication 2 Year Bench 5 Year 1B21-F047F SR 8x10 1 C A0 C 0 M05-1002/1;F-4 Position Indication 2 Year Bench 5 Year 1821-F051B SR 8x10 1 C Ao C 0 M05-1002/1;F-6 Position Indication 2 Year Bench 5 Year 1821-F051C SR 8x10 1 C A0 C 0 M05-1002/1;B-7 Position Indication 2 Year Bench 5 Year 1821-F051D SR 8x10 1 C A0 C 0 M05-1002/1;D-6 Position Indication 2 Year Bench 5 Year 1821-F051G SR 8x10 1 B/C A0 C 0 M05-1002/1;B-4 Stroke Time (Exercise, Loss of Power) Refuelin0 RFJ-4 Position Indication 2 Year Bench 5 Year 1821-F065A G 20 2 A MO O C M05-1004;C-5 Stroke Time (Exercise) Cold shutdown CSJ-102 Leak Rate App J Position Indication 2 Year

- _ - . _ . _ . _ , _ _ . - . - - - . _ . - . . - - . - _ - - . - - - - - - .-. . - - - _ . - - . . ...m ... - - - - - - _ - - - - _ _ ._m.

ILLINOIS POWER CM PANY

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SEcoIO INTERVAL TABLE II--VALVES Page 8 E M PMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NWBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1821-F0658 G 20 2 A MO O C M05-1004;A-5 Stroke Time (Exercise) Cold Shutdown CSJ-102 Leak Rate App J Position Indication 2 Year 1821-F067A GL 1.5 1 A M0 O C M05-1002/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year SB21-F067B GL 1.5 1 A Mo o C M05-1002/2;E-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1821-F067C GL 1.5 1 A MO O C M05-1002/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1829-F067D GL 1.5 1 A MO O C M05-1002/2;0-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1829-F078A VR 10 3 C C 0,C M05-1002/1;C-6 Exercise (Set Point) 10 Year i 1821-F0788 VR 10 3 C C 0,C N05-1002/1;E-6 Exercise (Set Point) 10 Year 1821-F078C VR 10 3 C C 0,C N05-1002/1;A-7 Exercise (Set Point) 10 Year 1821-F078D VR 10 3 C C 0,C M05-1002/1;D-7 Exercise (Set Point) 10 Year SB21-F078E VR 10 3 C C 0,C M05-1002/1;E-4 Exercise (Set Point) 10 Year [

1821-F078F VR 10 3 C C 0,C N05-1002/1;A-5 Exercise (Set Point) 10 Year 1B21-F078G VR 10 3 C C 0,C N05-1002/1;A-4 Exercise (Set Point) 10 Year 1821-F078N VR 10 3 C C 0,C M05-1002/1;C-5 Exercise (Set Point) 10 Year 1821-F078J VR 10 3 C C 0,C N05-1002/1;E-7 Exercise (Set Point) 10 Year i

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 9 EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTOOWN CATE- ACTU-C]JMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1831-F078K VR 10 3 C C 0,C M05-1002/1;A-5 Exercise (Set Point) 10 Year 1811-F078L VR 10 3 C C 0,C M05-1002/1;D-6 Exercise (Set Point) 10 Year 1821-F078M VR 10 3 C C 0,C M05-1002/1;E-3 Exercise (Set Point) 10 Year 1839-F078N VR 10 3 C C 0,C M05-1002/1;E-5 Exercise (Set Point) 10 Year 1B21-F078P VR 10 3 C C 0,C M05-1002/1;A-6 Exercise (Set Point) 10 Year 1821-F078R VR 10 3 C C 0,C M05-1002/1;D-5 Exercise (Set Point) 10 Year 1829-F078S VR 10 3 C C 0,C N05-1002/1;A-3 Exercise (Set Point) 10 Year 1B21-F379A VR 2 3 C C 0,C M05-1002/1;F-7 Exercise (Set Point) 10 Year 1821-F379B VR 2 3 C C 0,C M05-1002/1;F-6 Exercise (Set Point) 10 Year 1821-F379C VR 2 3 C C 0,C M05-1002/1;F-5 Exercise (Set Point) 10 Year 1821-F3790 VR 2 3 C' C 0,C M05-1002/1;F-4 Exercise (Set Point) 10 Year 1821-F379E VR 2 3 C C 0,C N05-1002/1;F-3 Exercise (Set Point) 10 Year 1821-F379F VR 2 3 C C 0,C M05-1002/1;E-7 Exercise (Set Point) 10 Year 1833-F379G VR 2 3 C C 0,C M05-1002/1;E-6 Exercise (Set Point) 10 Year 1B31-F379H VR 2 3 C C 0,C N05-1002/1;E-5 Exercise (Set Point) 10 Year 1821-F379J VR 2 3 C C 0,C M05-1002/1;C-6 Exercise (Set Point) 10 Year 1821-F379K VR 2 3 C C 0,C M05-1002/1;C-5 Exercise (Set Point) 10 Year 1821-F379L VR 2 3 C C 0,C M05-1002/1;B-7 Exercise (Set Point) 10 Year 1821-F379M VR 2 3 C C 0,C N05-1002/1;B-6 Exercise (Set Point) 10 Year 1821-F379N VR 2 3 C C 0,C N05-1002/1;B-5 Exercise (Set Point) 10 Year 1821-F379P VR 2 3 C C 0,C M05-1002/1;B-5 Exercise (Set Point) 10 Year SB21-F3790 VR 2 3 C C 0,C N05-1002/1;B-4 Exercise (Set Point) 10 Year 1821-F379R VR 2 3 C C 0,C M05-1002/1;B-3 Exercise (Set Point) 10 Year

~ . - . ~ . - ~ . ~ . - . _ . ._ . . - . . . . . . . . . .-.

t ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES [

Page 10 ;

EQUIPMENT POSITION P1!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN. I CATE- ACTU-C'JMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION i 1B21-F433A C 0.5 3 C 0 C M10-9004/8 Exercise Refueling RFJ-8 7

1821-F433B C 0.5 3 C 0 C M10-9004/8 Exercise Refueling RFJ-8 L 1833-F019 CV 0.75 2 B A0 0 C M05-1072/1;E-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1833-F020 CV 0.75 2 B A0 0 C N05-1072/1;E-8 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1C11-114 ** C 0.75 0 C C 0 CLN-001 Exercise 10%/120 days RFJ-18 1C11-115 ** C 0.5 0 A/C 0 C CLN-001 Leak Rate (Exercise) Refueling RFJ-18 ,

1C11-126 ** DIA 1 0 B A0 C 0 CLN-001 Stroke Time (Exercise, Loss of Pewer) 10%/120 days RFJ-18 I i

1C11-127 ** DIA 0.75 0 B A0 C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days RFJ-18 1C11-138 ** C 0.5 0 C 0 C CLN-001 Exercise 3 Month RFJ-18 1C11-139 ** DIA 0.75 0 B SO C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days RFJ-18 [

1C11-F010 GL 1 2 B A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month l

Position Indication 2 Year i 1C11-F011 GL 2 2 B A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month l Position Indication 2 Year [

1C11-F083 GL 2 2 A MO O C M05-1078/1;E-1 Stroke Time (Exercise) Cold shutdown CSJ-103 Leak Rate App J .

Position Indication 2 Year 1C11-F122 C 2 2 A/C 0 C N05-1078/1;C-7 Leak Rate (Exercise Closed) Refueling RFJ-9 ,

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 A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month }

Position Indication 2 Year i t

- Typical (145 of each) f

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 11 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COOPOINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1C11-F376A C 0.25 0 A/C 0 0,C M05-1078/1;C-6 leak Rate (Exercise Closed) Refueling RFJ-10 Exercise (0 pen) Refueling RFJ-10 1C11-F3768 C 0.25 0 A/C 0 0,C M05-1078/1;B-6 Leak Rate (Exercise Closed) Refueling RFJ-10 Exercise (Open) Refueling RFJ-10 1C11-F377A C 0.25 0 A/C 0 0,C M05-1078/1;C-6 Leak Rate (Exercise Closed) Refueling RFJ-10 Exercise (Open) Refueling RFJ-10 1C11-F377B C 0.25 0 A/C 0 0,C M05-1078/1;B-6 Leak Rate (Exercise Closed) Refueling RFJ-10 Exercise (Open) Refueling RFJ-10 1C41-F001A GL 3 2 B MO C 0 M05-1077;C-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1C41-F001B GL 3 2 B MO 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 Exercise (Closed) Cold Shutdown CSJ-116 Exercise (Open) alternate Cold Shutdown CSJ-116 1C41-F029A R 1.5x2 2 C C 0 M05-1077;C-4 Bench 10 Year 1C41-F0298 R 1.5x2 2 C C 0 M05-1077;E-4 Bench 10 Year 1C41-F033A NC 1.5 2 C C 0,C M05-1077;C-4 Exercise (Open) 3 Month Exercise (Closed) Refueling RFJ-11 1C41-F033B NC 1.5 2 C C 0,C M05-1077;D-4 Exercise (Open) 3 Month Exercise (Closed) Refueling RFJ-11 1C41-F336 C 4 1 C C 0,C M05-1077;E-1 Exercise (Open) Refueling RFJ-12 Exercise (Closed) Refueling RFJ-12

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES i Page 12 ;

O ! N NT CATE- ACTU-POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN QJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1CC049 G 10 2 A MO O C N05-1032/3;C-8 Stroke Time (Exercise) Cold Shutdown CSJ-104 Leak Rote App J Position Indication 2 Year 1CC050 G 6 2 A MO O C M05-1032/3;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-104 ,

Leak Rate App J Position Indication 2 Year 1CC053 G 6 2 A MO O C M05-1032/3;C-3 Stroke Time (Exercise) Cold Shutdown CSJ-104 !

t Leak Rate App J l Position Indication 2 Year 1CC054 G 10 2 A M0 O C M05-1032/3;C-1 Stroke Time (Exercise) Cold Shutdown CSJ-104 Leak Rate App J Position Indication 2 Year 1CC057 G 8 2 B MO O C M05-1032/3;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-104 Position Indication 2 Year 1CC060 G 8 2 A MO O C N05-1032/3;C-2 Stroke Time (Exercise) Cold shutdown CSJ-104 Leak Rate App J Position Indication 2 Year 1CC0F2 G 4 2 A M0 C C M05-1032/3;E-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1CC072 G 4 2 A M0 C C M05-1032/3;E-1 Stroke Time (Exercise) 3 Month t Leak Rate App J Position Indication 2 Year 1CC013 G 4 2 A M0 C C M05-1032/3;F-1 Stroke Time (Exercise) 3 Month Leak Rate- App J I

Position Indication 2 Year ,

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CLINTON POWER STATION i

PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES. I Page 13 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU- t CJMBER SIZE NORMAL TEST (Additional Tests satisfied)

TYPE CLASS GORY ATOR COORDINATES FREQUENCY REQUEST JUSTIFICATION 1CC074 G 4 2 A Mo C C M05-1032/3;F-2 Stroke Time (Exercise) 3 Month i Leak Rate App J ,

Position Indication 2 Year l SCC 075A B 14 3 B MO O C M05-1032/2;E-3 Stroke Time (Exercise) 3 Month i

Position Indication 2 Year 1CC0758 8 14 3 B 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 [

SCC 0768 B 14 3 B M0 O C M05-1032/2;C-2 ~ Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC127 G 8 2 A MO O C N05-1032/3;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-104 i Leak Rate App J l Position Indication 2 Year 1CC128 G 8 2 B MO O C M05-1032/3;c-2 Stroke Time (Exercise) Cold Shutdown CSJ 104 t Position Indication 2 Year 1CC185A R 0.75x1 3 C C 0 M05-1046/1;F-1 Bench 10 Year !

1CC185B R 0.75x1 3 C C 0 M05-1046/1;F-3 Bench 10 Year 1CC280A R 0.75x1 3 C C 0 M05-1032/2 Bench 10 Year 1CC2008 R 0.75x1 3 C C 0 M05-1032/2 Bench 10 Year 1CM002A EFC 0.75 2 A/C 0 C M05-1034/1;B-7 Exercise Refueling RFJ-13 Position Indication 2 Year ,

Leak Rate App J 1CM0028 EFC 0.75 2 A/C 0 C M05-1034/1;A-7 Exercise Refueling RFJ-13 !

Position Indication 2 Year Leak Rate App J L

I s

+

6

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 14 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION CLASS GORY ATOR 1CM003A EFC 0.75 2 A/C 0 C M05-1034/1;B-4 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1CM003B EFC 0.75 2 A/C 0 C M05-1034/1;B-7 Exercise Refueling RFJ-13 Position Indication 2 Year ,

Leak Rate App J ,

1CM011 G 0.75 2 A SO O C M05-1034/2;C-7 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year ,

1CM012 G 0.75 2 A SO O C M05-1034/2;C-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J l Position Indication 2 Year 1CM022 G 0.75 2 A SO C C M05-1034/2;D-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year

1CM023 G 0.75 2 A So C C M05-1034/2;D-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J ,

Position Indication 2 Year 1CM025 G 0.75 2 A So C C M05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1CM026 G 0.75 2 A So C C M05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J ;

Position Indication 2 Year I i

i

?

ILLINOIS POWER COMPANY !

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 15 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS CATE- A7 RELIEF COLD SHUTDOWN CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CM047 G 0.75 2 A SO O C M05-1034/2;D-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year

+

1CM048 G 0.75 2 A SO O C N05-1034/2;D-7 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J ,

Position Indication 2 Year 4

1CM051 EFC 0.75 2 A/C 0 C M05-1034/3;C-6 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1CM053 EFC 0.75 2 A/C 0 C M05-1034/3;C-5 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J i 1CM066 EFC 0.75 2 A/C 0 C N05-1071/1;F-3 Esercise Refueling RFJ-13 Position Indication 2 Year i Leak Rate App J 1CM067 EFC 0.75 2 A/C 0 C N05-1071/2;E-6 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1CY016 G 6 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1CYO17 G 6 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1

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i ILLINOIS POWER COMPANY t CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE Il--VALVES Page 16 ,

EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF CATE- ACTU- COLD SHUTDOWN CJMBER TYPE SIZE CLASS GORY ATOR NORPAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CYO20 G 3 2 B MO O C M05-1012/6;D-3 Stroke Time (Exercise) 3 Month

, Position Indication 2 Year 1CYO21 G 3 2 B M0 O C M05-1012/6;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 10 Year i 1DG0068 R 0.75x1 0 C C 0 M05-1035/1;D-6 Bench 10 Year 1DG006C R 0.75x1 0 C C 0 M05-1035/2;E-6 Bench 10 Year 1DG0060 R 0.75x1 0 C C 0 M05-1035/2;D-6 Bench 10 Year ,

1DG006E R 0.75x1 0 C C 0 M05-1035/3;E-6 Bench 10 Year I i

1DG006F R 0.75x1 0 C C 0 M05-1035/3;D-6 Bench 10 Yea, t 1DG008A DIA 2 0 B So C 0 M05-1035/1;E-3 Stroke Time (Exercise) 3 Month RFJ-19 6 1DG0088 D!A 2 0 B SO C 0 M05-1035/1;C-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008C DIA 2 0 B So C 0 M05-1035/1;F-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008D DIA 2 0 B So C 0 M05-1035/1;8-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008E DIA 2 0 B So C 0 M05-1035/2;E-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008F DIA 2 0 B SO C 0 M05-1035/2;C-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008G DIA 2 0 B So C 0 M05-1035/2;F-3 Stroke Time (Exercise) 3 Month RFJ-19 .

i 1DG008H DIA 2 0 B So C 0 M05-1035/2;B-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG008J DIA 2 0 B SO C 0 M05-1035/3;E-3 Stroke Time (Exercise) 3 Month RFJ-19 1DC008K DIA 2 0 B SO C 0 M05-1035/3;D-3 Stroke Time (Exercise) 3 Month RFJ-19 1DG168 C 1.25 0 A/C C C M05-1035/1;E-7 Leak Rate (Exercise) 3 Month 1DG169 C 1.25 0 A/C C C M05-1035/1;C-7 Leak Rate (Exercise) 3 Month 1DG170 C 1.25 0 A/C C C M05-1035/2;E-7 Leak Rate (Exercise) 3 Month i

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ILLINCIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 17 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-DJMBER TYPE $12E CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1DG1F1 C 1.25 0 A/C C C N05-1035/2;C-7 Leak Rate (Exercise) 3 Month 1DG1F2 C 1.25 0 A/C C C M05-1035/3;E-7 Leak Rate (Exercise) 3 Month Leak Rate (Exercise) -Alt Procedure 3 Month 1DG173 C 1.25 0 A/C C C M05-1035/3;C-7 Leak Rate (Exercise) 3 Month Leak Rate (Exercise) -Alt Procedure 3 Mor.th 1D0001A C 1.5 3 C C 0 M05-1036/1;B-1 Exercise 3 Month 100001B C 1.5 3 C C. O M05-1036/1;B-5 Exercise 3 Month 100001C C 1.5 3 C C 0 M05-1036/2;B-3 Exercise 3 Month 1DOOOSA R 0.75x1 3 C C 0 M05-1036/1;C-1 Bench 10 Year 1DC3058 R 0.75x1 3 C C 0 M05-1036/1;C-5 Bench 10 Year 1D0005C R 0.75x1 3 C C 0 M05-1036/2;C-3 Bench 10 Year 1E12-F003A GL 14 2 B MO O O M05-1075/4;c-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0038 GL 14 2 B MO O O N05-1075/4;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 App J Position Indication 2 Year 1E12-F0048 G 20 2 A MO O 0,C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E12-F005 R 1.5x2 2 A/C C 0,C M05-1075/1;B-5 Bench 10 Year Leak Rate App J 1E12-F006A G 16 2 B M0 C C M05-1075/1;A-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year

_._.__.__.m.__ _ . . _ , . . . _ . . - _ _ _ _ _ . . _ _ _ _ _ . _ . . _

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 18 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION CLASS GORY ATOR 1E12-F0068 G 16 2 B Mo C C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month ,

Position Indication 2 Year 1E12-F008 G 18 1 A M0 C C M05-1075/1;B-4 Stroke Time (Exercise) Cold Shutdown CSJ-105 Leak Rate 2 Year Leak Rate App J Position Indication 2 Year 1E12-F009 G 18 1 A M0 C C M05-1075/1;B-2 Stroke Time (Exercise) Cold Shutdown CSJ-105 i Leak Rate 2 Year l Leak Rate App J Position Indication 2 Year i i

1E12-F011A GL 4 2 A Mo C C M05-1075/4;D-4 Stroke Time (Exercise) 3 Month !

Leak Rate App J Position Indication 2 Year '-

1E12-F011B GL 4 2 A Mo C C M05-1075/2;C-3 Stroke Time (Exercise) 3 Month i Leak Rate App J !

Position Indication 2 Year i 1E12-F014A G 18 3 B Mo C 0 M05-1052/1;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 3 ,

1E12-F0148 G 18 3 B Mo C 0 M05-1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE12-F017A R 1.5x2 2 A/C C 0,C M05-1075/1;B-6 Leak Rate App J Bench 10 Year [

SE12-F0178 R 1.5x2 2 A/C C 0,C M05-1075/2;B-6 Leak Rate App J Bench 10 Year k

i l

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i ILLINOIS POWER COMPANY CLINTON POWER STATION i PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL i TABLE II--VALVES !

Page 19 1 l

ESJIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-

[21MBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION I 1E12-F019 C 4 1 C C 0 M05-1075/2;C-5 Exercise Cold Shutdown CSJ-111 f

1E12-F021 : GL 14 2 A MO C C M05-1075/3;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J l Position Indication 2 Year ;

1E12-F023 GL 4 1 A M0 C 0,C N05-1075/2;C-5 Stroke Time (Exercise) Cold Shutdown CSJ-105 i

Leak Rate 2 Year Leak Rate App J >

Position Indication 2 Year 1E12-F024A G 14 2 A MO C 0,C M05-1075/1;C-7 Strcke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year i 1E12-F0249 G 14 2 A MO C 0,C M05-1075/2;C-2 Stroke Time (Exercise) 3 Month [

Leak Rate App J Position Indication 2 Year 1E12-F025A R 1x1.5 2 A/C C 0,C N05-1075/1;D-4 Leak Rate App J f Bench 10 Year [

, SES2-F025B R 1x1.5 2 A/C C 0,C M05-1075/2;E-5 Leak Rate App J !

Bench 10 Year $

1212-F025C R 1x1.5 2 A/C C 0,C M05-1075/3;F-3 Leak Rate App J i Bench 10 Year 1E12-F026A G 4 2 B M0 C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0268 G 4 2 B Mo C C M05-1075/4;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year i l

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES ;

Page 20 v

EUJIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION i 1E12-F027A G 12 2 A MO O 0,C M05-1075/1;D-4 Stroke Time (Exercise) 3 Month Leak Rate App J l Position Indication 2 Year ,

1E12-F027B G 12 2 A MO O 0,C M05-1075/2;D-5 Stroke Time (Exercise) 3 Month .

Leak Rate App J Position Indication 2 Year 0,C M05-1075/1;F-3 3 Month !

1E12-F028A G 10 2 A MO C Stroke Time (Exercise)

Leak Rate App J j

, Position Indication 2 Year i 1E12-F0288 G 10 2 A M0 C 0,C M05-1075/2;F-6 Stroke Time (Exercise) 3 Month Leak Rate App J f Position Indication 2 Year i 1E12-F030 R 1xt.5 2 A-P* C. C M05-1075/2;B-3 Leak Rate App J i 1E12-F031A NC 14 2 C C 0,C M05-1075/1;B-8 Exercise (0 pen) 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 j 1E12-F031C NC 14 2 C C 0,C M05-1075/3;D-1 Exercise (0 pen) 3 Month Exercise (Closed) 3 Month 1E12-F036 R 4x6 2 A/C C 0,C M05-1075/4;E-5 Leak Rate App J Bench 10 Year [

1E12-F037A GL 10 2 A MO C C M05-1075/1;F-2 Stroke Time (Exercise) 3 Month f Leak Rate App J f Position Indication 2 Year ;

i

Passive Valve i

_ _________-______.___-__._._____.__-_m_ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1u'L iw rr _- .__ __- __ ,___ ._ __-,_ _____ _ _ _ ______ _

ILLINOIS POWER COMPANY CLINTON POWER STATION [

PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL.

TABLE Il--VALVES Page 21 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN i

CATE- ACTU-M BER TYPE SIZE CLASS GORY NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION '

ATOR I

1E12-F037B GL 10 2 A M0 C C M05-1075/1;F+7 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year t 1E12-F040 GL 3 2 B M0 C C M05-1075/2;E-1 Position Indication 2 Year !

t Stroke Time (Exercise) 3 Month ,

1E12-F041A NC 12 1 A/C A0 C 0,C M05-1075/1;D-2 Exercise (Open) Refueling RFJ-5 Leak Rate (Exercise Closed) Refueling RFJ-5 Position Indication 2 Year I t

1212-F0418 NC 12 1 A/C Ao C 0,C M05-1075/2;D-7 Exercise (0 pen) Refueling RFJ-5 .

I Refueling Leak Rate (Exercise Closed) RFJ-5 Position Indication 2 Year 1212-F041C NC 12 1 A/C Ao C 0,C N05-1075/3;E-7 Exercise (open) Refueling RFJ-5 Leak Rate (Exercise Closed) Refueling RFJ-5 Position Indication 2 Year 1E12-F042A G 12 1 A M0 C 0,C M05-1075/1;D-3 Stroke Time (Exercise) Cold Shutdown CSJ-105 ;

Leak Rate 2 Year Leak Rate App J j 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-105 [

Leak Rate 2 Year I 1

Leak Rate App J Position Indication 2 Year 1E12-F042C G 12 1 A Mo C 0,C M05-1075/3;E-5 Stroke Time (Exercise) Cold shutdown CSJ-105 s Leak Rate 2 Year Leak Rate Aap J Position Indication 2 Year t

6 Y

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES Page 22 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-C: UMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F046A C 4 2 C 0 0 M05-1075/1;B-7 Exercise 3 Month 1E12-F046B C 4 2 C 0 0 M05-1075/2;B-2 Exercise 3 Month 1E12-F046C C 4 0 C 0 0 M05-1075/3;B-2 Exercise 3 Month 1E12-F047A G 14 2 B MO O O N05-1075/4;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 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 Mo C C N05-1075/2;E-1 Leak Rate 2 Year 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-105 Leak Rate (Alternate Exercise Closed) Refueling Exercise (Closed) Cold shutdown i 1E12-F0508 NC 10 2 A/C C 0,C M05-1075/2;E-5 Exercise (0 pen) Cold shutdown CSJ-105 f;

Leak Rate (Alternate Exercise Closed) Refueling Exercise (Closed) Cold Shutdown .

7 1E12-F051A G 6 2 A-P* A0 C C M05-1075/4;F-2 Leak Rate 2 Year 1E12-F051B G 6 2 A-P* A0 C C M05-1075/4;F-6 Leak Rate 2 Year 1E12-F052A GL 8 2 B MO C C M05-1075/4;E-4 Stroke Time (Exercise) 3 Month l Position Indication 2 Year n

P

Passive Valve i

_ ... . . -. __. . _ . ..m_ _ . . _ _ _ . _ . .. . _ _ . . -

1 ILLINOIS POWER COMPANY r CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 23 i

E91PMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 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 GL 10 2 A MO C 0,C N05-1075/1;D-6 Stroke Time (Exercise) Cold shutdown CSJ-105 Leak Rate 2 Year .I Leak Rate App J Position Indication 2 Year 1E12-F053B GL 10 2 A M0 C 0,C M05-1075/2;E-4 Stroke Time (Exercise) Cold shutdown CSJ-105 Leak Rate 2 Year Leak Rate App J ,

Position Indication 2 Year 1E92-F055A R 8x12 2 A/C C 0,C N05-1075/4;C-2 Leak Rate App J Bench 10 Year 1E12-F0558 R 8x12 2 A/C C 0,C M05-1075/4;C-7 Leak Rate App J .

Bench 10 Year 1E12 F060A G 0.75 2 B SO C C M05-1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 5 Position Indication 2 Year ,

TE12-F0608 G 0.75 2 B So C C M05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year i

1E12-F064A G 4 2 A MO O 0,C M05-1075/1;B-8 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E12-F064B G 4 2 A MO O 0,C N05-1075/2;B-1 Stroke Time (Exercise) 3 Month l Leak Rate App J Position Indication 2 Year 1

.-__._.m_ . _ _____ _ _ _ _ . _ _ _ _ - _ _ . . _ _ _ ___.._.m_.--___ _ _ _ _ _ . _ _ -________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ .

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES Page 24 EtUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F064C G 4 2 A MO O 0,C M05-1075/3;B-1 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 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 M0 C 0 M05-1052/2;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F075A G 0.75 2 8 So C C M05-1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1E12-F075B G 0.75 2 8 SO C C N05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 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 2201 1E12-F084B C 2.5 2 C 0 0 M05-1075/2;B-2 Exercise (open) 3 Month ,

Exercise (Closed) **** 3 Month 2201 1E12-F084C C 2.5 2 C 0 0 M05-1075/3;E-2 Exercise (Open) 3 Month Exercise (Closed) **** 3 Month 2201 1E12-F085A GSC 2 2 C 0 0,C M05-1075/1;B-8 Exercise (Open) 3 Month Exercise (Closed) **** 3 Month 2201 1E12-F0858 GSC 2 2 C 0 0,C M05-1075/2;B-1 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2201 1E12-F085C GSC 2 2 C 0 0,C M05-1075/3;E-1 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2201 1E12-F087A G 6 2 A-P* MO C C M05-1075/4;E-3 Leak Rate 2 Year i

Passive Valve I

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES Page 25 E'JJIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F087B G 6 2 A-P* M0 C C M05-1075/4;E-7 Leak Rate 2 Year 1E12-F094 G 4 3 8 M0 C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0% G 4 2 B Mo 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;D-7 Exercise 3 Month 1E12-F101 R 1x1.5 2 A/C C 0,C M05-1075/3;C-5 Leak Rate App J Bench 10 Year 1E12-F105 G 20 2 A MO 0 0,C M05-1075/3;B-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E12-F475 C 1 2 A/C C 0,C M05-1075/1;B-2 Leak Rate (Exercise Closed) Refueling RFJ-14 Exercise (C,;% ) Refueling RFJ-14 1E21-F001 G 20 2 A MO O 0,C M05-1073;B-4 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 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-105 Leak Rate 2 Year Leak Rate App J Position Indication 2 Year 1E21-F006 NC 10 1 A/C AO C 0,C M05-1073;E-2 Exercise (0 pen) Refueling RFJ-5 Leak Rate (Exercise Closed) Refueling RFJ-5 Position Indication 2 Year

Pcssive Valve

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 26 i i.

f EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF CATE- ACTU- COLD SHUTDOWN !

NUMBER SIZE NORMAL TEST COORDINATES (Additional Tests Satisfied) REQUEST JUST!FICATION TYPE CLASS GORY ATOR FREQUENCY 1E21-F011 G 4 2 A MO O 0,C M05-1073;D-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year l

1E21-F012 GL 10 2 A Mo C C M05-1073;D-5 Stroke Time (Exercise) 3 Month ;

Leak Rate App J ;

Position Indication 2 ' ear l 1.5x2 0,C M05-1073;E-5 Leak Rate * )

1E21-F018 R 2 A/C C .['

Bench 10 Year l 1E21-F031 R 1.5x1 2 A/C C 0,C M05-1073;C-8 Leak Rate App J .

Bench 10 Year 1E21-F033 C 2.5 2 C 0 0 M05-1073;D-6 Exercise (open) 3 Month ;

Exercise (Closed) **** 3 Month 2201 1E21-F034 GSC 2 2 C 0 0,C M05-1073;D-6 Exercise (open) 3 Month Exercise (closed) **** 3 Month 2201 ,

1E21-F303 NC 10 2 C- C 0 M05-1073;C-5 Exercise 3 Month 1E22-F001 G 16 2 B MO O C M05-1074;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year f 1E22-F002 C 16 2 C 0 0 M05-1074;A-5 Exercise 3 Month Exercise - Alt Method 3 Month SE22-F004 G 10 1 A MO C 0,C M05-1074;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-105 I Leak Rate 2 Year i Leak Rate App J f

Position Indication 2 Year :

1E22-F005 NC 10 1 A/C A0 C 0,C M03-1074;E Exercise (open) Refueling RFJ-5 Leak Rate (Exercise Closed) Refueling RFJ-5 j Position Indication 2 Year [

l 6

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGPAM PLAN SECOND INTERVAL TABLE II--VALVES Page 27 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E22-F006 GSC 2 2 C 0 0,C N05-1074;D-4 Exercise (0 pen) 3 Nonth Exercise (Closed) **** 3 Nonth 2201 1E22-F007 C 2.5 2 C 0 0 M05-1074;D-4 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2201 1E22-F010 GL 10 - 2 8 Mo C C M05-1074;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE22-F011 GL 10 2 A M0 C C N05-1074;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year Leak Rate 2 Year 1E22-F012 G 4 2 A M0 C 0,C M05-1074;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Yeer 1E22-F014 R 1x0.75 2 A/C C 0,C M05-1074;C-5 Leak Rate Aop J 8ench 10 Year 1E22-F015 G 20 2 A Mo C 0,C M05-1074;B-7 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E22-F016 C 20 2 C C 0 M05-1074;B-6 Exercise 3 Month Exercise - Att Method 3 Month 1E22-F023 GL 10 2 A Mo C C N05-1074;D-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E22-F024 NC 14 2 C C 0,C M05-1074;E-3 Exercise (0 pen) 3 Month Exercise (Closed) 3 Month

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 28 EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-N M ER TYPE SIZE NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION CLASS GORY ATOR SE23-F035 R 1x0.75 2 A/C C 0,C M05-1074;E-3 Leak Rate App J Bench 10 Year 1E22-F039 R 1x0.75 2 A/C C 0,C M05-1074;C-6 Leak Rate App J Bench 10 Year 1E22-F330 EFC 0.75 2 A/C 0 C M10-9074/3 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1E22-F332 EFC 0.75 2 A/C 0 C M10-9074/3 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1E31-F014 G 1 2 B SO O C M05-1041/4;E-8 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year SE31-F015 G 1 2 B SO O C M05-1041/4;E-T Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1E31-F017 G 1 2 B SO O C M05-1041/4;C-7 Stroke Time (Eyercise, Loss of Power) 3 Month Position Indication 2 Year 1E31-F018 G 1 2 B SO O C M05-1041/4;C-8 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1E32-F001A GL 1.5 1 A M0 C 0,C N05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Leak Rate App J Position Indication 2 Year 1E32-F001E GL 1.5 1 A M0 C 0,C N05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Leak Rate App J Position Indication 2 Year ,

_ _ _ - _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ = _ _ _ _ _ _ . _ _ . - - _ _ _ _ _ _ _ _ - - - - _ _ _ - - _ _ _ _ _ _ - - _ _ -

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES '

Page 29 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E32-F001J GL 1.5 1 A MO C 0,C M05-1070;B-7 Stroke Time (Exercise) Cold shutdown CSJ-112 Leak Rate App J Position Indication 2 Year

.1E32-F001N GL 1.5 1 A MO C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold shutdown CSJ-112 Leak Rate App J Position Indication 2 Year 1E32-F002A GL 1.5 2 B M0 C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year 1E32-F002E GL 1.5 2 B Mo C 0,C N05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year 1E32-F002J GL 1.5 2 B M0 C 0,C M05-1070;B-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year 1E32-F002N GL 1.5 2 B Mo C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year 1E32-F003A GL 1.5 2 B Mo C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold shutdown CSJ-112 Position Indication 2 Year 1E32-F003E GL 1.5 2 B Mo C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year !

1E32-F003J GL 1.5 2 B Mo C 0,C M05-1070;A-7 Stroke Time (Exercise) Cold Shutdown CSJ-112 Position Indication 2 Year 1E32-F003N GL 1.5 2 B Mo C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold shutdown CSJ-112 Position Indication 2 Year 1E32-F006 G 2.5 2 B Mo C 0,C M05-1070;C-4 Stroke Time (Exercise) Cold shutdown CSJ-112 Position Indication 2 Year I

- - - _ _ c - - . _ _ . . _ - - - -___--__.-___.___--____._a-__.____ . - - _ _ - _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ . _ _ _ - . _ - _ - -

i ILLINOIS POWER COMPANY ,

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 30 .

i EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CUMBER TYPE SIZE NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION CLASS GORY ATOR 1E32-F007 G 2.5 2 8 Mo C 0,C N05-1070;C-3 Stroke Time (Exercise) cold shutdown CSJ-112 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-112 Position Indication 2 Year f 1E32-F009 G 2.5 2 B Mo C 0,C M05-1070;A-3 Stroke Time (Exercise) Cold Shutdown CSJ-112 ,

Position Indication 2 Year 1E32-F010 C 0.75 2 C C 0,C M05-1070;E-4 Exercise (0 pen) cold Shutdown CSJ-113 Exercise (Closed) 3 Month }

1E32-F011 C 0.75 2 C C 0,C M05-1070;B-2 Exercise (0 pen) Cold shutdown CSJ-113 i Exercise (closed) 3 Month SE32-F315A C 0.75 2 C C 0,C M05-1070;A-4 Exercise (0 pen) cold Shutdown CSJ-113 Exercise (Closed) 3 Month f 1E32-F315B C 0.75 2 C C 0,C M05-1070;A-4 Exercise (open) cold shutdown CSJ-113 l Exercise (Closed) 3 Month 1E32-F315C C 0.75 2 C C 0,C M05-1070;A-4 Exercise (Open) Cold Shutdown CSJ-113 Exercise (Closed) 3 Month 1E32-F3150 C 0.75 2 C C 0,C N05-1070;A-4 Exercise (open) Cold Shutdown CSJ-113 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 1E51-D001 RD 8 2 C C C M05-1079/1;F-1 REPLACE RUPTUPE DISK 5 Year ,

1E51-D002 RD 8 2 C C C M05-1079/1;F-1 REPLACE RUPTURE DISK 5 Year r

1E51-F004 CV 1 2 B A0 0 C M05-1079/1;B-1 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year l

i s

4

- - . - -- . .~.__..-.... -. -.- -.-- .- - - - - - - - - - - . - - - . + . -- - .- . - . ~ - - - - - - . - . ~ . -

I ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 31 EQUIPMENT POSITION l CATE- ACTU- P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additionat Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1ESS-F005 CV 1 2 B A0 C C M05-1079/1;B-2 Stroke Time (Exercise, Loss of Power) 3 Month Position !ndication 2 Year 1E51-F010 G 6 2 B MO O C N05-1079/2;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE51-F011 C 6 2 C C 0 M05-1079/2;A-4 Exercise 3 Month 1E51-F013 G 6 1 A M0 C 0,C M05-1079/2;F-6 Stroke Time (Exercise) Cold Shutdown CSJ-105 >

Leak Rate 2 Year ;

Leak Rate App J Position Indication 2 Year 1E51-F018 R 2x3 2 C C 0 M05-1079/2;c-5 Bench 10 Year 1E51-F019 CL 2 2 A M0 C 0,C M05-1079/2;D-6 Stroke Time (Exercise) 3 Month ,

Leak Rate App J Position Indication 2 Year 1E51-F021 C 2.5 2 C C 0 M05-1079/2;D-5 Exercise 3 Month SE51-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 t Position Indication 2 Year -

1E51-F026 CV 1 2 B A0 0 C M05-1079/1;0-5 Stroke Time (Exercise, Loss of Power) 3 Month !

Position Indication 2 Year SE51-F030 C 6 2 C C 0 M05-1079/2;B-4 Exercise 3 Month ,

1E31-F031 G 6 2 A Mo C 0,C M05-1079/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year '

i I

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_._.____--._._.__--m .__.m._ _._ _ _ _ .

I ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES .

Page 32 EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-C MBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REuuEST JUSTIFICATION 1E51-F040 C 12 2 A/C C 0,C N05-1079/1;C-4 Exercise (0 pen) 3 Month Leak Rate (Alternate Exercise Closed) App J ,

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 4 2 A M0 C C N05-1079/2;E-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year Leak Rate 2 Year SE51-F061 C 2.5 2 C 0 0 M05-1079/2;B-4 Exercise 3 Month 1E51-F062 GSC 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 App J Position Indication 2 Year 1E51-F064 G 8 1 A MO O C N05-1079/1;E-5 Stroke Tine (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E51-F065 NC 4 1 C C 0 M05-1079/2;E-6 Exercise Cold Shutdown CSJ-114 1E51-F066 NC 4 1 A/C C 0,C M05-1079/2;F-8 Exercise (open) Cold Shutdown CSJ-105 Leak Rate (Exercise Closed) Refueling RFJ-15 1E51-F068 G 12 2 A M0 O C M05-1079/1;C-5 Stroke Time (Exercise) 3 Month

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Leak Rate App J Por,ition Indication 2 Year

I ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TEST!kG PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 33 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU- ,

CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E51-F076 GL 1 1 A MO C C M05-1079/1;E-8 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1E51-F077 GL 1.5 2 A MO O C M05-1079/1;C-5 Stroke Time (Exercise) 3 Month t

Leak Rate App J Position Indication 2 Year 1E51-5078 G 3 2 A MO O C M05-1079/1;C-6 Stroke Time (Exercise) 3 Month i Leak Rate App J Position Indication 2 Year t

1E51-F079 VR 2 2 C C 0 M05-1079/1;C-6 Exercise (Set Point) 10 Year 1E51-F081 VR 2 2 C C 0 M05-1079/1;C-6 Exercise (Set Poir.t) 10 Year 1E51-F090 R 0.75x1 2 A/C C 0,C M05-1079/2;E-5 Leak Rate App J 8ench 10 Year ,

t !

1E51-F095 G 1 2 8 M0 C 0,C M05-1079/1;D-4 Stroke Time (Exercise)' 3 Month Position Indication 2 Year 1E51-F377A EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Refueling RFJ-13 i Position Indication 2 Year Leak Rate App J 1E51-F377B EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1FC004A CV 8 3 8 AO O O M05-1037/3;E-5 Stroke Time (Exercise, Loss of Power) 3 Month l*

Position Indication 2 Year 1FC0048 CV 8 3 8 A0 0 0 M05-1037/3;A-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year L

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 34 i

ETJIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU- l CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION i 1FC007 G 10 2 A MO o C MOS-1037/1;B-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year i 1FC008 G 10 2 A M0 O C N05-1037/1;B-1 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year ,

SFC011A B 14 3 B MO O 0,C N05-1037/3;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC011B B 14 3 B MO O 0,C M05-1037/3;A-7 Stroke Time (Exercise) 3 Month e Position Indication 2 Year i 1FC013A NC 14 3 C 0 0,C N05-1037/3;E-7 Exercise (Closed) 3 Month Exercise (0 pen) 3 Month 1FC0138 NC 14 3 C 0 0,C M05-1037/3; A-7 Exercise (Closed) 3 Month Exercise (open) 3 Month 1FC015A B 14 3 B M0 O O N05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year [

1FC0158 8 14 3 B M0 O O N05-1C37/3;A-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC016A B 8 3 B MO O C N05-1037/3;D-6 Stroke Time (Exercise) 3 Month ,

Position Indication 2 Year 1FC0168 8 8 3 B M0 O C M05-1037/3;C-6 Stroke Time (Exercise) 3 Month f Position Indication 2 Year !

1FC017 B 8 3 B A0 0 C M05-1037/3;C-6 Stroke Time (Exercise, Loss of Power) 3 Month f Position Indication 2 Year

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ILL!NOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 35 E*JIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1FCO23 8 8 3 B A0 0 C M05-1037/3;C-3 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1FC024A B 8 3 B MO O C M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO248 8 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 N05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO268 B 14 3 B MO O 0,C M05-1037/3;B-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO36 G 8 2 A MO O C M05-1037/1;E-1 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1FC037 G 8 2 A MO O C N05-1037/1;E-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1FC091 R 4x6 3 C C 0 M05-1037/3;E-1 Bench 10 Year 1FC095A R 0.75x1 3 C C 0 M05-1046/1;F-2 Bench 10 Year 1FC0958 R 0.75x1 3 C C 0 M05-1046/1;F-3 Bench 10 Year 1FP050 G 6 2 A MO O C N05-1039/9;D-3 Stroke Time (Exercise) - 3 Month Leak Rate App J Position Indication 2 Year 1FP051 G 10 2 A-P* M0 C C M05-1039/9;C-7 Leak Rate App J Position Indication 2 Year

Ps,ssive Valve

-__ _ _ _ _ _ _ _ _ . _ ___o__-- -m.- -

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 36 EDI N CATE- ACTU-POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN ER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUE:8CY REQUEST JUSTIFICATION 1FP052 G 10 2 A Mo o C M05-1039/9;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1FP053 G 10 2 A MO O C M05-1039/9;C-4 Stroke Time (Exercise) 3 Month Leak Rate' App J Position Indication 2 Year 1FP054 G 10 2 A-P* MO C C M05-1039/9;C-2 Leak Rate App J Position Indication 2. Year 1FP078 G 4 2 B-P* Mo C C M05-1039/9;D-5 Position Indication 2 Year 1FP079 G 4 2 B-P* MO C C M05-1039/9;D-6 Position Indication 2 Year 1FP092 G 6 2 A MO O C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1G33-F001 G 6 1 A MO O C M05-1076/4;B-8 Stroke Time (Exercise) Cold Shutdown CSJ-115 Leak Rate App J Position Indication 2 Year 1G33-F004 G 6 1 A MO O C M05-1076/4;B-5 Stroke Time (Exercise) Cold Shutdown CSJ-115 Leak Rate App J Position Indication 2 Year 1G33-F028 G 4 2 A M0 C C M05-1076/4;E-8 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1G33-F034 G 4 2 A MO C C N05-1076/4;E-7 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year

Passive Valve r

_-_____-__-_--.---___._----_b

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 37 H IPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1G33-F039- G 4 2 A MO O C M05-1076/4;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-115 Leak Rate App J Position Indication 2 Year 1G33-F040 G 4 2 A MO O C M05-1076/4;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-115 Leak Rate App J -

Position Indication 2 Year 1G33-F051 NC 4 2 C 0 C M05-1076/4;D-6 Exercise Att Refueling RFJ-20 1G33-F052A NC 4 2 C 0 C M05-1076/4;D-5 Exercise Att Refueling RFJ-20 1G33-F052B NC 4 2 C 0 C M05-1076/4;D-5 Exercise Att Refueling 2FJ-20 1E33-F053 G 4 2 A MO O C M05-1076/4;C-8 Stroke Time (Exercise) cold shutdown CSJ-115 Leak Rate App J Position Indication 2 Year 1G33-F054 G 4 2 A MO O C M05-1076/4;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-115 Leak Rate App J Position Indication 2 Year 1HG001 B 2 2 A MO C 0,C M05-1063;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1HG004 B 2 2 A M0 C 0,C M05-1063;C-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1HG005 B 2 2 A MO C 0,C M05-1063;E-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year

.__ _-. _ _ _ _ _ _ . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ - _ . - - _ .a

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES Page 38 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1HG008 B 2 2 A Mo C 0,C N05-1063;E-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year f

1HG009A G 6 2 B M0 C 0,C M05-1063;E-4 Stroke Time (Exercise) 3 Month j Position Indication 2 Year 1HG0098 G 6 2 B Mo C 0,C N05-1%3;E-6 Stroke Time (Exercise) 3 Month ;

Position Indication 2 Year ;

1HG010A VR 10 2 C C 0,C M05-1063;C-4 Exercise (Actuator) 3 Month l Position Indication 2 Year ,

Exercise (Set Point) 10 Year 1HG0108 VR 10 2 C C 0,C M05-1063;C-7 Exercise (Actuator) 3 Month !

Position Indication 2 Year :

Exercise (Set Point) 10 Year ,

t 1HG010C VR 10 2 C C 0,C N05-1063;B-4 Exercise (Actuator) 3 Month j Position Indication 2 Year l Exercise (Set Point) 10 Year [

SHG0100 VR 10 2 C C 0,C N05-1063;B-7 Exercise (Actuator) 3 Month Position Indication 2 Year-Exercise (Set Point) 10 Year 1HG011A VR 10 2 C C 0,C M05-1063;C-4 Exercise (Actuator) 3 Month ;

Position Indication 2 Year i Exercise (Set Point) 10 Year i 1HG0118 VR 10 2 C C 0,C N05-1063;C-6 Exercise (Actuator) 3 Month Position Indication 2 Year !

Exercise (Set Point) 10 Year i

_ _.m_. . . .. - . _ m ~ .m . m . - - ____.m. - - . ~ . _ . . . . _ . . . - - . _ _ _ _ . . - . __ _. . _ . _ _ - ~ , . . _ _ . - _ _ . -

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ILLINOIS POWER COMPANY CLINTON POWER S1ATION l

il PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL j TABLE II--VALVES l 4

Page 39 i

i I

EC11PMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN CATE- ACTU-NR TYPE SIZ.E CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION ,

4 3

1HG011C VR 10 2 C C 0,C M05-1063;8-4 Exercise (Actuator) 3 Month I Position Indication 2 Year ;

Exercise (Set Point) 10 Year [

1HG011D VR to 2 C C 0,C M05-1063;B-6 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) 10 Year SIA005 CV 3 2 A AO O C M05-1040/5;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-106 5

Leak Rate App J i Position Indication 2 Year j i 11A006 CV 3 2 A A0 0 C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-106 ;

Leak Rate App J i Position Indication 2 Year 11A007 CV 3 2 B AO O C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-106 Position Indication 2 Year 11A008 CV 3 2 8 AO O C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-106 i Position Indication 2 Year IIA 012A GL 1 2 A MO O 0,C M05-1040/7;D-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year i 1100128 CL 1 2 A MO O C M05-1040/7;C-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 11A013A GL 1 2 A MO O 0,C N05-1040/7;0-7 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year i

= - _ _ _ _ . _

- - -. .. . .- - - - . _. . - . - - . - - - . .- _. . . . - . . . , .-. ..- --_. _ . - _ - . - . _ , .~. .,

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTER'!AL

~

TABLE !!--VALVES Page 40 EQUIPMENT POSITION 2EQUIRED TESTS CATE- ACTU- P&lD/ SHEET; RELIEF COLD SHUTDOWN NMER TYPE SIZE CLASS GORY NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION ATOR 11A0138 GL 1 2 A MO O C N05-1040/7;C-6 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 11A042A C 1 2 A/C 0 C,0 N05-1040/7;D-6 Exercise Refueling RFJ-16 Leak Rate App J 6 11A0428 C 1 2 A/C 0 C,0 M05-1040/7;D-4 Exercise Refueling RFJ-16 Leak Rate App J IIA 128A R 1.5x3 D C C 0 M05-1040/7;E-7 Bench 10 Year 11A2288 R 1.5x3 D C C 0 M05-1040/7;E-2 sench 10 Year 11A175 C 0.5 2 A/C 0 C M05-1040/5;E-3 Leak Rate (Exercise) Refueling RFJ-17 11A41MA RD 1.5 D C C C N05-1040/7;E-7 REPLACE RUPTURE DISK 5 Year 6 11A41MB RD 1.5 D C C C M05-1040/7;E-2 REPLACE RUPTURE DISK 5 Year 1PS004 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year :

SPS005 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Positicn Indication 2 Year i 1PS009 G 0.75 2 A SO C C N05-1845/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1PS010 G 0.75 2 A SO C C N05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J ,

Position Indication 2 Year t

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i ILLINOIS POWER COMPANY CLINTON POWER STATION ,

PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL .I TABLE II--VALVES !

Page 41 i I

t ESJIPMENT POSITION Pl!D/ SHEET; REQUIRED T 4TS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1PS016 G 0.5 2 A S0 C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month t Leak Rate App J .[

Position Indication 2 Year 1PS017 G 0.5 2 A SO C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J i Position Indication 2 Year j 1PS022 G 0.5 2 A So C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year !

1PS023 G 0.5 2 A So C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month -

Leak Rate App J Position Indication 2 Year !

1PS031 G 0.75 2 A SO C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J

{

Position Indication 2 Year 1PS032 G 0.75 2 A $0 C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month

Leak Rate App J [

Position Indication 2 Year 1PS034 G 0.75 2 A SO C C M05-1045/12;F-1 Stroke Time (Exercise, Loss of Power) 3 Month f Leak Rate App J t Position Indication 2 Year ,

1PS035 G 0.75 2 A So C C M05-1045/12;E-1 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J l Position Indication 2 Year ;

i l

i i

, _ . ~ . .. . . _ -. . ~ ... . . - . . . - . . -. _-. - - . _ - .

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECONO INTERVAL TABLE II--VALVES Page 42 EQUIPMEdT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1PS037 G 0.5 2 A So C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1PS038 G 0.75 2 A SO C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indicatien 2 Year 1PSO43A G 0.75 2 B So C C M05-1045/12;F-2 Stroke Time (Exercise, Loss of Power) 3 Month 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 Position Indication 2 Year 1PS044A G 0.75 2 s SO C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 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 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 Leak Rate App J Position Indication 2 Year 1PSO48 G 0.75 2 A So C C M05-1045/12;E-7 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1PS055 G 0.5 2 A SO C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year IPS056 G 0.5 2 A SO C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year

ILLINOIS POWER COMPANY CLINTON poler STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES ,

Page 43 4

i EQi!PMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF CATE- ACTU- COLD SHUTDOWN CJMBER SIZE NORMAL TEST (Additional Tests satisfied)

TYPE CLASS GORY ATOR COORDINATES FREQUENCY REQUEST JUST!FICATION 1PS069 G 0.75 2 A $0 C C M05-1045/12;B-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1PS070 G 0.75 2 A So C C M05-1045/12;B-3 Stroke Time (Exercise, Loss of Power) 3 Month i

Leak Rate App J i Position Indication 2 Year 1RA016A R 1x1.5 3 C C 0 M05-1065/8;C-7 Bench 10 Year 1RA0168 R 1x1.5 3 C C 0 M05-1065/8;C-3 Bench 10 Year ,

SRE019 CV 3 2 B A0 0 C M05-1046/4;A-7 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year ,

t 1RE020 CV 3 2 8 A0 0 C M05-1046/3;A-4 Stroke Time (Exercise, Loss of Power) 3 Month j 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 j Leak Rate App J Position Indication 2 Year i 1RE022 CV 3 2 A A0 0 C MOS-1046/3;B-6 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J !

Position Indication 2 Year r 1RF019 CV 3 2 B A0 0 C M05-1047/3;B-2 Stroke Time (Exercise, Less of Power) 3 Month Position Indication 2 Year 6

1RF020 CV 3 2 B A0 0 C M05-1047/3;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 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 Leak Rate App J f

Position Indication 2 Year l

l

ILLINOIS POWER COMPANY CLINTON POWER STATION PLMP AND VtLVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 44 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST C00EDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION SRF022 CV 3 2 A AO O C M05-1047/3;B-7 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1SA029 CV 3 2 A AO O C M05-1048/6;D-2 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 150030 CV 3 2 A A0 0 C M05-1048/6;D-3 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year 1SA031 CV 3 2 8 A0 0 C M05-1048/6;D-4 Stroke Time (Exercise, Loss of Power) 3 Month 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 App J Position Indication 2 Year 1SF002 G 10 2 A Mo C C M05-1060;E-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1SF004 G 12 2 A M0 C C M05-1060;C-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1SM001A B 24 2 B MO C 0 M05-1069;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year i

ILLINCIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 45 EQUIPMENT POSITION P&tD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CUMBER TYPE SIZE class GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUST!FICATION 1SM0018 B 24 2 B Mo C 0 N05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM002A B 24 2 8 Mo C 0 M05-1069;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year SSM0028 8 24 2 B Mo C 0 M05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM003A R 0.75x1 2 C C 0 M05-1069;D-5 Bench 10 Year 1SM003B R 0.75x1 2 C C 0 M05-1069;D-4 Bench 10 Year 1SM008 EFC 0.75 2 A/C 0 C M05-1069;A-3 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1SM009 EFC 0.75 2 A/C O C N05-1%9;C-3 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J ISM 010 EFC 0.75 2 A/C 0 C M05-1069;C-3 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate App J 1SM011 EFC 0.75 2 A/C 0 C M05-1069;8-4 Exercise Refueling RFJ-13 Position Indication 2 Year Leak Rate Apo J 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 0 0 M05-1052/1;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE !!--VALVES Page 46 EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF CATE- ACTU- COLD SHUTDOWN CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUST!FICATION 1Sx003B B 30 3 8 M0 O O 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 Posit lon Indication 2 Year SSx004A B 30 3 B Mo 0 0 M05-1052/1;D-5 Stroke Time (Ew wcise) 3 Month Position Indication 2 Year 1SX0048 8 30 3 8 MO O O M05-1052/2:0-5 Stroke Time (Exercise) 3 Month 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 B MO C 0 M05-1052/3;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX008A B 20 3 8 Mo C 0 M05-1052/1;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX0088 8 20 3 8 M0 C 0 M05-1052/2;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx008C B 8 3 8 Mo C 0 M05-1052/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx010A CV 2 3 8 A0 C 0 M05-1052/1;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx010B CV 2 3 8 A0 C 0 M05-1052/2;E-3 Stroke Time (Exercise, Loss of Power) 3 Month SSx010C CV 1.5 3 B A0 C 0 M05-1052/3;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx011A B 16 3 B Mo C C M05-1052/1;D-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx011B B 16 3 S M0 C C M05-1052/2;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year

.-- , . .. . . ~ . . ,. ~, .. ~ - .- . . . . ~ _ .. - . . . _ . ., . - = - - . _ _ . - _ - . - . . , - u i

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL i TABLE II--VALVES Page 47 EQUIPMENT POSITION PRID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE $!2E NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION CLASS GORY ATOR >

ISx012A B 14 3 8 M0 C 0 M05-1052/1;C-3 Stroke Time (Exercise) Cold Shutdown CSJ-107 i Position Indication 2 Year ,

ISX0128 B 14 3 8 M0 C 0 M05-1052/2;c-3 Stroke Time (Exercise) Cold Shutdown CSJ-107 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 ISx0248 8 20 3 B MO 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 1 Position Indication 2 Year 1SX016A G 2.5 3 8 MO C 0,C M05-1052/1;C-3 Stroke Time (Exercise) Refueling RFJ-1 Position Indication 2 Year !

SSX0168 G 2.5 3 8 M0 C 0,C M05-1052/2;D-3 Stroke Time (Exercise) Refueling RFJ-1 Position Indication 2 Year 1Sx020A B 12 3 B MO O C N05-1052/1;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 4 1SX0208 8 12 3 B MG 0 C M05-1052/2;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX023A CV 2 3 B A0 C 0 M05-1052/1;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 1SX0238 CV 2 3 B A0 C 0 M05-1052/2;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 1SX027A CV 2.5 3 B A0 C 0 M05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 3 1Sx0278 CV 2.5 3 8 A0 C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx027C CV 2.5 3 B Ao C 0 M05-1052/4;C-2 Stroke Time (Exercise, Loss of Power) 3 Month ,

SSx029A CV 1.5 3 B Ao C 0 lM05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Montn l

[

. . _ . . _ ~ _ ._,m __._ _ ._ _.,_ _

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL -

TABLE !!--VALVES Page 48 I

EQUIPMENT POSITION PEID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION ISX0298 CV 1.5 3 8 A0 C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx029C CV 1.5 3 B A0 C 0 M05-1052/4;8-2 Stroke Time (Exercise, Loss of Pcwer) 3 Month 1SXO33 CV 2.5 3 B Ao C 0 M05-1052/4;C-6 Stroke Time (Exercise, Loss of Power) 3 Month ,

1Sx037 CV 1.5 3 S A0 C 0 M05-1052/4;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx041A CV 2.5 3 s A0 C 0 M05-1052/3;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx041B CV 2.5 3 B A0 C 0 M05-1052/3;B-2 Stroke Time (Exercise, Loss of Power) 3 Month SSx062A B 14 3 8 Mo C 0 M05-1052/1;B-4 Stroke Time (Exercise) Cold Shutdown CSJ-107 Position Indication 2 Year 1Sx0628 8 14 3 8 M0 C 0 M05-1052/2;8-4 Stroke Time (Exercise) Cold Shutdown CSJ-107 Position Indication 2 Year 1SXO63A B 8 3 8 M0 C 0 M05-1052/1;c-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year .

1Sx0638 8 8 3 8 Mo C 0 M05-1052/2;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year i 1Sx071A G 3 3 B M0 C C M05-1052/5;F-7 Stroke Time (Exercise) Refueling RFJ-2 [

Position Indication 2 Year j 1Sx0718 G 3 3 8 Mo C C N05-1052/5;F-3 Stroke Time (Exercise) Refueling RFJ-2 f Position Indication 2 Year .

1Sx073A G 3 3 B M0 C 0,C M05-1052/5;F-6 Stroke Time (Exercise) Refueling RFJ-2 i Position Indication 2 Year SSX0738 G 3 3 8 Mo C 0,C M05-1052/5;F-2 Stroke Time (Exercise) Refueling RFJ-2 Position Indication 2 Year [

1Sx074A G 3 3 8 M0 C C N05-1052/5;E-7 Stroke Time (Exercise) Refueling RFJ-2 7

Position Indication 2 Year i t

ILLINOIS PGJER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 49 EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TES ' RELIEF COLD SHUTDOWN CATE- ACTU-NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST C00kDINATES (Additional Tests tu isfied) FREQUENCY REQUEST JUSTIFICAT!ON SSx0748 G 3 3 8 Mo C C M05-1052/5;E-3 Stroke Time (Exercise) Refueling RFJ-2 Position Irdication 2 Year 1Sx076A G 3 3 8 M0 C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling RFJ-2 Position Indication 2 Year 1Sx0768 G 3 3 8 Mo C 0,C M05-1052/5;D-3 Stroke Tine (Exercise) Refueling RFJ-2 Position Indication 2 Year 1Sx082A G 3 3 8 MO O C M05-1CS2/1;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0828 G 3 3 8 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 App J Position Indication 2 Year 1SXO888 G 3 2 A MO O C M05-1052/5;C-4 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1S::089A G 3 2 A M0 O C M05-1052/5;C-7 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1Sx0898 G 3 2 A MO O C M05-1052/5;C-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1SXO96A G 3 2 A MO O C M05-1052/5;C-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year

. .. . . _ _ - . . - - . . .~ . . - . _ ~ . . . - - . . _ . - - . - . - ,- ._.--- . . ~.- ..

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ILLINOIS POWER COMPANY ;

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES <

Page 50

.i EQUIPMENT POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SNUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1Sx0968 G 3 2 A MO O C N05-1052/5;C-2 Stroke Time (Exercise) 3 Month I Leak Rate App J t Position Indication 2 Year

~

1SXO97A G 3 2 A MO O C M05-1052/5;C-5 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1Sx0978 G 3 2 A MO O C M05-1052/5;C-1 Stroke Time (Exercise) 3 Month [

Leak Rate App J Position Indication 2 Year 1SX105A G 3 3 8 Mo C C M05-1052/5;D-7 Stroke Time (Exercise) Refueling RFJ-2 i Position Indication 2 Year 1Sx105B G 3 3 8 MO C C M05-1052/5;D-3 Stroke Time (Exercise) Refueling RFJ-2 Position Indication 2 Year !

1SX107A G 3 3 8 M0 C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling RFJ-2 Position Indication 2 Year 1SX1078 G 3 3 8 M0 C 0,C M05-1052/5;D-3 Stroke Time (Exercise) Refueling RFJ-2 Position Indication 2 Year 1Sx149 R 0.75x1 3 NA C 0 M05-1052/4;c-5 Bench 10 Year 1SX150 R 0.75x1 3 NA C 0 M05-1052/4;B-6 Bench 10 Year 1SX151A R 0.75x1 3 NA C 0 M05-1052/4;E-5 Bench 10 Year ISX151B R 0.75x1 3 NA C 0 M05-1052/4;E-2 Bench 10 Year 1SX151C R 0.75x1 3 NA C 0 M05-1052/4;C-2 Bench 10 Year f 1SX152A R 0.75x1 3 NA C 0 M05-1052/1;C-3 Bench 10 Year 1SX1528 R 0.75x1 3 NA C 0 M05-1052/2;C-2 Bench 10 Year !

J t

_____.__________..______.___m_ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ ___ _ _ _ .

. --- - _ _ _ _ m m. m__ _ _ _ _ - _ . ___ . - - - - . _ . - - _ . , . . . . - . - . . . _ _ _ _ _ . - _ _ . _ . - . _ - _ . _ -.- - _ . ._m _

t 5

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING FROGRAM PLAN SECOND INTERVAL i' TABLE II--VALVES Page 51 j

t EOi!PMENT CATE-POSITION P&tD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN ACTU-NE TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1SX153A R 0.75x1 3 C C 0 M05 1052/1;B-6 Bench 10 Year ;

ISX2538 R 0.75x1 3 C C 0 M05-1052/2;B-6 Bench 10 Year i 4

ISX154A R 0.75x1 3 NA C 0 M05-1052/4;E-5 Bench 10 Year i SSX1548 R 0.75x1 3- NA C 0 M05-1052/4;E-2 Bench 10 Year 1SX154C R 0.75x1 3 NA C 0 M05-1052/3;C-2 Bench 10 Year i 1SX155A R 0.75x1 3 NA C 0 M05-1052/1;E-4 Bench 10 Year f

1SX1558 R 0.75x1 3 NA C 0 M05-1052/2;F-3 Bench 10 Year 1SX155C R 0.75x1 3 NA C 0 M05-1052/3;D-4 Bench 10 Year SSX156A R 0.75x1 3 NA C 0 M05-1052/3;C-2 Bench 10 Year ISX156B R 0.75x1 3 NA C 0 M05-1052/3;B-2 Bench 10 Year ;

t 1SX157A R 0.75x1 3 C C 0 M05-1052/5;C-6 Bench 10 Year '

1SX157B R 0.75x1 5 C C 0 M05-1052/5;C-2 Bench 10 Year i i

1SX169A R 0.75x1 3 NA C 0 M05-1052/1;c-3 Bench to Year 1Sx169B R 0.75x1 3 NA C 0 M05-1052/2;C-3 Bench 10 Year i 1SX169C R 0.75x1 3 C C 0 M05-1052/3;D-2 Bench 10 Year 1SX170A R 0.75x1 3 NA C 0 M05-1052/1;B-3 Bench 10 Year I t

1SX170B R 0.75x1 3 NA C O N05-1052/2;B-3 Bench 10 Year i 1SX173A G 10 3 8 Mo C 0,C M05-1052/1;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year I 1SxS73B G 10 3 8 M0 C 0,C M05-1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX181A CV 2.5 3 B A0 C O M05-1052/1;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 1SX181B CV 2.5 3 8 A0 C 0 M05-1052/2;F-1 Stroke Time (Exercise, Loss of Power) 3 Month i

i t

L l

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 52 ECJIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS CORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION i

1SX185A CV 2.5 3 B A0 C 0 M05-1052/1;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx1858 CV 2.5 3 B Ao C 0 M05-1052/2;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 1Sx189 CV 2.5 3 B A0 C 0 M05-1052/2;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 1SX193A CV 1.5 3 B A0 C 0 M05-1052/1;B-7 Stroke Time (Exercise, Loss of Power) 3 Month 1SX1938 CV 1.5 3 8 A0 C 0 M05-1052/2;B-4 Stroke Time (Exercise, Loss of Power) 3 Month SSx197 CV 2 3 B Ao C 0 M05-1052/1;B-4 Stroke Time (Exercise, Loss of Power) 3 Month ,

ISX200A R 0.75x1 3 NA C 0 M05-1052/1;F-1 Bench 10 Year i

1SX2008 R 0.75x1 3 NA C 0 M05-1052/2;F-1 Bench 10 Year 1Sx201A R 0.75x1 3 NA C 0 M05-1052/1;E-1 Bench 10 Year !

1SI:2018 R 0.75x1 3 NA C 0 M05-1052/2;E-1 Bench 10 Year 1Sx202A R 0.75x1 3 NA C 0 M05-1052/2;A-7 Bench 10 Year 1SX2028 R 0.75x1 3 NA C 0 M05-1052/2;C-4 Bench 10 Year j 1SX203 R 0.75x1 3 NA C 0 M05-1052/2;B-4 Bench 10 Year ;

1SX204 R 0.75x1 3 NA C 0 M05-1052/1;B-5 Bench 10 Year 1Sx207 R 0.75x1 3 NA C 0 M05-1052/2;B-2 Bench 10 Year 1SX208A R 4x6 3 C C 0 M05-1052/1;D-1 Bench 10 Year 1Sx2088 R 4x6 3 C C 0 M05-1052/2;D-1 Bench 10 Year 1Sx209 CV 1.5 3 B A0 C 0 M05-1052/2;A-1 Stroke Time (Exercise, Loss of Power) 3 Month j t

1Sx294 R 0.75x1 3 NA C 0 M05-1052/1;D-7 Bench 10 Year 15G0568 EFC 0.75 2 A/C 0 C M10-9105/4 Exercise Refueling RFJ-13 [

Position Indication 2 Year Leak Rate App J 1eG057B EFC 0.75 2 A/C 0 C M10-9105/10 Exercise Refueling RFJ-13 Position Indication 2 Year j Leak Rate App J L

r

- .-. _ -_ _ _ _ _ _ - _ _ . _ _ _ _ _ .-w__ . - _ - - _ _ _ _ . _ _ _ _ _ - - . - _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ . _ _ _ . - - _ _ _

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VAI.VES Page 53 EQUIPMENT POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-C3JMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUST!FICATION IVP004A G 10 2 A MO O C M05-1109/2;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1VP0048 G 10 2 A MO O C N05-1109/4;D-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1VP005A G 10 2 A MO O C M05-1109/10;D-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year IVP0058 G 10 2 A MO O C M05-1109/3;D-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year IVP014A G 10 2 A MO O C N05-1109/2;E-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 10P0148 G 10 2 A M0 O C M05-1109/3;E-3 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1VP015A G 10 2 A Mo O C M05-1109/2;E-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year 1UP0158 G 10 2 A MO O C M05-1109/3;E-2 Stroke Time (Exercise) 3 Month Leak Rate App J Position Indication 2 Year

ILLINCIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 54 EWJIPMENT POSITION P1tD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-ITJMBER TYPE SIZE CLASS GORY Arog NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1VP023A R 0.75x1 2 A/C C 0,C N05-1109/2;D-3 Leak Rate App J Bench 10 Year 1VP023B R 0.75x1 2 A/C C 0,C M05-1109/3;D-3 Leak Rate App J Bench 10 Year IVP027A R 0.75x1 2 A/C C 0,C N05-1109/2;F-3 Leak Rate App J Bench 10 Year IVP0278 R 0.75x1 2 A/C C 0,C N05-1109/3;F-3 Leak Rate App J Bench 10 Year Iv0001A B 24 2 B-P* A0 C C M05-1110/2;C-8 Position Indication 2 Year two001B B 24 2 B-P* A0 C C N05-1110/2;C-7 Position Indication 2 Year Ivo002 B 24 2 B Ao C C M05-1110/2;C-6 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 1V0003 B 36 2 B A0 C- C M05-1110/2;C-5 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 1VQ004A B 36 2 A A0 C C M05-1110/2;D-4 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-117 Leak Rate App J Position Indication 2 Year IVQOO4B B 36 2 A A0 C C M05-1110/2;D-5 Position Indication 2 Year Leak Rate App J Stroke Time (Exercise, Loss of Power) Cold shutdown CSJ-117 1Vc005 B 10 2 B A0 C C N05-1110/2;D-6 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 1VQ006A GL 4 2 A-P** MO C C M05-1110/2;C-4 Position Indication 2 Year Leak Rate App J

Passive Valve

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 55-EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CfJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION IVQOO68 GL 4 2 A-P** MO C C M05-1110/2;C-4 Leak Rate App J

, Position Indication 2 Year l 1VR001A B .36 2 A A0 C C M05-1111/1;E-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-117 Leak Rate App J Position Indication 2 Year IVR0018 8 36 2 A A0 C C N05-1111/1;E-1 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-117 Leak Rate App J 1VR002A GL 4 2 A-P* M0 C C M05-1111/1;E-2 Leak Rate App J Position Indication 2 Year IVR002B GL 4 2 A-P* M0 C C N05-1111/1;E-1 Leak Rate App J Position Indication 2 Year IVR006A B 12 2 A A0 0 C M05-1111/5;E-3 Leak Rate App J Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 1VR0068 B 12 2 A A0 0 C M05-1111/5;E-2 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year Leak Rate App J 1VR007A B 12 2 A A0 0 C M05-1111/5;B-7 Position Indication 2 Year Leak Rate App J Stroke Time (Exercise, Loss of Power) 3 Month 1YR007B B 12 2 A A0 0 C M05-1111/5;B-7 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month l Leak Rate App J

Passive Valve

. - - . - _.- _ . . - - ~ . - ~ - . ..-~~m...__ - _ _ _ _ _ - - . . . . . _ _ __._..

i 5

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL i TABLE II--VALVES i Page 56 i e

i EWINNT CATE-POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN ACTU-NER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1VR016A EFC 0.75 2 A/C 0 C M10-9111/5 Exercise Refueting RFJ-13 !

Position Indication 2 Year i

Leak Rate App J 1VR0168 EFC 0.75 2 A/C 0 C M10-9111/5 Leak Rate App J Position Indication 2 Year Exercise Refueling RFJ-13 1VR018A EFC 0.75 2 A/C 0 C M10-9111/5 Leak Rate App J Exercise Refueling RFJ 13 l Position Indication 2 Year i SVR0188 EFC 0.75 2 A/C 0 C M10-9111/5 Leak Rate App J Exercise Refueling RFJ-13 Position Indication 2 Year 1 i I IVR035 2WAY 0.75 2 A SO O C M10-9111/19 Leak Rate App J ;

i Position Indication 2 Year ;

Stroke Time (Exercise, Loss of Power) 3 Month IVR036 2WAY 0.75 2 A SO O C M10-9111/19 Position Indication 2 Year !

Leak Rate App J Stroke Time (Exercise, Loss of Power) 3 Month 1VR040 2WAY 0.75 2 A SO O C M10-9111/19 Leak Rate App J ,

E Position Indication 2 Year ;

Stroke Time (Exercise, Loss of Power) 3 Month 1VR041 2WAY 0.75 2 A SO O C M10-9111/19 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year ;

Leak Rate. App J 7 i

t t

b

t ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE II--VALVES Page 57 I

ESJIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER '

TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION SW0001A G 6 2 A MO O C M05-1117/19;E-5 Stroke Time (Exercise) Cold shutdown CSJ-108 Leak Rate App J Position Indication 2 Year r 1WOOO18 G 6 2 A MO O C M05-1117/19;E-6 Stroke Time (Exercise) cold shutdown CSJ-108 Position Indication 2 Year Leak Rate App J 1WOOO2A G 6 2 A MO O C M05-1117/19;F-5 Position Indication 2 Year

, Leak Rate App J Stroke Time (Exercise) Cold Shutdown CSJ-108 1WC3028 G 6 2 A MO O C M05-1117/19;F-6 Leak Rate App J Stroke Time (Exercise) Cold Shutdown CSJ-108 Position Indication 2 Year 1WC551A G 4 2 B MO O C M05-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-109 r Position Indication 2 Year 1WO5518 G 4 2 B M0 O C M05-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-109 Position Indication 2 Year i 1WO552A G 4 2 B MO O C M05-1117/26;D-7 Position Indication 2 Year Stroke Time (Exercise) Cold shutdown CSJ-109 !

t 1WO5528 G 4 2 B MO O C N05-1117/26;D-7 Position Indication 2 Year Strote Time (Exercise) Cold shutdown CSJ-109 ,

SWO51DA R 0.75x1 2 C C 0 M05-1117/26;E-7 Bench 10 Year i 1WO570B R 0.75x1 2 C C 0 M05-1117/26;D-7 Bench 10 Year j 1WX019 P 2 2 A A0 0 C N05-1089/2;F-6 Position Indication 2 Year ;

Leak Rate App J Stroke Time (Exercise, Loss of Power) 3 Month I

i

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN SECOND INTERVAL TABLE It--VALVES Page 58 EQUIPMENT POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CATE- ACTU-CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST COORDINATES (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1WX020 P 2 2 A A0 0 C M05-1089/2;F-5 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate App J Position Indication 2 Year

I l

Attachment 3 to U-602701 I

ReliefRequests j for j Clinton Power Station l Inservice Testing Program

ILLINOIS POWER COMPANY CLINTON POWER STATION SECOND TEN-YEAR INTERVAL PLAN ASME Section XI ReliefRequest b

RELIEF REQUEST 1201 (Revision 0) ws op - 4 - 's- -

This relief request applies to all pumps and C6stPONENTINFORMATION. ,

valves that are required to perform a specific q m . -

4s, ,

~,

, function in shutting down the reactor or in mitigating the consequences of an accident and are listed in the CPS IST Program except those tested at intervals of g eater than three (3) months.

m , %, < <

ASME Section XI Subarticle IWP-1100 and OdDEi5QUIREM5NTS!. as b ,' ASME/ ANSI OMa-1988, Part 6, Subarticle

~ *C e ' '

, 5.1, " Frequency of Inservice Tests," require performing an inservice test on each pump nominally every tree (3) months. Subarticle IWV-1100 and ASME/ ANSI OMa-1988, Part 10, Subarticle 4.2.1.1, " Exercising Test Frequency," require that valves be exercised and stroke timed at least once every three (3) months. Subarticle IWV-1100 and ASME/ ANSI OMa-1988, Part 10, Subarticle 4.3.2.1, " Exercising Test Frequency,"

require that check valves be exercised nominally every three (3) months.

A.1.i.1, ji jh. .

.a... .

The ASME/ ANSI-OMa 1988 subsections RELIBEREQUESTS/ JUSTIFICATION identified above specify test intervals as

~~

" nominal" but do not specifically provide any allowable extension. Often there are operational constraints or other valid concerns that make it impractical and burdensome for CPS to strictly follow the Code testing intervals without allowable extensions to cover necessary deviations. CPS Technical Specification Surveillance Requirement (SR) 3.0.2 specifies a maximum allowable extension not to exceed 25% of the surveillance interval.

Consistent with SR 3.0.2, CPS proposes to have a 25% allowable extension for quarterly Code-specified testing. This is a reasonable method to practically implement the Code requirements and provides an acceptable level of quality and safety.

s1 Illinois Power will utilize CPS Technical XI2rERN INlTEsTINdPd6pd5EIM Specification SR 3.0.2 by applying the c 3g - ~ nggg ; Tag W allowable extension to the specified test intervals for all pumps and valves except those f tested at intervals of greater than three (3) months.

___ . _ _ _ __. . . . _ . _. . ~ . _ . _ . _ _ _ _ - _ _ _ _ . _ _ . _ . . . . . . . . . _ _ _ _ _ . . _ . _ . . - _ _ _ _ - . _ . _ _ __.___._m._

4 e

gh per5 % $ $ 04e ? d!$03 4EM sg e % f Q Qlg This relief request applies to the second ten-h f3 'hfhNh2h fIhi year interval.

agammewwaagaggggg[$f i

4 j

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J i

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.-, - . -.,-,e , ~ - , . , , . - .

ILLINOIS POWER COMPANY CLINTON POWER STATION SECOND TEN-YEAR INTERVAL PLAN ASME Section XI ReliefRequest J

RELIEF REQUEST 3201 (Revision 0)

<>a ~y g e p- Diesel Fuel Oil Transfer Pumps ID00lPA, J

COiWPONEN5, INFORM 150A3 [, IDO0lPB and IDO0lPC are used to transfer

,y 4 W *ygg ? , 7< diesel fuel from the diesel fuel storage tanks to the diesel fuel day tanks. These pumps are l ASME Section III, Code Class 3, positive displacement pumps. I 1

_ . . . .C 'L.."' '

N ASME Section XI Article IWP-1100 and C. ODE REQUIREMENTSj[ , ' , ASME/ ANSI OMa-1988, Part 6, Subarticle

' ' ^ '

, 4,6.5, " Flow Rate Measurement," require measuring the pump flow rate with a rate or 1 quantity meter installed in the pump test circuit.

L l>'. j+

Illinois Power requests relief from the kEOEEEEdDSSTSdm ;- STIF@kh6N applicable code requirements because the

. A noted pumps do not have a flow rate measuring instrument installed in the pump test circuit. Installation of the additional instrumentation necessary to comply with the Code i would constitute an unnecessary burden for Illinois Power with no appreciable gain in i safety. In light of the impracticality of directly measuring pump flow rates, the following method for determining pump flow rates will be used. l 1

l A as < l< Illinois Power will calculate the flow rate (Q) l LTERN IfSSf!NC7pkDp SMs of the Diesel Fuel Oil Transfer Pumps by '

N- ~g~( ~; ~' -

dividing the change in level of the diesel fuel day tank by the time the Diesel Fuel Oil Transfer Pumps are in operation. i This relief request applies to the second ten-APPLICABILITyj year interval. l

l l j ILLINOIS POWER COMPANY CLINTON POWER STATION ,

SECOND TEN-YEAR INTERVAL PLAN l

ASME Section XI Relief Request RELIEF REQUEST 3202 (Revision 0) 1 1

m.2 1 ee d %%dd'.39g Standby Liquid Control (SLC) Pumps IC41- )

COMPONENTINFORMATIONy C001A and IC41-C001B supply a neutron l

absorbing solution to the reactor to provide an alternate means for reactor shutdown in the ,

event of a failure to . scram. These pumps are ASME Section III Code, Class 2, positive displacement pumps.

.au.LEs # 1 ' ^ ASME Section XI Article IWP-1100 and

ASME/ ANSI OMa-1988, Part 6, Subarticle CODEREQUIREMENTS)M

'K"~ g W '

^

4.6.5, " Flow Rate Measurement," require measuring the pump flow rate with a rate or quantity meter installed in the pump test circuit.

Because the flow path for each pump to the IdidEplR$ . QUES.TS/ JUSTIFICATION

~

reactor is normally isolated via an explosive valve (to be opened in the event of an emergency), pump testing is effected via a flow path to a test tank, for which no flow instrument is installed. Installation of the additional instmmentation necessary to comply with the Code would constitute an unnecessary burden for Illinois Power with no appreciable gain in safety. In light of the impracticality of directly measuring pump flow rates, the following method for determining pump flow rates will be used.

~

_a ...J . . .jL. . . . . . . .- Illinois Power will calculate the flow rate (Q)

ALTERNATE,TESTMG PRO. POSED] for each of the SLC pumps by dividing the

*W chanSe in level of the SLC test tank by the time the SLC pump is in operation.

This relief request applies to the second ten-

$PPdCf 5ILITY) , year interval.

y :

l

ML20137A110

Text

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