Text

Pump & Valve Testing Program Plan
	ML20196J573
Person / Time
Site:	Clinton
Issue date:	03/01/1988
From:	; ILLINOIS POWER CO.
To:	;
Shared Package
ML20196J567	List: ML20196J573; U-601141, Forwards Rev 4 to Pump & Valve Testing Program Plan, Per Ja Stevens 880121 Request for Addl Info Re Inservice Testing Program.Program Changes Due to Either Design Changes or Programmatic Improvements Listed in Attachment 4;
References
	PROC-880301, NUDOCS 8803140404
	Download: ML20196J573 (138)
	v • d • e

{{#Wiki_filter:_ _ _ _ _ 3 CLINTON POWER STATION UNIT 1 RT. 54 E., CLINTON IL, 61727 l l PTJMP & VALVE TESTING PROGRAM PLAN i 1 Plan Date: March 1, 1988 Equipment Inservi~s Date : April 17, 1987 ILLINOIS POWER COMPANY 500 SOUTH 27th ST., DECATUR IL,62521 geo ? 1 Wiana E,:? O ;-N 8 . ~. 1 ' 60.)(. ppp ni uX t

---w -s =-. -s uw .e,=w --x x - e-p .-~.a. s-a - ~, .n.--s -s-. s.- r u I. INTRODUCTION [- m This program plan describes how safety-related pumps and valves will be tested to satisfy the requirements of the ASME Boiler and Pressure Vessel Code Section XI, Rules for the Inservice Inspection of Nuclear Power Plant Components, 1980 Edition, Winter 1981 Addenda and any additional requirements as listed below. The requirements of this edition and addenda will be used during the first 10-year inspection interval or until a later edition is selected co 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 shall be implemented unless relief has been requested. The following documents have been reviewed and incorporated into the ISI manual as necessary: 1) NRC Letter date September 22, 1987, which attached "NRR's Position on When Technical Specification LCO Action Statement Clock Begins When IST Surveillance Results Are in the Action Range." 2) IE Information Notice 86-50 "Inadequate Testing to Detect Failures of Safety-Related Pneumatic Components of System." Illinois Power Review letter Y-86498 dated November 18, 1987. () II; PUMP TESTING A. Scope The requirements of this program plan shall be applied to safety-related pumps which are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident and are provided with an emergency power source. The pumps which are included in this plan are identified in Table I of this plan. B. Frequency of Testing 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 cann.ot be maintained during these shutdown periods, the pump (s) shall be tested within 1 week of the plant being returned to normal operating conditions. C. Inservice Test Recuirements The following test parameters shall be observed or measured during inservice testing of pumps. () 1. Speed (Variable speed pumps only). 2-

2. Inlet pressure (measured prior to pump startup and during -) ~' testing). 3. Differential pressure. 4. Flow rate. 5. Vibration amplitude. 6. Proper lubrication level for those pumps not lubricated by the fluid being pumped or having grease lubricated bearings. D. Baseline Values 1. Pump testing baseline reference values have been established for all pumps included in this program. If additional sets of reference values are needed, they shall be established in accordance with IWP-3112. 2. After a pump has been. replaced, a new set of reference values shall be established using the results of the first inservice test run after the pump is returned to service. 3. After a pump is repaired or receives routine service tha't fs may affect the established reference values, a new set of (' values shall be est'ablished or the previous values reconfirmed by an inservice test performed prior to returning the pump to normal service. Any deviations between the previous and new values shall be identified. The new values shall then be verified to represent acceptable pump operation. Documentation of this verification shafl be included in the test records. E. Test Procedures The procedures utilized for inservice testing shall include the following requirements. 1. Each pump shall be run at least 5 minutes under conditions as stable as the associated system ' permits. At the end of this time, at least one measurement or observation of each of the quantities shall be made and recorded. t The test flow path to be used shall be identified. 2. 3. Instruments which measure the various test quantities shall be identified by instrument number for permanent instruments or type and location if 'est gauges are to be t used. () 4 Reference values and limics for the quantities to be l measured shall be provided in the procedure. i ;

s ~ The resistance of the system shall be varied until either 5. > ( )' N the measured differential pressure or the measured' flow rate equals the corresponding reference value with a tolerance of 2 percent. The test quantities shall then be measured or observed and recorded. F. Analysis of Results/ Corrective Action 1. The test results analysis shall consist of a comparison of the measured test quantities and the ranges defined in IWP-3210 as modified by Relief Request 3006. 2. When test quantities fall within the alert range identified, the testing frequency shall be doubled until the cauce of the deviation is determined and the condition corrected. 3. When test quantities fall within the required action range, the pump shall be declared inoperable and not returned to service until the cause of the deviation is determined and the condition corrected. 4. When a test shows. deviation greater than allowed', the instruments involved may be recalibrated and the test rerun. 5. After the cause of deviations to test quantities has been f-~g 5 j determined, the condition shall be corrected by either repairing or replacing the pump'or by performing an analysis to demonstrate that the condition does not impair pump operability and to ensure-that the pump will perform its function. A new set of reference values shall be established after such an analysis. G. Inservice Test Records 1. Summary Listing The Technical Advisor-ISI shall maintain a list of pumps in this program and the current status of the program. 2. Pumo Records Manufacturers' pump records shall be maintain.ed in the IP Records Center. 3. Record of Tests The pump test record shall include the following information: a. Date of test. O b. Measured and observed quantities. (_j l 4 -.~.

q Q^g c. Instruments used. m d. Comparisons with allowable ranges of test values, e. Analysis of any deviations in test quantities. f. Corrective action requirements, g. Signatures of personnel conducting the test and analyzing the results. H. Instruments 1. Accuracy Instrument accuracy shall be within the following limits: a. Pressure - 2% of full scale, b. Differential pressure - 2% of full scale. c. Flow rate - 2% of full scale. ~ d. Speed - 2% of full scale. e. Vibration amplitude - 5% of full sca'e. l () ~ f. Temperature - 5% of full scale. 2. Range The full scale range of each instrument shall not exceed 3 times the reference value of the parameter being measured. 3. Calibration Instruments shall be calibrated in accordance with schedules and procedures established for each instrument. III. Valve Testing A. Scope The requirements of this program pran apply to certain safety-related valves (and their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to a cold shutdown condition or in mitigating the consequences of an accident. The following valves are exempt from the requirements of this plan: O t ("3 1. Valves used for operating conveniences (such as manual i ,s vent, drain, instrument, and test valves). g 2. Valves used for system control (such as pressure regulating valves). 3. Valves used only for maintenance. 4. External control and protection systems responsible for sensing plant conditions and providing signals for valve operation. The valves which are to be tested under this plan and their ASME Category are listed in Table II. B. Frequency of Testing 1. Seat leakage tests shall be performed at least once every 2 years. 2. Valve exercising and stroke timing shall be perforced every 3 months unless such testing is not practical during normal plant operations. Those instances where this frequency is not practical shall be identified. ~ 3. Relief valve setpoints shall be verified in accordance r'N with a schedule that provides for all applicable relief i ) valves to be tested every 5 years. ~ 4. At least 20% of the charges in explosively actuated valves sh'all be removed, fired, and replaced every 2 years with charges from a fresh batch. A sample charge from the fresh batch shall have been tested satisfactorily. Charges shall not be older than 10 years. 5. Valves with remote position indication shall be observed at least once every 2 years to verify that valve indication is accurately indicated. 6. When systems are declared inoperable or not required to operate for extended periods, the exercising ahd stroke timing schedule need not be followed, however, within 30 days prior to returning the system to operable status, the valves shall be tested as applicable and the test frequency resumed. 7. Illinois Power Company will perform testing during cold I shutdowns as follows: a. Testing shall commence no later than 48 hours after cold shutdown is reached, and continue until complete or the plant is ready to return to power. (~)) ~ ' b. Completion of all valve testing is not a prerequisite to return to power. b '(~'T c. Any testing not completed during one cold shutdown (,/ will be-performed during any subsequent cold ~3 1 shutdowns starting from the last test performed at the' previous cold shutdown. d. For planned cold shutdowns, where ample time is available for testing all of the valves identified which require the cold shutdown test frequency, all will be tested although testing may not begin within 48 hours. C. Inservice Test Requirements The following table identifies the types of t'sts required for e each valve. VALVE ~ ~ SEAT LEAKAGE STROKE TIME EXERCISE SPECIAL CATEGORY FUNCTION TEST TEST TEST TEST -A Active Yes Yes Yes No A Passive Ye's No No No B Active No Yes Yes No 4 B Pass.ive No No No No C-Relief Active No No Yes Valves Passive No No No No C-Check Active No ' No Yes No, Valves Passive No No No No D Active No No No Yes D Passive No No No No D. Baseline Values i 1. Preservice baseline values have been established for valves included in this program. 2. When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect performance and prior to the time it is returned to service, it shall be tested to demonstrate that the affected performance parameters are within acceptable limits. The results of these tests shall be used during g subsequent inservice testing as appropriate. Refer to Relief Request No. 2021 for post maintenance testing following packing adjustment....-

r: ( E. Test Procedures C_ s): ' Test procedures utilized for inservice testing shall include the following requirements: 1. Seat Leakage Tests a. Valve seat leakage tests shall be made with the pressure differential in the same direction as when the valve is performing its function unless one of the following exceptions is taken: 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 from both sides. iii) Gate valves with 2-piece disks may be tested by pressurizing between the seats, ~ iv) Valves (except check valves) may be tested in either direction if the functional differential pressure is 15 psi or less. () v) Types of valves in which service pressure tends to diminish overall leakage may be tested at lower than service differential pressure. In such cases, the observed leakage (1 ) shall be adjusted. This adjustment shall t be made by utilizing the following formula: \\ P __f If"I P t g i = observed leakage t lf = functional leakage P = test pressure g Pf = functional pressure b. Seat leakage shall be measured by one of the methods described in IWV-3424 or other equivalent method, c. Seat leakage rates shall be evaluated for acceptability by comparing the test results with previous test results and the maximum permissible leakage rate. O p q 'I 2. Valve Exercising , ~g a. Valves shall be exercised to the position required to fulfill their function. b. Valve disk movement shall be determined by observing an indicator that signals the required change of disk position, or observing indirect evidence (changec 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 tested in a manner that proves the disk travels to the seat promptly on the cessation or reversal of flow. d. Check valves which are normally shut and whose function is to open on reversal of pressure differential shall be tested by proving that the disk moves away from the seat when the closing pressure is removed and flow through the valve is initiated, or when a mechanical force is applied to the disk. e. Valves with fail-safe actuators shall be tested by.. observing the operation of the valves upon loss of actuator power. 3. Valve Stroke Timing 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 measured to the nearest second, c. The Maximum Allowable Stroke Times for valves shall be determined using the most conservative of the following values: 1) Design Specification 2) Technical Specification 3) FSAR 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 O _9

(~' 4. Relief Valve Testing \\'~ l Relief valve set points shall be tested in accordance with ASME PTC 25.3-1976 5. Fail-Safe Valves (Loss of Power Testing) Valves with fail-safe actuators shall be tested by observing the operation of the valves upon loss of actuator power. 6. Position Indication Verification Valves with remote position indicators shall be observed to verify that valve operation is accurately indicated. Position indication testing shall be satisfied with an operator at the valve to verify actual valve movement in the proper direction against remote indication. F. Analysis of Results/ Corrective Action 1. Seat Leakage Tests If either of the following conditions are found during testing, the valve shall be repaired or replaced. Leakage rates exceeding the maximum permissible f'~)N a. (_ rate. b. For valves 6 inches nominal pipe size and larger: i) A leakage rate that exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater or 11) If tests show a leakage rate increasing with time, and projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum permissible rate by greater than l'0%. 2. Exercising and Stroke Timing I a. If a valve fails to exhibit the required change of stem or disk position or exceeds its specified limiting value of stroke time, corrective action shall be initiated immediately. Containment isolation valves and valves within the main flow path of ECCS systems shall be considered inoperable immediately. For other valves, if the condition ("N cannot be corrected within 24 hours, the valve shall

(,)

be considered inoperable. i

j j)$ ~ When corrective action is required as a result of b. (_ c' tests performed during cold shutdown perieds, the condition must be corrected prior to starting the plant up. ~ c. The test frequency for power operated valves shall be increased to once per month if: 1) For valves with stroke times greater than 10 seconds, the. valve exhibits an increase in stroke time of 25% or more from the last

test,

~ 11) For valves with stroke times of 10 seconds or less, the valve exhibits an increase in stroke time of 50% or more from the;1_ast test. 3. Relief Valve Testing A relief valve failing to function properly during testing shall be repaired or replaced. 4. Explosive Valve Testine If a charge fails to fire, all charges with the came "N batch number shall be removed, destroyed, and. replaced (\\ with charges from a fresh batch from which a sample charge shall have been tested satisfactorily. G. Inservice Test Records 1. Summary Listing The Technical Advisor >ISI shall maintain a list of valves in this program and the e,urrent status of the program. 2. Preservice Tests Preservice test results and manufacturers' functional test results shsil be maintained in the IP Records Center. 3. Test Results The test results records shall include the following: Component Identification Number Test Required / Performed Test Method Measured Quantities Acceptance criteria Dated signature of the individual responsible for O' the test. CPS Inservice Inspection /ISI,

?' i Ns ) s .') ILLINOIS PO'AER COMPANY CLINTON POWER SlATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE I--PUMPS PAGE 1 EIN EQUIPMENT NAME TYPE OF TEST-FREQUENCY RELIEF REQUEST: OVCOOPA Control Room HVAC Chilled Water Pum A Pumo 3 Month 3001 OVCOBPB Control Room HVAC Chilled W ter Pump B Pumo 3 Month 3001 1C41-COO 1A Standby Liouid Control (SLC) Pump A Pump 3 Month 3001,3003.3005 1C41-COO 1B Standbv Licuid Control (SLC) Pump B Pump 3 Month 3001.3003.3005' IDOO1PA Diesel Oil Transfer Pump A Pump 3 Month 3001.3002 IDOO1PB Diesel Oil Transfer Pump B Pump 3 Month 3001.3002 1DOO1PC Diesel Oi1 Transfer Pump C Pumo 3 Month -3001.3002 IE12-COO 2A Resi dual Heat Removal (RHR) Pump A Pumo 3 Month 3001 1E12-COO 2B Residual Heat Removal (RHR) Pumo B Pumo 3 Month 3001 IEiz-COO 2C Residual Heat Rernova l (RHR) Pumo C Pumo 3 Month 3001 ~ 1E12-COO 3 RHR Water Leg Pump Pumo 3 Mc. h 3001 1E21-COO 1 Low Pressure Core Spray (LPCS) Pumo Pumo 3 Month 3001 IE21-COO 2 LPCS and hHR Looo A Water Leg Pumo Pumo 3 Month 3001 1E22-COO 1 High Pressure Core SpraS/ (HPCS) Pump Pumo 3 Month 3001 1E22-COO 3 6:PCS Water Leg Pump Pump 3' Month 3001 k-

6 O t 4 i i i ILLINOIS POWER COMPANY l CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN i (REVISION 4) } TABLE I--PUMPS PAGE 2 i j EIN EQUIPMENT NAME TYPE OF TEST FREQUENCY RELIEF

REQUEST i

j 1E51-COO 1 Heactor Core Isolation Cooling (RCIC) Pump Pump 3 Month 1ESI-COO 3 RCIC Water Leg Pump Pump 3 Month 3001 i i IFCO2PA Fuel Pool Cooling and Clean-Up Pump A Pump 3 Month 3001 l j IFCO2PB Fuel ool Cooling and Clean-Up Pump B Pump 3 Month 3001 1SXO1PA Shutdo Service Water Pump A Pump 3 Month 3001 l I SX O 1 Pli Shutdown Service Water Pump D Pump 3 Month 3001 j 1SXO1PC Shutdown Servace Water Pump C Pump 3 Month 3001 ] } 1 I ) i ) 1 I i 1 1 i i-i

i O O G ) \\ i l ILLINOIS POWER COMPANY CLINTON POWEll STATION 1 l [ PUMP AND VALVE lES1ING PROGRAM PLAN I (REVISION 4) KEY TO TAHLE II -- VALVES 1 VALVC TYPE: COLD SHllTDOWN JUSTIFICATION: B Dut ter f I v Valve Heference 1: Revi si on 2 submittal: Letter U-600968 1 l C GherA Valve dated June 30 1987 entitied "C1inton CV Control Valve Power Station Inservice Testing Program". EFC Excess Flow Check Valve Reference 2: Revision 3 submittal: Letter U-601006 EX Explontve Valve dated August 20 1987 entitled "Clinton G Gat e Valve Power Station Inservice Testing Program". GL Globe Valve I?eference 3: Current Revision 4 submittal. dated NC Non-Siam Check Valve Februarv. 1980. P PIuo Va l ve* f R Rel i e f Valve SR Satetv Peliet Valve VR Vacuum H el 1t=f Valve MFC Manual Flow Ci en t r ol Valve GGE Disctiaron St oi, Check Valve DIA Di aphr am Valve t l j vat.VE AClOATOR: l AO Atr Operate.1 HD Hvdr aul i c Dorrated M Manuaiiv Operatod f MD Mot or (loor.i t ed So So i..r,e s., nn. .. t..d SC Seti Din t.. i nett T JDh M Al POS11 IGN/ TEH I I:D S I I II SI: O Open C C l o se>d l_O 1ocLed ho, ri !C 1.oc I ed C 1 o'.e. i 4 4- ) 4.

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f p p V V (,) .) ILLINDIS POWm.c COMPANY CLINTON POWER' STATION PUNP AND VALVE TESTING PROGRAM PLAN (HEVISION 4) TABLE II--VALVES PAGF 2

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CAIE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN IYPE SilE CLASS GORY ATOR NORM TEST C00AD TESTS FREQUENCY-REQUEST JUSTIFICATION

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OVC010A CV 2 3 B A0 0 0 M05-Il02/5 :A-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month OVC0109 CV 2 3 B A0 0 0 M05-1102/6 :A-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month OVC017A C 2 3 C C O' N05-Il02/5 :F-7 Exercise 3 Month OVC017B C 2 3 C C 0 M05-1102/ 6 : F- ? Exercise 3 Month OVCO204 C 2 1 L C 0 M05-1102/5 :F-7 Exercise 3 Month OVCO20B C 2 3 C C 0 M05-1102 / 6 : F - 7 Exercise 3 Month OVE022A CV 1.5 3 8 SC C 0.C N05-1102 / 5 : F - 7 Strn6e Time 3 Month Exercise 3 Month Loss of Power 3 Month vvCA220 CV 1.5 3 B SC C 0.0 M05-1102/6 :F-7 Strole Time 3 Month Exercise 3 Month Loss of Power 3 Month OVCO25A R 1.5=2 3 C C 0 M05-Il02/5 :f -6 Bench 5 Year ---.r--------.--

./ Nj ILLINDIS POWm., COMPANY CLINTON P01ER SIAT10N PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TAELE II--VALVES PAGE 3

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CAIE-ACTU-POS1110N P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GURY ATOR NORM TEST COURD TESTS FREDUENCY REDUEST JUSTIFICATION

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OVCO25B R 1.Sx2 3 C C D M05-Il02/6 :E-6 Bench 5 Year Ib21-F001 GL 2 1 A-P6 MO C C M05-1071/2 :D-4 Leak Rate 2 Year Position Indication 2 Year IB21-F002 GL 2 1 A-Po MO C C M05-1071/ 2 :E-4 Leak Rate 2 Year Position Indication 2 Year IB21-F010A HC 16 1 A/C 0 C N05-1004

0-7 Exercise Cold Shutdown 2001 Ref 3 Leak Rate 2 Year 208 IB21-F010B NC 16 i

A/C 0 C N05-1004

A-7 Exercise Cold Shutdown 2001 Ref 3 Leak Rate 2 Year 2011 Ib21-F016 G

3 1 A M0 O C N05-1002/1 :D-1 Stroke Time 3 Month 2011 Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month I L 21 - F 019 G 3 1 A M0 O C M05-1002/1 :B-1 Strofe Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month u------------- Ib21-F022A GL 24 1 A A0 0 C N05-1002/1 :C-2 Stro6e Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref Partial Exercise 3 Month Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 2011 Position Indication 18 Month

Passive valve

O(3 L) N.-] ( ,7 ILLINDIS POWm COMPANY CLINTON POWER stall 0N PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) 1ABLE Il-. VALVES PAGE 4

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CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TiPE SilE CLASS GORV AIDH UORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICATION

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IB?l-F 0228 GL 24 I A A0 0 C N05-1002/1 :F-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Partial Exercise 3 Month 4 Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 2011 Position Indication 18 Month IB21-F022C GL 24 1 A A0 0 C M05-1002/1 :A-2 5troke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Partial Exercise 3 Month Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 2011 Position Indication 18 Nonth l IB21-F022D GL 24 1 A A0 0 C M05-1002/1 :D-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I P a.- t i a l Exercise 3 Month a Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 2011 Position Indication 18 Month C 0 C M10-1002 /5 : Exercise Cold Shutdown Ref 1 lb21-F024A C 0.5 thil-F024B C 0.5 T C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 lb21-F024C C 0.S C 0 C M10-LOO 2/5 : E x er c i se Cold Shutdown Ref 1 t h21 -F 02 4 D C O.5 5 0 0 C M10-LOO 2/5 : Enercise Cold Shutdow.i Ref 1 h 2

V Qj 3 ILLINDIS POWo. COMPAl4Y CLINION POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE 11 -VALVES PAGE 5

_=====================================e============================================================_=================

CAIE-ACIU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN IvPE SilE CLASS GORY ATOR NORM TEST C00HD TESTS FREQUENCY REDUEST JUSTIFICATION

===============================================================_======================================================

IB21-F020A GL 24 1 A A0 0 C N05-1002/2 :C-5 Stroke Time Cold Shutdown 2021 Ref 1 E>ercise Cold Shutdown Ref 1 Partial Exercise 3 Month Loss of Power Cold Shutdown Ref I l eak Rate IB Month 2011 Position Indication 18 Month IBZl-F02BB GL 24 1 A A0 0 C N05-1002/2 :E-5 Stroke Time Cold Shutdown 2-' _Ref 1 8 1 Exercise Cold Shutdown ne Partial Exercise 3 Month Loss of Iower Cold Shutdown Ref I Leak Rate 18 Month 2081 Position Indication 18 Month Ib21-F02BC GL 24 1 A A0 0 C M05-1002/2 :b-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Partial Exercise 3 Month Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 2011 Position Indication 18 Month lb21-F028D GL 24 1 A A0 0 C M05-1002/2 :f-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Partial Exercise 3 Month Loss of Power Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 18 Month ___J______________________________________________ ID21-F029A C 0.5 3 C 0 C M10-1002/5. Exercise Cold Shutdown Ref I

p v v V \\ ILLINDIS POW,., COMPAt4Y CLINTON POWER STATI0ta PUMP AND VALVE TESilNG PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 6

======================================================================================================================

CAIE-ACTU-POSill0N PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATUR NORM TEST C00HD TESTS FRE00Ei4CY REQUEST JUSTIFICATION

=================================================================r====================================================

IB21-F029B C 0.5 3 C 9 C M10-1002/5 : Exercise Cold Shutdown Ref 1 IB21-F029C C 0.5 3 C 0 C M10-1002/5 : E>ercise Cold Shutdown Ref 1

.s---------------------------------------------------------------------------

IB21-F027D C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 IB21-F032A NC 20 1 A/C A0 0 C M05-1004

C-6 Exercise Cold Shutdown Ref 3 Loss of Power Cold Shutdown Ref 3 Leak Rate 2 Year 2011 Position Indication 18 Month IB21-F032B NC 20 1

A/C A0 0 C N05-1004

A-6 Exercise Cold Shutdown Ref 3 Loss of Power ColM Shutdown Ref 3 Leak Rate 2 Year 2011 Position Indication 18 Month 1621-F036A C

0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - I E21 -F U 3 6F C 0.5 3 C C 0.C M10-1002/3 : Exercise Cold Shutdown Ref 1 Ib21-F0?6G C 0.5 5 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1

i IB21-F036J C

0.5 5 C C

0. C M10-1002 / 2 :

Exercise Cold Shutdown Ref IB21-f036L C o.5 i C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 I i s

Y N.] l' r ILLINDIS POWm. COMPANY CLINTON POWER STATION PUMP AND VALVE TESilNG PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 7

====================================================================================

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = - CAIE-ACIU-POSti10N PLID REQUIRED RELIEF COLD SHUTDOWN EIN 1)PE SIZE CLASS GORY ATOR NGHM IEST CUDRD TESTS FREQUENCY REQUEST JUSTIFICATION

========================================================<============================================================

lb?l-F036M C 0.5 3 C C 0.C M10-1002/2 : Enercise Cold Shutdown Ref 1 ---i;5i: iI E 5 i C C 5 C ni3:i35373 i- ---~~~~~ -- -is Eois ss tis---~~~-~~~--~~- -Eii------ -- -~~- --~~- ----~~ ---~~ -~~----~~ ---- - - -~~~~~~~~---- i r IB21-F036P C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdcwn Ref I J I B21-F 036R C O.5 3 C C 0.0 M10-1002/2 : Exercise Cold Shutdown Ref 1 Ib21-F037A VR 10 3 C C 0 M05-1002/1 :C-6 Exercise Cold Shutdown Ref 1 IB21-F0378 VR 10 3 C C 0 M05-1002/1 ~:E-6 Exercise Cold Shutdown Ref I I B21 -F 0 3 7 C VR 10 3 C L 0 M05-1002/1 :A-? Exercise Cold Shutdown Ref 1 Ib21-F037D VR 10 3 C C 0 M05-1002/1 :D-7 Exercise Cold Shutdown Ref 1 I b21 -F 03 7E VR 10 3 C C 0 M05-1002/1 :E-4 Exercise Cold Shutdown Ref I IB:1-F037F VR 10 3 C C 0 N05-1002/1 : A'- 5 Exercise Cold Shutdown Ref 1 Ib?l-F037G VR lo C C 0 M05-1002/l :A-4 Exercise Cold Shutdown Ref 1 I b? l-F 63 7H VR 10 3 C C 0 M05-1002/1 :C-5 Exercise Cold Shutdown Ref I e 1 h j i l h

I \\ ) \\ 1 %./ N.J w \\ ILLINDIS POWm COMPANY CLINTON POWER STATION PUMP AND VAL VE TESTING PROGRAM PLAN GEVISION 4) TABLE II--VALVES PAGE 8

====================================================================================r=============================================* RELIEF COLD SHUTDOWN CATE-ACTU-POSITION P&lD REQUIRED = EIN TYPE SIZE CLASS GORY ATOR NUHM TEST C00!tD TESTS FREQUENCY RE3UEST JUSTIFICATION

======================================================================================================================

IH21-F037J VR 10 3 C C 0 M05-1002/1 :E-7 Exercise Cold Shutdown Ref 1 Ib21-F037F VR 10 C C 0 M05-1002/1 :A-5 Exercise Cold Shutdown Ref 1 I B 21 -F 03 7L VR 10 3 C C 0 M05-1002/1 :D-6 Exercise Cold Shutdown Ref 1 IB21-F037M VR 10 3 C C 0 N05-1002/1 :E-3 Exercise Cold Shutdown Ref 1 IG21-F037N VR 10 5 C C 0 M05-1002/1 :E-5 E x er cise Cold Shutdown Ref 1 I b 21 -F 03 7P VR 10 3 C C 0 M05-lGO2/1 :A-6 Exercise Cold Shutdown Ref 1 -_-4_ IB21-FO!7R VR 19 3 C C 0 M05-1002/1 :D-5 Exer c a se Cold Shutdown Ref 1 th21-F0375 VR 10 3 C C 0 M05-1002/1 :A-3 Exercise Cold Shutdown Ref 1

----------- --------------- --- --------.-----------------+-----------------------------------------------------------------

Ib21-F037B C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref I Leak Rate 2 Year -_] l I H21 -F o 39 C C 0.5 3 A/C C 0.C M10-1002/1 : Exer c a se Cold Shutdown Ref 1 Leak Rate 2 Year IB21-f039D C 0.5 i A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year e I h

( ,Y ../ 6 ILLINDIS POWo.. COMPANY CLINTON POWER STATION PUMP AND VALVE IESTINb PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 9

================================-============r========================================================================

CAIE-Aclu-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TiPE SilE CLASS GORY AIOR NORM IESI COORD TESTS FREDUENCY REQUEST JUSTIFICATION

======================================================================================================================

1621-F039E C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref I Leak Rate 2 Year IB21-F039H C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref I leak Rate 2 Year Ib21-F039L C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year Ib21-f0395 C 0.5 3 A/C C U.C M10-1002/1 : Exercise Cold Shutdown Ref I Leak Rate 2 Year lb71-F040 VR 2 3 C C 0 M05-107t/2 : Lei E x er c i se Cold Shutdown Ref 1 1621-F041A dR 8x10 i L A0 0 C N05-1002/1 :f-6 Position Indication 2 Year Bench 5 Year Ib21-F041B SH Belo 1 B/C AD C C M05-1002/1 :F-7 Stroke Time Refueling 2012.2021 Exercise Refueling 2012 Lnss of Power Refueling Position Indication 2 Year Binch 5 Year u--------------------------------------------- i b 21 -F 041C SH 6xia 1 E/C A0 C C N05 - 100 2 /'l :b-b Stroie Time Refueling 2012.2021 Exercise Revueling 2012 Loss of Power Refueling Position Indication 2 Year Dench 5 Year

.~ ) t i w/ Q./ ~_l \\ ILLINDIS POWo., COMPANY CLIN 10N POWER STATION PUMP AND VALVE TESTING PROGPf.M PLAN (HEVISION 41 IABLE il--VALVES PAGI 10 .======================_==============================================

==============================x==================

CATE-ACTU-POSITION PLID REQUIRED RELICF COLD SHUTDOWN EIN TYPE SIZE CLASS GGRY A10R NORM TEST COURD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

IF21-F041D SR 8x10 1 B/C AD C C N05-1002/1 :D-D Stroke Time Refueling 2012.2021 Exercise Refueling 2012 Lnss of Power Refueling Position Indication 2 Year Bench 5 Year Ib21-F041F SR 8x10 i U/C AD C C N05-1002/1 :f-5 Stroke Time Refueling 2012.2021 Exercise Refueling 2012 Loss of Power Refueling ] Position Indication 2 Year Hench 5 Year ___--__-_______---______---_--_-------_-__--_----______-_-__- ---___----_--_--_----__---------_----------_____----~ __---_-------- IB21-F0416 SR 8x10 1 C A0 C C M05-1002/1 :D-6 Position Indication 2 Year Bench 5 Year I b21 -F 041 L SR Ux10 1 C A0 0 C N05-1002/1 :B-4 Position Indication 2 Year Bench 5 Year Ib11-F047A SR 8v10 1 U/C A0 C C N05-lG02/1 :C-6 StroFe Time Refueling 2012.2021 Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year Ib21-f047b SR 6 19 1 C AD C C M95-1002/1 :F-u Position Indication 2 Year Bench 5 Year Ib21-F047C SH 8x10 i B/C' Au C C Mv5-lo6//l :F-S 5tr o6 e Time Refueling 2012.2021 Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year I

ILLIWOIS POWER COMPANY j CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES n PAGE 11

==================================================================================================================================

CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

==================================================================================================================================; IB21-F047D SR ar10 1 C A0 C C M05-1002/1 :D-7 Position Indication 2 Year Bench 5 Year IB21-F047F SR Bn10 1 C A0 C C M05-1002/1 :F-4 Position Indication 2 Year Bench 5 Year 1921-F051B SR 8x10 1 C A0 C C M05-1002/1 :F-6 Position Indication 2 Year Bench 5 Year 1821-F051C CR Bu10 1 C A0 C C M05-1002/1 :B-7 Position Indication 2 Year Bench 5 Year IB21-F051D SR 8x10 1 C A0 C C N05-1002/1 :D-6 Position Indication 2 Year Bench 5 Year IB21-F051G SR 8=10 1 B/C A0 C C M05-1002/1 ;B-4 Stroke Time Refueling 2012.2021 Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year IB21-F065A G 20 2 A M0 O C M05-1004

C-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 2 Year IB21-F0658 G

20 2 A MO O C M05-1004

A-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 2 Year

l i ILLINDIS POWt.. COMPANV CLINTON POWER STA110N PUMP AND VALVE TESTlHG PROGRAM PLAN (HEVISION'4) TABLE Il--VALVES PAGE 12

=======================================================-==============================================================

CATE-ACTU-PJSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

1821-F067A GL 1.5 1 A MD 0.C C N05-1002/2 :C-6 Stroke lame 3 Month Exercise 3 Month Leak Rate 18 Mocth 2011 Position Indicataon 18 Month IB21-F067B GL 1.5 1 A MO 0.C C M05-1002/2 :E-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 10 Month 2011 Position Indication 18 Month IB21-F067C GL 1.5 1 A MO 0.C C M05-1002/2 :A-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 10 Month 2011 Position Indication 18 Month IB21-F067D GL 1.5 1 A MO 0.C C M05-1002 / 2 : D-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Mcoth 2011 Position Indication 18 Month IU21-F078A VR 10 3 C C 0 M05-1002/1 :C-6 Exercice Cold Shutdca.. Ref 1 Ib21-F0786 VR 10 3 C C 0 M05-1002/1 :E-6 E x er c i se Cold Shutdown Ref 1 li21-F070C VR lo 3 C C 0 M05-1002/1 :A-7 Exercise Cold Shutdown Ref 1

_s-------

1621-F079D VR lo 2 E - C 0 M05-1002/1 :D-7 Exercise Cold Shutdown Ref 1 ..---------------------------------------------------------------J-------_----__-_,------_ t 4-f f

1r

l t

(, l[ .tpt el f = t

l

!r 3i ,[ ? = = = =

NN

W O

OI

D T

I I I I I - 1 - I 1 1 - I I = T A = 1

U C

= HI =f - f - f - f f - f - f - f - f - f - f f = SF = e - e - e - e e - e _ e - e - e - e - e e - =R - R - R - R R - R - R - R - R - R - R R - = I t/

DT

_i

LS

A'

OU

CJ

i = = = T =

F S

EE

I U

LQ

EE

R R

= = n - n n - n n - n _ n - n - n -. - n n - = = w - w w - w w - w - w - w - w - wi - w w - = Y = o - o o - o o - o - o - o - o - o - o o - = C = d - d d - d d - d - d - d - d - d - d d - = N = t - t - t - t t - t - t - t - t - t - t t = E = u - u - u - u u - u _ u - u - u - u - u u - = U = h - h - h - h h - h - h - h - h - h - h h - = Q = S - S - S - S S - S - S - S - S - S - S S - = E = = R = d - d - d - d d - d - d - d - d - d - d 1 l l - l - l l - l = F = l l l ? l l o - o - o - o o - = = o - o - o - o o - o _ o = = C - C - C - C C - C - C - C - C - C - C C - = = = = = = = = = = = = = = = = = = = D = = E =

R S

N = I T = e - e - e - e e - e _ e - e - e - e - e e - A = US = s - s - s - s s - s - s - s - s - s - s s - - i - i - i i i i - i - i - L uQE = i i i i P = E T = c - c - c - c c - c - c - c - c - c - c c - - r - r - r r - = R = r - r - r - r r - r - r - r M = e - e - e - e e - e _ e - e - e - e - e e - A = = x - x - x - x x - x _ x - x - 7 - x - x w R = = E - E - E - E E - E _ E - E - E - E - E E Y G = = N N O = = A 0 R = = P 1 P S = = 5 M 1 E = = OA d) V = = 4 = 5 - 4 - 5 7 6 - 3 6 - 5 3 - CI N4 L = = - - - - - - - _. )v S - A = = E - A - A - C E - A _ D _ E - E - A - D A - I T NV 3 = = : - : 1 = D = uR S 0,- 1 - 1 1 _ l 1 1 1 - 1 1 E1 = DR = 1 1 1 W E O = / - / - / - / / - / - / - / - /. / - / / - O W I Sl E = l P O I I G = & D = 2 2 - 2 2 - 2 _ 2 2 - 2 - 2 2 P EV A = P C = 0 0 - 0 0 0 0 0 0 - S VE EP = = 0 0 - 0 0. 0 0 0 - 0 0 - 1 - 1 1 1 1 N L R L = = 1 - 1 1 - 1 1 1 1 I D0 A( B = = - - - - - - - 5 5 - 5 5 - N1 V A = = 5 5 - 5 5 5 I N I = = 0 0 - 0 0 - 0 _ 0 0 0 0 - LI D = = N - N - M - M M - M _ M _ M - M - M - N N - L L N = T = I C A

NS

OE

P = I T = D - G 0 0 0 _ 0 0 - 0 0 - M = T = =, U

I M

P

SR

OO

C - C - C - C C - = P N = C - C - C - C C - C - C = = = - =

uR

l O

CT

AA

= = = - = = E Y = = 1 R = C - C - C - C C - C - C - C - C - C - C C -

oO

C G

= = = S = = S = = A = 3 - 3 - 3 - 3 3 - 3 _ 3 - 3 - 3 3 3 = L = = C = = = = 2 = E = = Z = 0 0 - 0 0 0 0 0 0 - 1 1 1 1 1 1 = I = 1 1 1 1 1 1 = S = = = = = = E = = P = R - R - R - R R - R _ R _ R - R - R - R R - = V = V - V - V - V V - V - V _ V - V - V - V V - = T = / = = q/ = = = = E - F - G - H J - K _ L - N - N - P - R 5 - N = = 6 8 - 8 B - 8 _ 8 8 6 8 - = = 7 - 7 - 7 - 7 7 - / _ 7 - 7 - 7 - 7 - 7 7 l = = 0 0 - 0 0 0 _ 0 0 - 0 0 - = N = F - F - F - F F - F - F _ F - F - F - F F = I = - - - - - - - 1 1 1 1 1 1 1 1 1 1 = E = 1 1 = = 2 - 2 2 2 - 2 _ 2 2 - 2 - 2 2 = = b - B - B - B H - E _ B _ b - b - B - b B - I I I I I I I I I I l = = l = = = = = = jl l 1, l Il 1

f-) ,y ,n J ILLINul$ POWo.. COMPAN) CLINION POWEH S1A110N PUMP AND VALVE TESTING PROGRAM PLAN (HEVISION 4) 1ABLE Il--VALVES PAJE 14 4 l

=======r=====

===========================================================================================

I CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN IYPE Si1E CLASS GDRf ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION - ---- ----------- -------- --.~ -------------------------_.---================================================================= IB21-F3796 VR 2 3 C C 0 M05-1002/1 :f-7 Exercise Cold Shutdown Ref I Ib21-F379B VR 2 3 C C 0 M05-1002/1 :F-6 Exercise Cold Shutdown Ref I j IB21-F379C VR 2 3 C C 0 M05-1002/1 :F-5 Exercise Cold Shutdown Ref I IB21-F379D VR 2 3 C C 0 M05-1002/1 :F-4 Exercise Cold Shutdown Ref 1 l IB21-F379E VR 2 3 C C 0 M05-1002/1 :F-3 Exercise Cold S6utdown Ref I l IF21-F379F VR 2 3 C C 0 M05-1002/1 :t -1 Exercise Cold Shutdown Ref I \\

b21-F3796 VR 2

3 C C 0 M05-1002/1 :E-6 Exercise Cold Shutdown Ref I IE21-F377H VR 2 3 C C 0 M05-1002/1 : E -5 Exercise Cold Shutdown Ref 1 Ib21-F379J VA 2 3 C C 0 M05-1001/1 :C-6 Exercise Cold Shutdown Ref 1 i .i Ib21-f377E VR 2 3 C C 0 M05-1002/1 :C-5 Exercise Cold Shutdown Ref 1 j { ! E21 - F 3 7 7i VR 2 3 C C 0 M05-1002/1 :B-7 E=ercise Cold Shutdown Ref 1 IL21-F377H VR 2 3 C C 0 M05-1002/1 :D-6 Exercise Cold Shutdown Ref I l e ~

,a p (j. i i i i V %J ILLINDIS P0 k COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 15

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CATE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GDRV ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION

=================================================

===========c=====================================================a2 IB21-F379N VR 2 3 C C 0 M05-1002/1 :5-5 Exercise Cold Shutdown Ref 1

--------------------------------------- ------------------------------------~~---------------------

Ib 1-F379P VR 2 3 C C 0 M05-1002/1 :B-S Exercise Cold Shutdown Ref I IB21-F3790 VR 2 3 E C 0 M05-LOO 2/1 :B-4 Exercise Cold Shutdown Ref 1 Ib21-F379R VR 2 3 C C 0 M05-1002/1 :B-3 Exercise Cold Shutdown Ref 1 IB21-F433A C O.5 3 C 0 C M10-1004 /6 : Exercise Cold Shutdown Ref 1

..--------------------------~~---------------------------------

IL21-f435B C 0.5 3 C 0 C M10-1004/0 : Enercise Cold Shutdown Ref 1 IB33-F019 CV 0.75 2 A AD C C M05-1072/1 :E-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Lea 6 Rate Refueling 2027 IU53-F020 CV 0.75 2 A A0 C C N05-1072/1 :E-B 5troke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 ICll-114 86 C 0.75 ^ C O/C 0 CLN-001 Exercise 10%/120 days 2024 ___-___--_-_--_m--

- Ivolcal (145 of each*

E

ILLINDIS P0tER COMPA%Y CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 16

===============================================================================================ws=================================- CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

1011-115 ** C 0.5 0 A/C O/C C CLN-001 Exercise Refueling 2023 -= 1C11-126 ** DIA 1 0 B A0 0/C 0 CLN-001 Stroke Time 101/120 days-2024 Exercise 101/120 days Loss of Power 101/120 days 1011-127 88 DIA 0.75 0 B A0 0/C 0 CLN-001 Stroke Time 101/120 days 2024 Exercise 101/120 days Loss of Power 101/120 days 1011-138 ** C 0.5 0 C 0 C CLN-001 Exercise 3 Month 2025 1C11-139 sa DIA 0.75 0 B SO 0/C 0 CLN-001 Stroke Time 101/120 days 2024 Exercise 101/120 days Loss of Power 101/120 days 1C11-F010 GL 1 2 B A0 0 C CLN-001 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1C11-F011 GL 2 2 B A0 0 C CLN-001 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IC11-F083 GL 2 2 A MO O C M05-107B/1 :C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 2 Year 88 Typical (145 of each)

ll le I l i 1 1 1 1 I N N l i I I i 1 I i ll 22 Il l I l l l 1 i H3 C ll t 1 i I I i i il C Il i l i l I I i il Q > 11 1 1 l i I I 11 > c il i i l i I M i il 3y 61 i f i i l 1 48 I = 11 1 1 1 I i + t H m L& ti l i l 1 1 I I W I il e il l I l 4 1 1 1 12: 1 ps H C-s e 1. I I I I I l a l / j ll J m 11 1 I l i I I I I 6 \\ / Il C3 11 l I I I I I I y V' il U 7 18 I i i l i 1 i H H l I I I I i 1 I il > ll l I I i 1 1 H6m H I I I i i f 1 1 I i 1 N I it W W HN = il

3 61 O = l 4

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f I

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11 OW ll l t= 0 I @== C 1 &a = 1 t a -= 1 @ l l 2 1 c. Il W a.- 11 v 1 .4 V w I A U w I U

1.* U w i o I o I y i

11 % 11 6 .M i Q 6 @ m i O 6 @ = l Q b a l Q b a i = l I w .4 1 E 11 11 b 9 i 6 & @ @ l 6 % @ @ l 6 % @ l 6 @ @ l o I C l 9 I b, t.; c ll il se % i e m Q Q l w x Q 3 I w x C l u x 0 1 x i x t x il it w J l mW W a 1 mW J 1 1 mW 1 1 m LaJ 1 I W I w I W .J t C 14 Il l i l l l l l l 2 2 C 11 1 t t i I I l 6 C O C 11 Il t i 6 I i i t i G = a W 48 h i I 1 "I I I L I 4 E - W H 4: 1 I i i l I i i O < 0 a > ll ll N I I ! 4 1 -C I M i +* 1 N s ,[% UM 2 W J ll Il t 1 1 i i i i l i I e i e I 1 i i U i W l y I.n i.a. 1 \\ m = C 11 It U. l.. 1.. I s. 1.. b.. 1.. 1 4 i

s. - 2>N 11

.1 {' I J % t/1 Q l m' 11 c il i i i f f I f f "I W W = 1 11 O= 11 = 1 1 4 i i l i I O ~f e.- m==. w al ** C :1 N i t i 1 l l 1 4

=== Q H -4 Q il CD l 4 I N 1 N I N I N I N I 4 C Q. W > C N1y ll N 1== !== 1N IN 1 N I N l N 8 m >W W 1 ti il O 1 O l O l O I C l C 1 O I C 6 1== l = l = 1

2 J % a 11 11

l C l O l== l = CC C

c3 it #

1 1 6 I I I I 1 l l I t i I 2> C ll tl 0 12 1 2 1O I O l @ l J"I l O I =2 = 11 11 O 4 a i u 1 O I C 1 O I O 4 o I J = C 11 11 E 1 U i U 1 E I E I E i E I E I wI 2 il > 11 1 1 1 I I I i 1 =U C 11 2m Il i 1 l l l 4 1 4 I I il C W ll 3 1 l 1 4 % 1 % 1 i Q. H=m 11 U 1 U i U t C 1 C 1 2 1 2 l C I E HW 11 i i i i l 1 i I E si i l I l I i 1 l 3 H== Q Hmz H I i l I i l l i 11 C C 11 l i 1 i i l l l 11 1 2 il C i C 1 C I U iU l U i U l U i H H I i l i l i i i il I 18 l l 8 I f I I e ft 3m Il I i 1 i I i 1 0-11

Q ll l C l C l C l C l

i I i C 11 U> lt i C 1 4 1 E i E I E t r i 1 11 4 4 ll 4 1 1 1 I I i i = 9 1 1 I i l 1 ll t il i 1 l l l 1 .I 3 11 W > 18 U i i 1 4 I l l J l + H > tr 11 % 1 LD l 42 i O I CD 1 C i .3 i N t 4 11 4 O ll C 1 1 1 I I I l C-t 6 11 Uw 11 l 4 I I i i I ( .I ll l l 1 I e i 1 I 4 11 (f'I 16 1 1 l l i I I l u 11 m H I i l i i 1 I i il li q ll N 1 N I N ! N i N l -* I -= 1 ** i 4 it J 11 l 1 1 I i i t i il U ll l I i f f f i O ti 11 l t I I 1 i i 1 C 14 ll 1 l l 1 8 l l t = tl W !! ) i l l l O i O I l 6 1

i M i

3 H h.s tl N I = l N 1 M 1 M i II =.. 1 i i 4 i== l = I i 1J H m 11 l i 1 4 i l i I 11 H I I I i i l i I 4 H 11 i i I 4 I i 6 1 H W H I I I I I l 4 l = r i = ! l.J l 1 la Q Il 1 J l -J l -J l .J l .'.".J e l wi 1 2 l il a. 11 U I C t Q l C I C l / 11 > lt i I I I I I I I [N t it ll 1 1 1 1 4 6 I L Il 61 4 i i l I I I t C )- \\ / N 11 1 I l 4 1 .C I 4 i sD i l O 3 la il N 1 O I = 1 = l = l 4 , 4 s 4 I 11 H N l CD I CD 1 O 1 O I C 1 O 1 O I w el H = 1 = 1 = I O I C t O I O l C l li 2 11 u I 1.4 I 6 I a I w I 6 I a l 6 i L H Il I l I t i I I l 8 1 1 1 i e t I e-1 *"* 4 = l

w i

1 1 11 W 11 *= l ** I = I 4 6 4 l at t 4 4 1 <m 11 H ** 1 - I = 11 il U l U i U l 6 1 W l L 6 6 s 6 e 1

a i =

l = I - 1 = i = l il 11 ** I =* 11 Il I i 1 4 1 1 1 I il il i I i i l i f i 11 It i I I i 1 1 1 1

(\\ p ILLINDIS POWL. COMPAN( CLINTON POWEF STA110N PUMP AND VALVC TESTING PROGRAM PLAN (REVISION 4) TABLE 11--VALVES PAGE la

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1 CA1E-ACIU-POSITION P&lL REQUIRED RELIEF COLD SHUTDOWN EIN IVPE Silf CLASS 60RV ATOR NORM TEST C00RD IESTS FREQUENCY REQUEST JUSTIFICATION 4

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IC41-F029A R 1.5x2 2 C C 0 M05-1077

C-4 Bench 5 Year i

IC41-F029B R 1.5x2 2 C C 0 M05-1077

E-4 Bench 5 Year l

IC41-F633A NC 1.5 2 C C 0 M05-1077

C-4 Exercise 3 Month C

Ewercise Cold Shutdown Ref 3 _______________~____-_____________________________________________________________________________________________________________ IC41-F033B NC 1.5 2 C C 0 M05-1077

E-4 Exercise 3 Month 1

C E x er c i se Cold Shutdown Ref 3 1 TC41-F336 C 4 i A/C C 0 M05-1077

E-1 Enercise Cold Shutdown Ref 3 Leak Rate 2 Year 2027 ICC049 G

10 2 A M0 O C M05-1032 / 3 :C-B Ltro6e Time Cold Shutdown 2021 Ref 1 ) Ezercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 i Position Indication IB Month j ICC056 G 6 2 A MO O C M05-1032/3 :C-l Stroke Time Cold Shutdown 2021 Ref I l E x er ci se Cold Shutdown Ref I Leak Rate 2 Year 2011 i Position Indication la Month ICf053 G 6 2 A MO O C M05-1032/ 3 :C-3 5troke Time Cold Shutdown 2021 Ref 1 i Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month _____________________________--___.________________________________________L______________________________________________________ e f e

m [O ( / ) T \\_- k,/ ILLINDIS POWt.. COMPANY l CLINTON POWER'SIA110N PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 19

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CATE-ACTU-POSITION PLID REDUIRED RELIEF COLD SHUTDOWN EIN IfPE SIZE CL ASS GDRV ATOR NORN TEST COURD TESTS FREQUENCY REQUEST JUSTIFICAT10N

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100054 G 10 2 A MD 0 C N05-1032/ 3 : C-1 Stro6e Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 leak Rate 2 Year 2011 Position Indication 18 Month ' ' t,5 7 6 6 2 b MG 0 C M05-1032 / 3 : D-il Stro&e Time Cold Shutdown 2021 Ref I Exercise Cold Shutdown Ref 1 Position Indication 2 Year ItC06a G 9 2 A MO O C N05-1032 / i : C-2 5troke Time Cold Shutdown 2021 Rei ! Exercise Cold Shutdown Ref I Leab Rate 2 Year 2011 Position Indication 18 Month lLC071 G 4 2 A MO C 0.C N05-1032 / 3 :E-2 St r ok e Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I L eah Rate 2 Year 2011 Position Indication 18 Month IEC072 G 4 7 A M0 C 0.0 M05-1032/1 :E-1 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Leak Rate 2 Year 2011 Position Indication 18 Month Irr073 6 4 2 A MD C 0.C M05-1032/1 :F-1 Stroke Time Cold Shutoowr. 2021 Ref 1 Exercise Cold Shutdown Ref I ~ Lea 6 Rate 2 year 2011 P6sition Indscation 10 Month

n g-p. ( ( ) N %./ ILLINDIS POWL., COMPANY CLINTON POWER SIA110N i PUMP AND VALVE TCST.lHG PROGRAN PLAN ( (REVISION 4) TABLE Il--VALVES h PAGE 20

=;============================================================;======================================================

CAIE-ACTU-POSITION P& l D. REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SilE CLASS GDRV ATOR NORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICATION

====================-======================================================================2==========================

p ICC074 G 4 2 A M0 C 0.C N05-1032/ 3 :F-2 Stroke Time Cold Shutdown 2021 Ref I [ Exercise Cold Shutdown Ref I l Leak Rate 2 Year 2011 Position Indication 18 Month ICC075A B 14 3 B NO 0.0 C N05-1032/2 :E-3 Stroke Inme 3 Month Exercise 3 Month l Position Indication 2 Year --__.-________---_-___---__-__ _----_-_-_---__-__-----____----_--_____--___---__--------_----_---------_-_______-___-----_-_-_---- t 1000/5b B 14 3 B MO 0.C C M05-1032/2 : C-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year )

_--- p 1CC076A B

14 3 H NO 0.C C M05-1032/2 : D-2 Stro6 e Time 3 Month Exercise 3 Month Position Indication 2 Year , { ICE 076b b 14 3 B MO 0.C C M05-1032 / 2 : C -2 Stro6e Time 3 Month [ Erercise 3 Month Position Indication 2 Year r ICL127 G 2 A MO O C M05-1032 / 3 : D-U Stro6e Time Cold Shutdown 2021 Ref I j Exercise Cold Shutdown Ref I Leak Rate 2 Year 2011 Position Indication 18 Month -___-.-_-______________________m

_s__-__---_-____-______-_-_---__-_-__--__--_-_____---_-___--_____--_----_--_-_--_--

10C120 G b 2 h - MO O C N05-1032/ 3 :C-2 5troke Time Cold Shutdown 2021 Ref I E>ercise Cold Shutdown Ref I Position Indication 2 Year j 1 k-i 7--'vMTTr-t ut my y 'sm-w rwq u- - -c -ww m7+ +ur w-w--tme ww e-W- e--*re &v+ v w ww w- -W W*r Tu 'f h -*2*w =w ww- -w -v'--m --w--s-

ILLINDIS P0 DER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 41 TABLE Il--VALVES PAGE 21

u=r-========-============================================================================================================

CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDONN EIN TVPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION s================================================================================================================================= ICM002A EFC 0.75 2 A/C 0 C M05-1034 /1 : B-7 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ICM0028 EFC 0.75 2 A/C 0 C M05-1034/1 :A-7 Exercise Refueling 2006 Position Indication 2 Year ICM0034 EFC 0,75 2 A/C 0 C M05-1034 /1 : B-4 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ICM003B EFC 0.75 2 A/C 0 C M05-1034/1 :B-7 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ICM011 G 0.75 2 A SD 0 0.C M05-1034/2 :C-7 Stroke Time 3 Month 2015' Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month Exercise 3 Month 2013 Loss of Power 3 Month o Leak Rate 2 Year 2011 Position Indication 18 Month m___-- 1CM014 G 0.5 2 B S0 C 0 M05-1034/2 :B-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Inoication 2 Year l

13 H I 4 4 1 1 l H ll l 1 1 l la 2 2 H I I i 14 WC H I i il C

==e 11 il Q >= 14 l! > c il i il Cy H H Z== 11 I I I tl U1 4 11 l l l I u

== 44 i ( i f O 11 C >= 11 1 I I I I g, f 18 J IA H l l I I l (V 11 C C 11 I f i 1 11 W m H i I I i 18 il i l i I 18 > 11 I 1 l I il 6 M 11 l. I f &l M .-e 1 HWW 11 M i M M i M i M il *= C 11== 1 - 1 = 1.= .= l== a i il JQ ll O I O 1 O I C 1 O O i O O 1 11 W W ll N N 1 N I N 1 N N 4N N 1 II E g Il i f f I J 11 11 1 I 1 i il il i i i l H > 14 I i i i 11 U 1l 1 1 1 l I il 2 11 1 i l 1 i II W H i 8 8 Z l 4 1 41 C 11 A AA aaC I A C& 1 C&A B &R2 & I C L 4 w I ll O H& w w 6

- w L<

l www L 1 *ww 6 i e w w w C 1 www w C 1 il W 11 C C C 1 C C C til I C C C 9 i C C C 1 1 C C C 80 0 4 C C C g C 1 N m #4 ooO @ O oO t i ooO W l ooQ e f ooQ eE I ooO tE I tl W HE E E> EEE> l EEE> l E EE> 1 EEE> I E E E> { H ll l 1 I I (D i CD 4 1MMMN

= 1 il 11 M M M N M to M N I M M P"- N 1 MMMN i MMMN

= 16 11 i i f I I H 11 C 1 C 1 C 1 C 1 C 1 C H* 11 o I o I o I o i C 1 O = # i 14 61 .= -= .= l .= ll 14 w v w I w I w I w 11 11

II

. a,J 9 l 9 I 9 i dll I ( U f U l H li u w U l v. 1 . I L .= l 6 = I L t 6. 6. =. 11 H L. H H & V W V I &V I bV 1 b V I 0 V i E 1 m E C 1 & 3 C 1 E e 2 I & E C 1 & o.C I e Q

== l s o = l O.C QC il Q 11 O = a .= I e O== l g 18 W 11 e 1 1 -= 1 & 4 1 is l 4 1. 4 I.. A .= Il C tra 11. 2 Il - >= ll > @ C i >= $ C 4 > b C 1 > 0 C l & % w C i m W w C l 4 H CM ft @ ** O I W* O l @

O l

@

Q l
e Q l e+

e Q l 1 0 -= 0m= l 0m C -= t t = O-I t - C = 1 6== C. I t = = s it OW ll t = 1 11 W r 11 m V w I s W w I .a U w I .s W w I .4 U w I .m u w i i il G ll Q L @ -= l Q b d.= 6 Q w W -= 1 Q L @ = 4 o@ -m = 4 Q w e .a = E il it w W ee I w 0 @ e I w W @ @ l w % @ e I w Ils e g @ l 6 & @ as @ 4 (I H w w Q o I w w O C 4 w a O Q l w = 0 C 1 - x C 4, C 1

x C 4 0 l T

ll H WW W4 4 4W -e a i AWJA I in W J1 1 m 3.J J s4 i u'l WJ.J A I d la 11 l I l i 4 i 22 C i: il l 1 i f f 1 4C 2 Il ti i l i e I 1== 4 m h tt i 1 1 I i 1 Ew W 11 !l f i i I i 1 C4 C~> 11 H D I n i B 1 a t M i m t W >= 24 -J 18 li a I a 1 i I e I a 1 1 g i W l Q l C3 I O 1 Q l 4 11 ll 6.. 1 Lfl I l se ,d l.. f.. C 8= 2 > N ll Il \\ d = MC 8 N , 11 Q 11 1 I i l 1 1 2W W I ti cm HN I N 6W l N i N I N 4 11 ' l N t % 1 % ) % 1 % l C E M M=W

ll *== C si e'=

f *It i 4 4

?

I T ! T I 4C

= = 0 ll.4 C 4

W > 4 Il &W 14 M 1M i M 1 M IM i M 4 m > WW4 ll H O I O 1 O 1 O 1 O l O I

== l i = l - t *= f a= l a= 2 -J cJ ll 11 = I 8 1 8 1 CD H H I 1 1 I I l A' CC 4 1 O I A I w 2=== 4 ll 11 O I M l O 1 = 2 11 la O 1 O I O l O t O i O 3 J= 3 11 it E 1 E i E t E I E I E l J w 2 II ,= H I I I i 1 1 =* U 4 11 2 m it i I e i V l L.2 I 1 1 e ll CW ll l I i i = CL 11 = > - Il C l C l C 1 C IC i C I E il *= H I i l i I i C H= E li f 6 I 4 1 l CL H m m ll l l i t i i Il CC H 4 1 l 1 4 i H1 2 HU 1 U l W l U l U i U i H 14 I I I i 1 8 il 1 11 1 I i f i 1 Il C3 ll 1 4 I I l I il >= C 11 C 1 O 4 C 4 O I C 1 O 6 It U - It W I th i U'1 I t/l I W I th I 114 4 il i i i l i l il it i 1 1 t i i 14 9 ti i l I i 1 8 H W w it l l l l t i H H m H CL 1 Cll 1 3 i ClI 1 4 1 4 I il 4C 11 I I i i 1 It UC ll l I 4 1 I i H 44 i l i I J l 6 it ln H i e i I 4 i 1 li m 11 i i i I it q H N I N t t9 i N t I* f iw I il y 16 e i l i 1 e 11 W 11 4 1 l I L i la il I i i s a l la 11 1 1 1 1 6 I 11 6 Il i I I I A l d I il N 11 @ 4@ l O I d l N I 5 l 11

== 11

4
i
i
1
l
i 18 in ll O l O I C i O I O I O 6

H 11 i l i i i i H H I t i I i i li W 18 1 1 I i i l 81 1 1 I I I I H CL. a Il C I LD l C 8 C I C 1 0 1 H ll lt 1 I I i l l it U l l I l 4 i V) U l l l i l 11 Il I i t I i l H ll I e I t I i 11 H I I I ) i I 11 2 H O I C i 5 l JI I N I M t

== l = 1== l (w t N i ll .= H== 1 11 W 11 O 1 O I C i O I O I 3 1 18 It E I E I E I E I E

E I

11 11 W l Ea i U l ( J l - I L.s l

== 1

i==

H H - 4 ** a H 11 1 I I I I I il 11 l l 1 i i l 31 ti i I i i l i

= = = =

N N

= O =

OI

)

DT

T A

UC

HI

SF

I = ,= D T U = LS =

OU

CJ

= = = T =

FS

3 - 3 = EE = 3 1 3 1 - 3 3 = I U = 1 1 1 1 1 1 1 1 0 _ 0 = LQ = 0 0 0 0 - 0 0 = E E = 2 2 2 2 - 2 . 2 2 - 2

R R

= = = = = Y = = C = = N = = E = h h = U = hh h t h h h t hh h - hhh hhh hh h = D = t t t r n t t t r n t t t r t t t r _t t t r t t t r = E = n n n a o n n n a o nn n a - nn n a - n n na - n n n a - = R = oooeM o ooeM oo oe - oooe _ o ooe - o o oe - = F = MMMY M MMY MMMY - MMMY - M MMY _M M MY - = = 8 8 - = = 33321 33321 - 3332 - 3332 - 3332 - 3 332 - = = = = n n _ n - n n - n - = = o o _ o - o o _ o - = = i i - i - i i i = = t t t t t t = = a a - a - a _ a a - = = c c - c - c _ c - c -- ri ri ri - ri = = r i r i ed - ed - ed = = e d e d - ed _-e w n - e wn - e wn = D = e w n e w n - e wn = E = a o I m o I - m oI - m oI m oI - m oI P - i P n P i P P e - i = RS = i P e i I T = l e t n T e t n - T e n - T e n I e n - T e n - = A

US

sf a o sf a o - sf o - sf o sf o - sf o - ei oRi - eioi _ eioi eioi - ei oi - L = QE = eioR i P =E T = k c t k c t - k c t - k c t _ k r t - k c t - or si - or si _ or si - or si i or sk i =R = or sk M r = r es a s r es a s - r es s - r es s - r ess - r e ss A = = t x oe o t x oeo - t x oo - t x oo _ t x oo _ t x oo S = = SE L L P SE L L P - SE L P - SE L P - S E LP - SE L P Y G = = N N = 2 J = = A0 S = = P 1 MI E = = OA G) V = = 3 3 - 3 - 4 - 4 - 4 N4 L = = - 9'oCI B - D - D - L S l A = = C 0 i N V3 = t H SO - 2 = D = W E EI - = DR = 2 2 L 2 - 2 - 2 - 2 O W I Sl E = I O - / / - / - / - / - / I I G = L O = 4 4 - 4 - 4 . 4 - 4 PO P E V A = PC = 3 3 - 3 - 3 - 3 - 3 S VE E P = = 0 0 0 - O - 0 - 0 - 1 l 1 1 I N LR L = 1 1 ( B = = - DO A 5 - 5 - 5 NT V A = = 5 5 - 5 .- 0 - 0 - v N T = = 0 0 - 0 I LI D =

= N M

- M - N - M - M L L N = l = C. C. I C A

NS

OE

P = I T = 0 0 - 0 - U - 0 - 0 M = T = U

I M

P

SR

OO

= P N = C C - C - C - C 0 = = = - =

UR

= T O = D O - 0 - 0 - D - 0 = CT = S S 5 - S - S 5

AA

= = = - = = E Y = _-6 = T R = 4 A 5 - b - b

A O

CG

= = = S = = S = = A = 2 2 - 2 - 2 - 2 - 2 = L = 2 C = = = = = = E = 5 5 5 = Z = 7 7 _5 - 5 - 5 = I =. = S = 0 . 0 - O - 0 - 0 - 0 = = = = s' = E = = P = = Y = G G - G - G - G - G = T = . b = = = = = = = = = = = = = N = 5 6 - 8 1 - 2 = I = 2 2 - 2 - 3 - 3 - 3 = E = 6 0 - 0 - 0 - 0 - O = = M M - M - M - M - M = = 0 C - C - C - C - C I I I = = 1 I I = = = = = =

ILLINDIS POCER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISICN 4) TABLE II--VALVES PAGE 24

u=================================================================================================================

CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TVPE 512E CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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1CM034 G 0.5 2 B S0 C 0 M05-1034/2 :F-4 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1CM047 G 0.75 2 A SD 0 0.C M05-1034 /2 : D-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ICM048 G 0.75 2 A SO O 0.C M05-1034/2 :D-7 Stroke Time 3 Month 2013 Exercise 3 Month 2013 Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ICM051 EFC 0.75 2 A/C 0 C M05-1034/2 :C-6 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ICM053 EFC 0.75 2 A/C 0 C M05-1034/3 :C-5 Exercise Cold Shutdown Ref 2 Position Indication 2 Year l ICM066 EFC 0.75 2 A/C 0 C N05-1071/1 :F-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year SCM067 EFC 0.75 2 A/C 0 C M05-1071/1 :E-6 Exercise Cold Shutdown Ref 2 Position Indication 2 Year

m ~ 11 11 I i l l i 1 1 I 11 il i I I I I I I I i il Z 2 11 I i i l i i l il 3 Q ll 1 i l i I 4 11 Q=== 18 I I i 1 1 Il Q > 16 1 1 I i 1 11 > c il i I .1 I i i Il 2W ll t i 1 i I I il Z = 11 l 8 6 l 1 l u V) 1.6 11 1 I i l l l 1 Il i l i l I I i 11 tt Q > 11 1 I I I I i 11 J m Il i 1 1 1 I I l l ll C2 11 l i i l I i i i 11 U *3 11 l I i i i l i 11 18 1 1 I i i i i li m Il l l 1 1 i i i II 6 V) 18 1 1 ( l I i 1 l N l es 1 1 1 l 1 11 W W ll = 1 = H== _o 'l = 1 = 1 N 1 N 1 1 l l l .) 1 o 1 8 l t i 11 W Q 64 O I C 1 r's 1 N I i 1 I I 11 Ww 18 N I N 1 ll 2m 11 1 1 I 1 l l l 1 11 Il i I e 1 I i i i il il I i i I l I i 11 > 11 i i i i t I i i il u 18 t 1 i i l 1 I i 11 Z ll l 1 Q-1 o-4 1 1 I I 11 W ll 4 I 4 i C 6 C l I 1 1 I 1 1 1 1 I i 44 11 3 il 4 4 4.e 1 44 s i 4 4 = I L i 6 i 6 i L i 11 O II w w L C 1 aw b C i

e

+d 6 = 1 a w b = 4 14 C C

G Q l C C

'O O I C C 'll t i C C 'O W 4 9 i en I 'il 1 9 i 11 + Q: In O O @ E l O C 0 E I C O @ 3 I O Q W D I W l & I @ l t i 11 l.6 16 E E> l EE> I E E > -e-t E E > e-I > 1 > 1 > l > 1 Il 14 C3 i CD 4 0 f 0 i f I i i il 11to M N = l M MN= 1 M MNm i to to N c 4 4 i e i O I W l la 11 i l i e I I i Il 11 C 3 C I C 1 C I I I I l 11 il C I Q l Q l O I I I i i 1 a i I i i i l 1 11 il ll ll w I .e 1 +d I +d 1 I i 1 t il 11 <o l 9 1 'll 1 il 4 i i 1 a il 11 U l U l U 1 U 1 8 I i 1 I 1 ( l I I 6 a 1 = il 11 11 11 V 1 O l V 1 V i 1 I i i 11 Q 11 m C 1 b C l 0 C 1 W C i l I I I I I I I 1 1 & l E 1 6

== il W 11 E = O l l - t i I I I I 4 I l' 2 y) 11 a 2 Il = r 11 >.- @ ** C 1 > %

e C 1 W W C w I > @ C w I I

I I I C ll 3 c') II "O O 1 @ 9 o i @ Q 80 i

Q ru i 1

1 1 1 2 -= 1 4 -a Cr l 0== *2 l 4**2 I I I I l J 81 3w 11 0 - a it w e-Il .4 U

s i

4 U

.s 6

a U

d i

U

e 1

4. 1 4 I 4 1 4 I 1 Q b *.s I C n-

- m I w I w I w I w i il 2 il Q L s + t C 6 s==

E ll 44 w @ 9 @ l w 4 9 @ l w & @ 9 1 6 0 #

O 1 C I C l C I C 1 C

H la +s M & Q l w x G Q l u m C 4 i *.* X Q @ l & I 4 i L I L -l Z l. 11 mW W 1 1 mW J A i mW 1 a i mW 1 .J l da i m I c:2 I m I O 11 11 I i l i l l I i Z Z Q 1: H I 1 l i i 1 I i 4 = 2 u il 1 I i i i e n i 1 = 1 O id el i I i i l i I i .+ E > w ll Il i I i l f 1 i I Oc Q tt I; 4 i C l M 1 N I.c e ,C 1 4 I C s Il a j i i l 1 i l I i I t I l i U m Z er J m

== C ll ll y I y I c I a i w L.:::a I w & Q l OJ 1 ** 1 ** 1 ** I 1 ** 1,.. 4 ** 1 ** 2>d Il 11 .e s-x 0o i N 11 c 11 4 i i f f i i 3 = i N I W I 3w W= l Il Qg 11 4 4 C I 4 I -C -a i

2

>=m=w U = .3 0 % i N 1 1 N I

1 %

i N I ' i 1o =c 11 .5 g 11 N

N 1 N

! W l /": I d I # ; f i l PS 1 M i M i M i 1 1 W > C !! 1 W 11=== 1== I = =" 0 > wW CL ll 11 O l C I O i O I C l C 1 O I O l l 3 "* I = 4 ** 1 " 3

Z J

-J ll 11 = 1 ** I O o 4 <- GJ 11 11 I i f f i i 8 i ! l I I I 6 I i 2 p.- q li 11 A i O I M l M 1 O 1 O i d i O I >= Il ll C 1 C 1 O I C i O I O 1 O I O 1 ,.2 -.a O ll 11 E l E I E I E I E I E I E I E I J J Z h e.- H I i i l l i 1 I = y C it Z U) 13 i i i l I i 1 1 '; CW If f i i l i 1 I i 1 h a r 11 Q l U l U i W l C3 i O 1 Q 1 C l E ll.= 11 I i 1 I i 1 i I E 11 l I i i l I l 4 3 11 = 1 it U) g il i I I I I I I i !! CC ti l 1 I i i f f i il 1 2 il C .I C 1 C I C i U l U l W L U i il 18 I I I I I I i 1 ll 1 if I l l l I l I i 11 O2 11 1 1 I l l I l I H >= c if C l C l O I C i l I I I H U - II E i E

E I E I

I I I I 11 4 q 11 8 1 1

I l

l i i u n i 1 1 I I I t i H I ll l l 4 l 8 6 1 1 il W > le i I I I I b i f it *- g is 4 4 4 1 4 I 4 I w I U l U i U i' il C C li I I 1 l 1 1-H U c 11 1 l I I I I e f el il l 1 I I I i J at m 11 1 l l l 1 I i i il I.r. 1; I I I i I i 1 I il q H N 1 N IN I N i F-1 P^ l M i I I i n a it 1 I e I i 11 y H I i e I I e i I 11 H I I I l 3 I i i 11 ll l 1 i I I 4 Il y 11 l 1 I l I i i Il c., 11 4 I C 1 P4 l FB 1 O I .f'l i O l O l 4 I 1 l 11

== 11 I i l I al m 11 I I I i C I C l 0 l C i 11 H I I I I I l 1 I il ll 4 i l 1 i l i l ll w ll 1 1 I I I i l I il Q,. H I I I I I I I I 11 w li C l C I C l C 1 1 1 C i % i Z l H >- it i I i I i i ? f il il i l I l 6 i l i O il il l I I i i l i il li i e i l I l 1 I ll ll 1 1 I I I I 11 It l 1 I i l i i 1 11 gi l i l I 4 4 CD 1 U f O 4 11.C 1 r% l C 1 = 1 -O I C I 4 1 4 1 , is .z. l I N i N I O I 1 i O I O I 31 1: H g ll O j Q l C l O I C i C i 'l 4 O i n p w I w I y I C S t LO T 1 l.J i 6.l I

D 1 O I O i O 4

41 gl C I Q l i l.= -.= l I = 1 = y u= 4 l ll h i I I I I I I H H l 1 8 I l l i 1 ll I I I I a l I L

I I I i i Il il I ( l i 11 il I t 1 I I I i 1 1 I HZZ ll l I I I 1 l i I i 1 ft 3 C 11 1 1 l i I I I i i J i 11 O== H I i i i I I I l l I I il G3 >= la 1 I 1 i l i f ( f tl - C H I I l I l 1 I I t tl 3 y ll 1 1 I I i 1 e i i 11 1* = Il I i l I I 1 i l i 16 f.O 6 H l i l l l l i l l l 11 Q r. Il 1 a l I I I i ( l = Il i 1 e i H i i 1 8 t-t 11 J m 11 l i I I I I I i l i 11 C m ll l 4 1 1 l I i e 1 11 U m Il i 1 l l 1 i L l i 1 18 ll i 1 1 I i 1 I I i l Il = 11 1 6 1 I i I t I l 11 6 m 18 I I I I I l 1 4 I I 11 Ww .I i 1 4 I O l 4 4 4 l 4 1 4 1 4 1 4 6 11 = D ll l 1 N I N I N iN IN I N I N l N a il - J C 11 1 I O I O l O IO 1 O I C 1 O I O i 11 W w ll l 1 N I N I N 1N lN 1 N 1 N I N I 11 Z m 11 i i i l i i l I i i ll H I I I I I i 1 1 l I il ll l 1 i l 1 i l 1 I i 11 > 11 I I I I I I I I I ( i 11 y 11 1 I I l 1 l i 1 l l l lt Z ll 1 1 1 1 I i i l i t H w N 4 i i l i l i 1 I i il D 18 i i I 4 4 44 1 44 I4 4 i f I I E c 1 I g i 4 r I il C H L l 6 i & 4e I ww I W

s 4
d s I & u i

+d 4.e I w w 1

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l ll W 11 cli i 1 l C C I C C l C C I C C 1 C c i C c I C c i c c I H a il @ l @ l 0 o i 0 o I O o 1 O o 1 0 o 1 0 o 1 0 o I oo I tt 6 18 > I > 1 EE I EE I EE I EE i EE I E E I E E I EE I ll ll t i I I I I I I I I ll ll c l n 1 MM i MM 1 MM iMM i MM i MM i MM i MM i il 11 1 1 1 l l I I L i il il I 4 1 1 1 4 i I i I 64 H I l l I I I i i l. I ll H I I i l 1 1 1 1 1 1 61 11 t 1 l 1 i i i l I i 11 11 4 1 1 I I I I I i i H n i 1 1 1 1 I i 1 l i 11 11 1 I 1 i l I I I I i H H I I l i 1 1 1 1 1 I fa Q 11 I t 0 1 & t b I @ l 0 l 0 t 0 t t i 11 W ll I i E I E 1 G 1 E i E i E l G 8 E I f a i 1 = 1 = I = 1 = 8 1 = 11 Z m 11 1 I = = 2 Il = > - Il l I

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v i e v i

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== = 12 H.5 Q !! d 1 O I O i O I O E O i O i O 1 O I.* I 1 W > - C 11 1y al M i M i M i M t M iM i M l M 1 M i M 1 d > wW 1 11 11 O I C i O l O I O l O IC 1 O 1 O I O I 1 - t 1 = 1 - I 1 -* I I = = =Z -J zJ n 11== l = l = = OO C = dI) ll ll s i l I I i I 8 l l t i t i e i e i e I Z ** C H 11 0 8 O I M i O 1 O lW l O l O 1 O 4 O 1 H H O t O I O I O 1 O lO I O 1 O 1 O I O I .Z= Q 11 11 E I E 1 E I E 1 E i E i T 1 E i E I E I = J -J J Z 11 >- If 1 I I i 4 I i a l i = U C li 2m 11 1 l 1 1 1 I i i i i il CW ll l l l 1 t I l 1 1 1 1 ll = > H C I C 4 C i CD I C 1 C I C l C 1 C 1 C I E il >- I I i i 1 I i l I i 3 H = E 11 l t 1 I i l i i l 1 1 Il LA a il i I I i l l I I I I il CC 11 I i 1 l 1 i I 1 1 1 11 1 2 It U l U lU l U l U l U l U i U l U i U 1 11 11 1 I l l I I I I I i 11 8 il i I l t l I I I ( l il DT H I I I i 1 8 I I t I ii >= c il I i C I C 1 C I C I C I C i C l C 1 .I U> li i I W I 1.n i W I M I LA I W I W l m i H *I.I 11 l 1 e i l i 1 1 1 I H ll I t I i l I l i I I 11 3 11 i i i f l I I I I I il W > #1 1 I I I l 4 1 1 1 I il >~ tr H U l U l I l l i I I i 11 CC !! l 4 TJ l LT.e i 3 6 Q l 3 1 3 1 3 I fQ - I tt U i,.3 Il i 1 l i i I i ,i t i H ll I i l I l 1 1 I il W ll l 4 I l l i I t i il m Il I i 1 1 I I 1 e i in <T H M i M l O I O I O l O l 0 1 O I C i O 1 11 J ll 1 1 I I I i i 1 l 18 y 4 I I I I I I I I I t u H l s i I I I I I I I l' n i i 1 I l 1 I l I i il L 61 I I I I I I I l I I i H ew H C $ O. lO I O I O i @ l O IC 1 O 4 O l 1

I t

I I l 81 II. l l. l. 1 l ~ l = 1 += l 1 I 6 = 4 = I = l ll m 11 O I O I l 11 ll l 1 i i l I I I I t I ll 11 6 1 1 1 l l l 1 ( f It w H I I C I

Z 8
I I C 1
I t C l C l C l

1 = I = l= l = 1 ** I = l 4 H 1 ll l 1 = ll > 11 2 1 2 1 Q l Q l Q l Q l Q l C 1 Q l Q l H

. H I

I e I i i l 1 1 f O H 11 I i l i i i l 1 1 i il it i I I I I i l 1 1 I ll ll l l t i 1 i i l i I li il i I I e i I I l I H H I J l i I I I i l i 11 H L.I I 6 1 +1 1 O i U l Q l w I u-I C I I LD 1 H 2 11 ,0 1 4 I CT 1 CD I CD t C I C l LD 1 1 4 t +1 y 11 O I O I O l C I C 1 O I O , O I O i O I H = ll C i O I "> I O l O I O I O 1 O I O I C I I El uC I C I C 1 C i C I C 1 r' ' L ": 1 C e O 6 l in H Q l Q I Q l Q i Q C. 1 Q l. I Q t Q l 1 - i = i = i = i = i - 1 H n= i ~ i = 1 il Il i i l i I I I I i i H H l l t i I I I I l il ni e I i l I I I e i 1 -~~--,-,--__n--

9 9 9 i t ILLINDIS POde. 00llFAN) CLIN 10N PONER 51AT10U t i PUMP AND VALVE IESTING PH0 GRAM PLAN h (HEVISION 4) s IABLE Il--VALVES 1 PAGE 27 t

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CATE-ACIU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN 6 EIN liPE SI2E CLASS GDRV ATOR NORM TEST COORD IESTS FREQUENCY REDUEST JUSTIFICATION [

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IDGOOBJ DIA 1.5 0 0 50 C 0 M05-1035 / 3 : E-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG000F DIA 1.5 0 b S0 C 0 M05-1035/3 :D-3 Stroke Time 3 Month 2026 l Exercise 3 Month i IDG168 C 0 A O/C C N05-1035/1 :E-7 Exercise 3 Month Leak Rate 2 Year l

l IDG169 C

0 A O/C C M05-1035/l :C-7 Esercise 3 Month i Leak Rate 2 Year IDG170 C 0 A 0/C C M05-1035/ 2 : E-7 tiercise 3 Month Leak Rate 2 Year IDG171 0 0 A O/C C M05-1035/ 2 :C-7 Exercise 3 Month Leak Rate 2 Year ( 106172 C 6 4 0/C C M05-1035/3 :E-7 E>ercise 3 Month I Leak Rate 2 Year { ---s--__-_-----______-----_----__--------__--------- lbbl13 C 6 A O/C C N05-1035/ 3 :C-7 Emercise 3 Month Leat Rate 2 Year 100601A C 1.5 3 0 0 0 N05-1036/1 :D-1 Exercise 3 Month I E 3 e h w l i k i l I I

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE-TESTING PROGRAM PLAN (REVISION 41 TABLE II--VALVES PAGE 28

==================================================================================================================================. CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN T/PE SlIE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST' JUSTIFICATION

================================================================================================================================t 1D0001B C 1.5 3 C C 0 M05-1036/1 :B-5 Exercise 3 Month ID0001C C 1.5 3 C C 0 M05-1036/2 :B-3 Exercise 3 Month ID0005A R 0.75x1 3 C C 0 M05-1036/1 :C-1 Bench 5 Year 1D0005B R 0.75 1 3 C C 0 M05-1036/1 :C-5 Bench 5 Year ID0005C R 0.75v1 3 C C 0 M05-1036/2 :C-3 Bench 5 Year -c IE12-FOO3A GL 14 2 B M0 O 0.C M05-1075/4 :C-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E12-F0038 GL 14 2 B MO O 0.C M05-1075/4 :C-7 Strokek[be 3 Month Exercise 3 Month Position Indication 2 Year IE12-F004A G 20 2 A M0 O 0.C M05-1075/1 :A-4 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year =_ IE12-F004B G 20 2 A M0 O 0.C M05-1075/2 : A-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year

() D \\ 1 l %.s ILLINDIS PCh... COMFAN) CLINTON POWER SIATION PUMP AND VALVE' LESTING PROGRAM PLAN (PCVla10N 4) 'AbtE El--VALVES Pt6E 29

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I E 12-F 005 R 1.5n2 2 A/C C 0 M05-1075/1 :B-5 teak Rate 18 Month 2011 Bench 5 Year IE12-fov6A G 16 2 0 NO C 0 N05-1075/l :A-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year If12-r006B G 16 2 B M0 C 0 M05-1075/2 :A-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E12-F000 G 18 i A M0 C 0.C M05-1075/1 2B-4 Stroke Time Cold Shutdown 2021 Ref 1 E x er ci se Cold Shutdown Ref I Leak Rate 18 Month Position Indication 18 Month lil2-f007 G IG 1 A MO C 0.C M05-1075/1 :5-2 Stroke Time Cold Shutdown 2021 Ref 1 Exer cise Cold Shutdown Ref I ~ Leak Rate 10 Month Position Indication 18 Month IE12-FollA GL 4 2 A MO C 0.C Mn5-1075i4 :D-4 5troke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 10 Month lfl2-Follb 6t 4 A - MO 'C

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li l 2-F 014 A G 18 3 B MO C D M05-1052/1 :D-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1[12-F0149 G 18 3 14 M0 0 0 M05-1052/2 :D-2 Stroke Time 3 Month Emercate 3 Month Position Indication 2 Year IE12-F01/A R 1.5,2 .2 A/C C 0 N05-1075/1 :D-6 l ea6 Rate 10 Month 2011 Eenth 5 Year IL12-F017D R 1.5 2 2 A/C C 0 M05-1075 / 2 : B-6 Lea 6 Rate 10 Month 2011 Bench 5 Year IEl?-Fol9 C 4 1 C C 0 M05-1075/2 :C-5 Ex er c i se Cold Shutdown Ref 1 IL12-F021 GL I4 2 A MD C 0.C M05-1075/ I : D-3 St r o6 e Time 3 Month Exercise 3 Month Lea 6 Rate 18 Month 2011 Position Indication 18 Month It12-F623 GL 4 1 A M0 C 0.C M05-1075/ 2 :C-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Lea 6 Rate 18 Month Position Indication 18 Month It12-f024A 6 14 2 A - MO E 0.C N05-1075/l :C-/ Strobe Time 3 Nonth Evercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month

ILLINDIS P0"ER COMPANY CLINTON PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 31

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CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDONN EIN TVPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REDUEST JUSTIFICATIDN

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1E12-F0248 G 14 2 A M0 C 0.C M05-1075/2 :C-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month IE12-F025A R 1x1.5 2 A/C C 0 M05-1075/1 :D-4 Leak Rate 2 Year 2011 Bench 5 Year 1E12-F0258 9 1x1.5 2 A/C C 0 M05-1075/2 :E-5 Leak Rate 2 Year 2011 Bench 5 Year IE12-F025C R !=1.5 2 A/C C 0 M05-1075/3 :F-3 Leak Rate 18 Month 2011 Bench 5 Year 1E12-F026A G 4 2 B M0 C 0,C M05-1075/4 :E-3 Stroke Yime 3 Month Exercise 3 Month Position Indication 2 Year IE12-F0268 G 4 2 B M0 C 0.C M05-1075/4 E-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F027A G 12 2 A M0 O 0,C M05-1075/1 ;D-4 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year IE12-F0278 G 12 2 A M0 O 0.C M05-1075/2 :D-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year b

ILLINDIS P0' ER COMPANY J CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 32

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CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION

==================================================================================================================================~ IE12-F028A G 10 2 A M0 C 0.C M05-1075/1 :F-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year IE12-F028B G 10 2 A MO C 0,C M05-1075/2 ;F-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year IE12-F030 R 1r1.5 2 A/C C 0 M05-1075/2 :B-3 Leak Rate 18 Month 2011 Bench 5 Year IE12-F0314 NC la 2 C C 0 M05-1075/1 :B-8 Exercise 3 Month IE12-F031B NC 14 2 C C 0 M05-1075/2 :B-1 Exercise 3 Month IE12-F031C NC 14 2 C C 0 M05-1075/3 :D-1 Exercise 3 Month h IE12-F036 R 4*6 2 A/C C 0 M05-1075/4 : E-5 Leak Rate 18 Month 2011 Bench 5 Year IE12-F037A GL 10 2 A M0 C 0.C M05-1075/1 :F-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

ILLINDIS POL'ER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 33

==================================================================================================================================: CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

==========================================================================================s=======================================. IE12-F0378 GL 10 2 A MO C 0.C M05-1075/1 :F-7 Stroke Time 3 Month Exercase 3 Month Leak Rate 2 Year 2011 Position Indication 18 Moeth IE12-F041A NC 12 1 A/C A0 C 0 M05-1075!! :D-2 Exercise sees Cold Shutdown Ref 1 Partial Exercise Cold Shutdown 2014 Ref I Leak Rate 18 Month Position Indication 2 Year IE12-F041B NC 12 1 A/C A0 C 0 M05-1075/2 :D-7 Exercise esos Cold Shutdown Ref 1 Partial Exercise Cold Shutdown 2014 Ref 1 Leak Rate 18 Month Position Indication 2 Year 7 IE12-F041C NC 12 1 A/C 40 C 0 M05-1075/3 :E-7 Exercise sees Cold Shutdown Ref 1 Partial Exercise Cold Shutdown 2014 Ref 1 Leak Rate 18 honth Position Indication 2 Year IE12-F042A G 12 1 A MD C 0.C M05-1075/1 ;D-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year IE12-F042B G 12 1 A MD C 0,0 M05-1075/2 :D-6 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year \\ seas Partaal exercise until first refueling, then exercise. See Relief Recuest 2014.

m ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 34 3=====2======================s=================== n============================================================================-,= CATE-ACTU-POSITION P&lD REQUIRED dELIEF-COLD SHUTDOWN EIN TVPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST 2============================================================================================ IE12-F042C G 12 1 A MD C D.C M05-1075/3 ;E-5 Stroke Time Cold Shutdown 2021 Ref 1

===

Exercise Cold Shutdown Ref 1 Leak Rate 16 Month Position Indication 2 Year IE12-F046A C 4 2 C 0.C 0 M05-1075/1 :B-7 Exercise 3 Month IE12-F046C C 4 2 C 0.C 0 M05-1075/3 :B-2 Exercise 3 Month ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ IE12-F047A G 14 2 B MD 0 0.C M05-1075/4 :C-2 Stroke Time 3 Month Exe'rcise 3 Month Position ladication 2 Year IE12-F047B G 14 2 B MO O 0.C M05-1075/4 :C-8 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ~ - - - - - 1E12-F048A GL 14 2 B M0 O 0.C M05-1075/I :C-8 Stroke Tine 3 Month Exercise 3 Month Position Indication 2 Year l IE12-F048B GL 14 2 B M0 O 0,C M05-1075/2 ;C-1 Stroke Time 3 Month l Exercise 3 Month Position Indication 2 Year

~.~. i 9 9 9 t ILLINDIS POWu.. COMPAut l' ELIN10N POWER Sini10N i PUMP AND VALVE TESilNG PROGRAM PLAN (REVISION 4) TABLE II--VALVES } j PAGE 35 l l==========================:==================================================================================================== CAIE-AC10- POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GONY AIOR NORM TEST COOHD TESTS FREQUENCE REQUEST JUSTIFICATION

=====:========================================================================================================================== [ IE 12-F 0506 NC 10 2 A/C C D N05-1075/1 :D-5 Enerosse Cold Shutdown Ref 3 f Leak Rate 18 Month l

--.------- ----------------------------------------------.------------------------------------------------------------- r IE 12-F 0500 NC 10 2

A/C C D N05-1075/2 :E-5 Enercise Cold Shutdown Ref 3 Leak Rate 18 Month Ifl2-F05;A GL 6 2 B MO 0.C 0.C N05-1075/4 : E/F-3/4 5tro6e 13ae 3 Month l Exercise 3 Month [ Position Indication 2 Year Ill2-roS2B GL 8 2 b MO 0.0 0.C M05-1075/4 :E/6-5/6 Stro6e Time 3 Month i Exercise 3 Month t Position Indication 2 Year til2-F05'A 6L 10 2 A MD C 0.C M05-1075/1 :D-6 Stroke Time Cold Shutdown 2021 Ref I l Esercise Cold Shutdown Ref 1 i Leak Cate 18 Month t Position Indication IB Mtnth [ --- t il12-Fv5'b 6L 10 2 A MO C

0. C N05-1075 / 2 :f -4 Stro6e Itse Cold Shutdown 2021 Ref I tuercise Cold Shutdown Ref I f

j teal Rate IB Month Positson Indication 18 Month 6 IE12-Fv54A E 4 2 C 0.0 0 M05-1075/4 :D-3 i x er c i se 3 Month li 12 - f "5 4 B C 4 C - 0.C 0 MuS-1075/4 :L-6 Em er c a se 3 Month

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=======================================================w==========================================================

1E12-F055A R Bw12 2 A/C C 0 M05-1075/4 :C-2 Leak Rate 18 Month 2011 Bench 5 Year 1E12-F0558 R 8 12 2 A/C C 0 M05-1075/4 :C-7 Leak Rate 18 Month 2011 Bench 5 Year 1E12-F060A 2WA) 0.75 2 B S0 C 0 M05-1075/4 :B-4 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IE12-F0608 2WAY 0.75 2 B SO C 0 M05-1075/4 :B-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1E12-F064A G 4 2 A MD 0 0.C M05-1075/1 :B-8 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE12-F064B G 4 2 A M0 O 0.C M05-1075/2 :B-1 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year c-- 1E12-F064C G 4 2 A M0 O 0.C M05-1075/3 :B-1 Stroke Time 3 Month Exercise 3 Month Leak Rate la Month 2011 Position Indication 2 Year ..~.. m

- _ _ _ _ _ = _ _ - -1 1 i ILLINDIS PDOER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROCRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 37

=======================================r.============================================================

CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIIE CLASS GDRY ATOR NORM TEST C00RD TESTS FRE0bENCY REQUEST JUSTIFICATION s=====================.s==========================================================================================================i 1E12-F060A G 16 3 8 M0 C 0 M05-1052/1 :C-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F06BB G IB 3 B M0 C 0 M05-1052/2 :C-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E12-F073A GL 1.5 2 B M0 C 0 M05-1075/1 :C-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F073B GL 1.5 2 B H0 0 0 M05-1075/2 :B-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E12-F074A GL 1.5 2 A M0 C 0 M05-1075/1 :C-4 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Innication 2 Year IE12-F07AB GL 1.5 2 A M0 C 0 M05-1075/2 :B-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year 1E12-F075A 2WAY 0.75 2 B SD C 0 M05-1075/4 :B-4 Stroke Time 3 Month 2013 Exercise 3 Month 1 Loss of Power 3 Mcnth Position Indication 2 Year

(m G ) L ( V QJ L.J 't/ ILLINDIS POWo... COMPANY CLINTON POWER STATION ~ PUMP AND VALVE TESf!NG PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 30 -

===================================================================================================================: u============= CAIE-Aclu-POSITION P&lD REQUIRED RELIEF J;LD SHUTDOWN EIN TYPE SilE CLASS GORY ATOH NORM TEST COURD TESTS FREQUENCY REQUEST.iSTIFICATION

===========================

====================================================================:s=======

IE12-F075B 2WAY 0.75 2 B SO C 0 M05-1075/4 :B-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IE12-F004A C 2.5 2 C 0 0 M05-1075/1 :B-7 Exercise 3 Month 1E12-F004B C 2.5 2 C 0 0 MO5-1075/ 2 : B-2 Exercise 3 Month IE12-F084C C 2.5 2 C 0 0 M05-1075/3 : E-2 Exercise 3 Month 1E12-F085A GSC 2 7 C LO 0.C N05-1075/1 :B-0 Exercise 3 Month IE12-F085B GSC 2 2 C LO

0. C N05-1075 / 2 : E-1 Exercise 3 Month IE12-F085C GSC 2

2 C LO

0. C N05-10 75 / 3 :E -1 Exercise 3 Month IF12-F094 G

4 1 B M0 C 0 M05-1075/4 :E-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IEl2-F095 2WAV 0.75 3 D SD 0 C M05-1075/ 4 : E -7 Exercise 3 Month 2007 Loss of Power 3 Month IE12-F096 G 4 2 b MO C 0 M05-1075/4 :E-7 Strote Time 3 Month Exercise 3 Month Position Indication 2 Year

_L----------_------------__-___-----_-----__------------

ILLINDIS POWER COMPANY CLINTON POWER STATION 1 PUMP AND VALVE TESTING PROGRAM PLAN 1 (REVISION 41 7 j TABLE II--VALVES PAGE 39 f

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CATE-ACTU-POSITION P&lD REQUIRED RELIEF"COLD SHUTDGWN EIN TvPE SilE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

=================.=================================================u=========================================,========

IE12-F098 C 2 C C 0 M05-1075/4 :D-7 Exercise 3 Mont5 I 1E12-F101 R i.i.5 A/C b 0 M05-1075/3 ;C-5 Leak Rate 18 Month 2011 i Bench 5 Year-IE12-F103A VR 2 C C 0 M05-1075/4 ; B-1 Exercise

3. Month j

IE12-F1038 VR 2 C C 0 M05-1075/4 ; B-B Exercise 3 Month IE12-F104A VR 2 C C 0 M05-1075/4 ;B-1 Exercise 3 Month i 1E12-F104B VA 2 C C 0 M05-1075/4 ; B-8 Exercise 3 Month j 1E12-F105 G 20 2 A M0 O 0,C M05-1075/3 ;B-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE12-F475 C 1 2 A/C C 0,C M05-1075/1 ;B-2 Exercise Refueling 2018 Leak Rate 2 Year 2011 1E21-F001 G 26 2 A MO O 0,C M05-1073

B-4 Stroke Time 3 Month

,c Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 40 4================================================================================================================================= CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 4===============================

=====================================================================================

IE?l-F003 NC 12 2 C C 0 M05-1073

E-6 Exercise 3 Month Exercise Cold Shutdown Ref I Leak Rate 18 Month Position Indication 2 Year IE21-F006 NC 10 1

A/C A0 C 0 M05-1073

E-2 Exercise 8888 Cold Shutdown Ref 1 Partial Exercise Cold Shutdown 2014 Ref 1 Leak Rate 18 Month Position Indication 2 Year IE21-F011 G

4 2 A M0 O 0.C MOS-1073

D-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE21-F012 GL 10 2

A M0 C 0.C M05-1073

D-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month IE21-F018 R

I.5x2 2 A/C C 0 M05-1073

E-5 Leak Rate 18 Month 2011 Bench 5 Year IE21-F031 R

1.5x1 2 A/C C 0 M05-1073

C-8 Leak Rate 18 Month 2011 Bench 5 Year 8888 Partial exercise until first refueling. then exercise.

See Relief Reauest 2014.

~ ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN i (REVISION 4) TABLE 1 --VALVES PAGE 41

====================================================================================================================

CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

=====================================================================================================================

IE21-F033 C 2.5 2 C 0 0 M05-1073

D-6 Exercise 3 Month IE21-F034 GSC 2

2 C LO 0.C M05-1073

D-6 ExerJ se 3 Month i

IE21-F303 NC 10 2 C C 0 M05-1073

C-5 Exercise 3 Month IE22-F001 G

16 2 B MO O 0.C M05-1074

A-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE22-F002 C

16 2 C 0 0 M05-1074

A-5 Exercise 3 Month IE22-F004 G

10 1 A M0 C 0.C M05-1074

E-7 Stroke Time Cold Shutdown 2021 Rei 1 4

j Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year IE22-F005 NC 10 1 4/C A0 C 0 M05-1074

E-8 Exercise assa Cold Shutdown

-Ref 1 Partial Exercise Cold Shutdown 2014 Ref 1 ) Leak Rate 18 Month Position Indication 2 Year i IE22-F006 GSC 2 2 C M 0 0.C N05-1074

D-4 Exercise 3 Month Partial Exercise 3 Month IE22-F007 C

2.5 2 C 0 0 M05-1074

D-4 Exercise 3 Month Partial Exercise 3 Month as*8 Partial exercise until first refueling. then exercise.

See Relief Reouest 2014 l

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 42

=============================================================================r=====================================

CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FRCDUENCY REQUEST JUSTIFICATION

================================================================================================================================= ; 1E22-F010 GL 10 2 B M0 C C M05-1074

D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E22-F011 GL 10 2

B M0 C C M05-1074

D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E22-F012 G

4 2 A M0 C 0.C N05-1074

D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Positior Indication 2 Year IE22-F014 R

lx0.75 2 A/C C 0 M05-1074

C-5 Leak Rate 18 Month 2011 Bench 5 Year 1E22-F015 G

20 2 A MO C D.C M05-1074

B-7 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE22-F016 C

20 2 C C 0 M05-1074

B-6 Exercise 3 Month 1E22-F023 GL 10 2

A M0 C 0.C M05-1074

D-6 Stroke Time 3 Month 2011 Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month m_-

ILLINDIS POWER COMPANY CLINTLN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 43

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CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

1E22-F024 NC 14 2 C C 0 M05-1074

E-3 Exercise 3 Month

= 1E22-F035 R 1x0.75 2 A/C C 0 M05-1074

E-3 Leak Rate 18 Month 2011 Bench 5 Year 1E22-F039 R

lx0.75 2 A/C C 0 M05-1074

C-6 Leak Rate 18 Month 2011 Bench 5 Year

- =- - 1E22-F330 EFC 0.75 2 A/C 0 C M10-1074/3 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year 1E22-F332 EFC 0.75 2 A/C 0 C M10-1074/3 : Exercise Refueling 2006 Position Indication 2 Year IE31-F014 G 1 2 A SO O C M05-1041/4 : E-8 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 IE31-F015 6 1 2 A SO O C M05-1041/4 : E-7 Stroke Time 3 Month 2013 Exercise 3 Month l Loss of Power 3 Month l Position Indication 2 Year Leak Rate Refueling 2027 IE31-F017 G 1 2 A SD 0 C M05-1041/4 :C-7 Stroke Time 3 Month 20i3 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 44 a================================================================================================================================= CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

IE31-F018 G 1 2 A SO O C N05-1041/4 :C-8 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refuelino 2027 IE32-F001A GL 1.5 1 A M0 C 0.C M05-1070

C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 2 Year 1E32-F001E GL 1.5 1

A M0 C 0.C M05-1070

E-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cald Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 2 Year 1E32-F001J GL

.5 1 A M0 C 0.C N05-1070

B-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 2 Year IE32-F001N GL 1.5 1

A M0 C 0.C M05-1070

D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 2 Year

- --= IE32-F002A GL 1.5 2 B M0 C 0.C M05-1070

C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year

) t %,s-v %,/ 1 ILLINDIS POWu, COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES } PAGE 45 1

============================= =;

================================2====================================================

CATE-ACTU-POSITION P&lD REOU! RED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS F RE 0dE NCY REDUEST JUSTIFICATION

===============================================================

IE32-F002E GL 1.5 2 B M0 C 0.C M05-1070

E-7 Stroke Time Cold Shutdown 2021 Ref I Exercise Cold Shutdown Ref 1 Position Indication 2 Year IE32-F002J GL 1.5 2

B MD C 0.C N05-1070

D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year IE32-F002N GL 1.5 2

B MD C 0.C M05-1070

D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Position Indication 2 Year 4

IE32-F003A GL 1.5 2 B M0 C 0.C M05-1070

C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year IE32-F001E GL 1.5 2

0 NO C 0.C N05-1070

E-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Position Indication 2 Year IE12-F001)

GL 1.5 2 B MO C 0.C M05-1070

B-/

5troke Time Cold Shutdown 2021 Ref 1 E x er c.t se Cold Shutdown Ref i Pos' tion Indication 2 Year ] IE52-F003N GL 1.5 2 B MO C 0.C MG5-1070

D-7 Stroke Time Cold Shutdown 2021 Ref I l

E < er c i se Cold Shutdown Ref 1 Position Indication 2 Year 4 h

77 ( ) i ( i %J %./ 'u ILLINDIS POWt.. COMPANY CLINION POWER stall 0N PUMP AND VALVE TESTING PROGRAM PLAN MEVISION 4) TABLE Il--VALVES PAGC 46

======================================================================================================================

CATE-ACTU-POSITION PLID REDUIRED RELIEF COLD SHUTDOWN EIN 1YPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

======================================================================================================================

IE32-F006 G 2.5 2 B M0 C 0.C N05-1070

C-4 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref )

Position Indication 2 Year sf32-F007 G 2.5 2 B MD C 0.C M05-1070

C-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year Ref 1 IE 32-F000 G

2.5 2 b MD C 0.C M05-1070

A-4 Stroke Time Cold Shutdown 2021

' Ref 1 Exercise Cold Shutdown Position Indication 2 Year IE 3 2-F 009 G 2.5 2 B MO C 0.C N05-1070

A-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2' Year IF12-Fulo C

0.75 2 C C 0 M05-1070

E-4 Exercise Cold Shutdown Ref I C

Exercise 3 Month Ref I IE32-Foll C 0.15 2 C C 0 M05-1070

B-2 Exercise Cold Shutdown Ref 1 C

Exercise 3 Month Ret 1 I E 3 2 - F 5 t St. C 0.75 2 C C 0 N05-1070

A-4 E>ercise Cold Shutdown Ref I C

Exercise 3 Month Ref 1 IE R-F 313b C 0.75 2 - C C 0 N05-1070

n-4 Exercise Cold Shutdown Ref 1 C

Exercise 3 Month Ref 1

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 47 a===================================================_====================================_===================================_==== CATE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE Sl2E CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 3================================================================================================================================= IE32-F315C C 0.75 2 C C 0 M05-1070

A-4 Exercise Cold Shutdown Ref I C

Exercise 3 Month Ref 1 IE32-F3I5D~ ~k'~~~0I75 2 C E d M05-1070

A-4 Exercise Cold Shutdown Ref I

~~~~ ~~'~~ ~~~~~~ ~~~~ ~~~ ~ C Exercise 3 Month kef I s IE31-C002E G 4 2 B MO O 0.C N05-1079/2 :D-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 1E51-F004 CV 1 2 B A0 0 0.C M05-1079/1 :B-1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IE51-F005 CV 1 2 B A0 C 0.C M05-1079/1 :B-2 Stroke Time 3 Month' Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1E51-F010 G 6 2 B M0 0 0.C M05-1079/2 : A-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year +________________________--_-___________-__ IE51-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 Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 10 Month Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 48 a================================================================================================_=-============================== CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST CDORD TESTS FREQUENCY REQUEST JUSTIFICATION 6================================================================================================================================= lE51-F018 R 2x3 2 C C 0 M05-1079/2 : C-5 Bench 5 Year s 1E51-F019 GL 2 2 A MD C 0.C M05-1079/2 :D-6 Stroke Time 3 Month Exercise 3 Month Leak Rate IB Month 2011 Position Indication 2 Year __________--____-_-_-_______________=--- 1E51-F021 C 2.5 2 C C 0 M05-1079/2 :D-5 Exercise 3 Month = - IE51-F022 GL 4 2 B MO C 0.C M05-1079/2 :E-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE51-F025 CV 1 2 8 A0 0 0.C M05-1079/1 :D-5 Stroke Time 3 Month Exercise 3 Month Loss of vower 3 Month Posit;on Indication 2 Year IE51-F026 CV 1 2 B A0 0 0.C M05-1079/1 :D-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year m-__________________-_____________________ 1E51-F030 C 6 2 C C 0 M05-107?r2 : B-4 Exercise 3 Month IE51-F031 G 6 2 A M0 C 0.C N05-1079/2 : B/C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month

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= = = = = Y = = C = = N = = E = h - h - h _ = U = h t - hh - h h - h h - h _ h - h h t - h h t = D = t n t t r t t r - t t r - t _ t - t t r n _ t t r n _ n n a - n - n - n n a o _ n n a o _ = E = no - n n a - n n a _-oo e - o - o - oo eM _ o o eM _ o oe = R = oM - ooe = F = M - M M Y MMY MMY - M - M - MMY - M MY = = 8 - 8 - 8 _ = = 31 _ 332 332 - 332 3 - 3 3321 _3 321 = = = = n n - n - n - n _ = = o o - o o - o _ i i = = i i i = = ( - t t t t = = a - a - a a _ a _ = = c - c _ c c _ c _ i _ = = i - i i i d _ = = d - d - d - d = D = - e n - e n - e n - - e n e n m I - m I _ m I - m I = E = - m I e i e i

R S

e - i i i N = I T = et - T en - T e n - T en - e - e - T et n _ T et n _ A = US = s a - s o - so - s o - s - s - s a o - s a o _ - eiRi - e iR eii - eii R - ei i i L = QE = i i i ct - c - _ - k c t - k c t P = E T = c - k ct - k ct - ) - ori - r - r - or k i _ or 6 i - o r i = R = rk - or i e a s - M = = ea - r es - r es - r es - e - e - r ea s - r A = = x e - t x o - t x o - t x o - x - x - t x eo - t x eo _ R = = E L - SE P - SE P - SE P - E - E - SE L P _ SE LP Y G = = N N O = = AO R = = P I P S = = MT E = = OA G ) V = r4 - 4 - 3 - 5 - 4 _ 4 - b _ 5 C1 N 4 L = = - B - D - E _ E 1l I A = = C - D - C - E p! w S T NV9 = = : oR SO - 4 = D = 1 1 - 2 - 2 2 - W E EI

DR

1 1 O = / - / . / - / - / - / - / _ / OW T Si t = I PO I l G = L O = 9 - 9 - 9 - 9 9 - 9 _ 9 P EV A = PC = 7 - 7 - 7 - 7 - 7 - 7 - 7 _ 7 0 S V E EP = = 0 - 0 - 0 - 0 0 - 0 1 - 1 1 1 1 1 I N LR L = = 1 1 B = = - OO A ( NT V A = = 5 - 5 - 5 - 5 _ 5 5 _ 5 I N T = = 0 - 0 - 0 - 0 _ 0 0 _ 0 LI D = = M - N - M - M _ M - M - N _ N L L N = T = I C A

NS

_ C _ C

OE

C 0 - 0 _ 0 I T = 0 - 0 - 0 P = M = T = M = U = I P

S R

OO

0 O O = P N = C - C - C - C = = = - =

UR

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AA

= = ~ = - = = E Y = C = T R = / - B - H - H - C - C - A _ A = AO = A

CG

= = = S =, S = A = 2 _ 2 - 2 - 2 - 2 - 2 1 1 L = =_ C = = = = = = E = = l = 2 - 4 - 2 - 4 2 - 8 _ a i = 1 = S = = = = = = E = = P = - L - L = Y = C - G - G - G - C - C - G _ G = T = +Y = = = = e& = = . 2 - 5 - 4 = = 0 - 5 - 6 - 9 1 = = 4 - 4 - 4 - 5 6 - 6 - 6 = = 0 - 0 - 0 - 0 0 - 0 - 0 F - F - F - F - F = N = F - F - F = - I = I = E = 1 1 1 1 1 1 1 = = 5 - 5 - 5 - 5 . 5 _ 5 - 5 _ S = = E - E - E - L - E - E - E _ E I I I I 1 I I = = I = = = = = = a i

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) j TABLE II--VALVES PAGE 50 I 4 4

=================== ;================================================================================================

CATE-ACTU-POSITION PLID REQUIRED REL'IEF' COLD SHUTDOWN EIN T ~i F E s i i r-eta 55 GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

================================================================================================================================. 1E31-F065 NC 4 1 C C 0 M05-1079/2 :E-6 Exercise Cold Shutdown Ref 1 I IE51-F066 NC 1 A/C AD C 0 M05-1079/2 ; F-8 Exercise satts Refueling 2020 Partial Exercise Cold Shutdown 2020 Leak Rate 18 Month IE51-F068 G 1 ? A M0 O 0,C M05-1079/2 ;C-5 Stroke Time T Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE51-F076 GL 1 1 A M0 C 0,C N05-1079/1 ;E-8 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication IB Month IE51-F077 GL 1.' 2 A M0 O 0,C M05-1079/1 :C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1E31-F078 G 2 A MO O 0,C M05-1079/1 ;C-6 Stroke Time 3 Month 'l Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE51-F079 VR 2 C C 0 M05-1079/1 ;C-6 Exercise 3 Month . q a ..r. x

- ssa Partial exerc2se until first refueling, then exercise.

See Relief Request 2020. _a

J d t ILLINDIS POWER COMPANY d CLINTON POWER STATION { PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) l TABLE II--VALVES I PAGE 51 s=======================

============================================================================================

CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TvPE si '

LASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REDUEST JUSTIFICATION s=================.-

_ =- z=

=======================================================================e===============

1E51-F081 V6 C C 0 M05-1079/1 ;C-6 Exercise 3 Month =_- IE51-F090 P 0.75 1 2 A/C C 0 M05-1079/2 ;E-5 Leak Rate 18 Month 2011 I Bench 5 Year IE51-F095 G 1 2 B NO C 0.C M05-1079/1 :D-4 Strok'e Time 3' Month Exercise 3 Month j Position Indication 2 Year 1E51-F377A EFC O.75 2 A/C 0 C M10-1079/2 ; Exercise Cold Shutdown Ref 2 I Position Indication 2 Year i IE31-F377B EFC O.75 2 A/C 0 C n10-1079/2 ; Exercise Refueling 2006 Position Indication 2 Year Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IFC004B CV 6 3 B A0 0,C 0 M05-1037/3 ; A-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1FC007 G 10 2 A M0 O C N05-1037/1 ; B-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 ..y. Position Indication 18 Month 0 s sm% _ ~ wepw

iLLINDIS Pow ONrnhi CLINTOM POWE iTATION t PUMP AND VALVE TESTI'NG PROGRAM PLAN (REVISION 4. TABLE li--VALVES PAGE 52-

=====================================================================================================================

CAIE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN T 'v P E SIZE CLA55 GORY ATOR NORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICAT10N

================================2=========================

==========================================================

1FC006 G 10 2 A MO O C M05-1037/1 :B-1 5troke lime 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 10 Month IFCallA E 14 3 H MG 0.C C M05-103 7 / 3 : E -'r Stroke Time 3 Month Exercise 3 Mont* Position Indication 2 Year IFE0llB B 14 3 b MD 0.C C M05-10 3 7 / 3 ' : A-/ Stroke Time 3 Month J Exercise 3 Month t Position Indication 2 Year IFC013A NC 4 3 C 0.C C M05-103 7 / 3 : E - 7 Exercise 3 Month IFC013B NC 14 3 C 0.C C N05-103 7 / 3 : n-1 Exercise 3 Month b MO 0.C C N05-103 7 / 3 : E-2 Stroke Time 3 Month IfC015A B 14 Exercise 3 Mon'.h l Position Indication 2 Year E MG 0.C C M05-1037/3 :A-2 5troke Time 3 Month IFColSE B 14 Exer cise 3 Month Position Indication 2 Year [ IFC01oA B 6 b MO 0.C C M05-103 7 / 3 : D - o Stro6e Time 3 Month Exercise 3 Month Position Indication 2 Year I t

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=EE = =RR = = = = = = = = = f' = = E = = 0 = hh - h h h - h h h _ hh h h h h - h h = 0 = t t r _ t t t r - t t t r _ t t r t t r - t t r - t t r _ = E = n na - nn n a - n n n a - nn a nn a - n n a - n n a = R = o oe _ o oo e - o o oe _ o o e oo e o o e _ o o e = F =MMY _ M M M Y - MM MY _ M M Y M M Y M MY - M MY _ = = _332 332 _3 32 - _332 = = 332 333 2 - 3 33 2 = = = = n _ n - n _ n - n - n - n _ o - o - o - o = = o _ o - o i _ i i - i i = = i i = = t t t t t t t = = a _ a - a _ a - a - a - a - = = c _ c - c - c - c - c - c - i _ i _ i - ri r i i = = i = = d - ed _ ed _ d - d - d - d - = D = e n - e w n _ e w n - e n _ e n - e n - e n - - m - m I - m I - m oI _ m oI - m I I = E = m I P _ i _i _ i P _ i =RS = i i i N = I T = T en - T e n - T e n - T en - T en - T en - T en - sf o _ s o - s o - s o - s o - A

US

so _ sf o eioi _ eioi - eii - eii - eii - eii L = QE = eii k c t _ k c t - k ct - k ct k c t k c t P = E T = k ct or si - or i - or i - o r i or i _ =R = ori _ or si r es s _ r e s - r es _ r es _ r es _ M = = r es - r ess 3 t x oo - t x o - t x o _ t x o t x o u_ A = = t x o _ t x oo SE L P _ SE P - SE P S EP S E P R = =S E P _ SE L P ) G = = uN O = = a0 R = = P 1 F S = = h MT E = = 6 - T - 2 - 2 - 2 - 2 OA G) V = = 6 N4 L = = - y*C 1 C - E - b I A = = D - C - C _ D v1 T N V3 = = : SO - 5 = D = fsL E EI - = DR = 3 _, 3 - 3 - 3 - 3 - 3 - 3 OW T SI E = l U =/ - / _ / - / - / - / - / G = & O = 7 - 7 - 7 _ 7 - 7 - / - 7 P O I I 3 _ 3 - 3 - 3 _3 P E V A = PC = 3 _ 3 0 - 0 - 0 0 - 0 S VE EP = = 0 _ 0 1 - 1 - 1 1 1 1 I N LR L = =1 DO A ( B = = - NT V A = =5 - 5 _ 5 - 5 - 5 5 - 5 I N T = =0 - 0 - 0 _ 0 _ 0 - 0 - 0 LI D = = N _ N _ N - M - K - M - N L L N = T = I C A

NS

OE

4 = I T =C _ C - C _ C - C - C _ C M = T = U

I M

C - C - C P = SR = C _ C

OO

= P N = 0 - 0 _ 0 - 0 - 0 - 0 - 0 = = = - =

UR

O = T O = O - 0 - 0 _ O _ G - O = CT = M - A - A - M - M - M M

AA

= = = - =

E Y

0 - B - h _ h = T R = B - h - B

AO

CG

= = = S = = S = 3 - 3 _ 3 - 3 - 3 - 3 = A =3 = L = = C = = = = = = E = = Z = B - 8 - 8 - B - 6 - 4 - 4 1 I = 1 = = S = = = = = = E = = P = 8 B B - B - B B = Y = B = T = Q(V = = = = = = = = = = = = 6 _ A - B - A - b = N = 6 - 7 - 3 _ 4 - 4 - 6 - 6 1 - 2 _ 2 - 2 - 2 - 2 = I = l O - u _ O = E = o - 0 - O _ 0 ._ C - C - C = = C - C - C - C - F - F - F - F - f = = F - f I I I - i = = I I I = = = = = =

[8 \\s_e) s.-) ILLINulS P66 _,ioarnu, y CLINiON POWE' '1A110N o PUMP AND VALVE IEST,1NG PH0 GRAM PLAN tREVISION 4) 1ABLE ll, VALVES PAGE 54 )

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CATE-ACTU-POSITION P&lD REQUIRED RELIEF' COLD SHUIDOTm EIN IfPE SIZE CLASS G0H( ATOR NORM TEST C0bHD - TESTS FREQUENCY REQUEST JUSTIFICATION

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IFCO36 G B 2 A MO O C M05-1037/1 :E-l Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 1 1 Position Indication 18 Month IFCO37 6 6 2 A MO O C M05-103 7 / 2 *: E-2 Stroke Time 3 Month Exercise 3 Month 2011 j Leak Rate 2 Year Position Indication 18 Month I IfC0654 R 4x6 3 C C 0 M05-1037/1 :F-B Bench 5 Year i IFC085B H 4x6 3 C C 0 M05-1037/1 :A-H Hench 5 Year i 3 __________________________________________________________________________________________________________________________________ j IFP050 6 6 2 A MO O C M05-1039/9 :D-3 Stroke Time 3 Month I Exercise 3 Honth 4 i teak Rate 2 Year 2011 Position Indication 18 Month l IFF051 6 10 2 A MG 0 C M05-1039 / 9 : C-7 Stroke Time 3 Month j Exercise 3 Month Leak Rate 2 Year 2011 { Position Indication 18 Month j j IFP052 6 10 A MO O C M05-1039/9 :_-o Stroke Time 3 Month Exercise 3 Month l Leak Rate 2 Year 2011 Position Indication la Month l _______________________________ ~_.__ ______.______________________..__.__________________________________________________________ P h t

11 11 l I l l l t il la i 1 1 I I il 2 2 11 I i l i i il 3O 31 1 I i i il O - Il I i l i 1 il O W 11 i i l i l 11

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l 1 1 I lt D U 11 1 I I I l l 11 I-11 1 1 1 1 1 I 'l tn W 11 i l I ( ( ll 1 i l I l l 11 il Q > 11 1 1 I I I i !*,~ g-t II I tn il I I I ( l i t N / ll O 3 Il l l l 1 1 v 11 W =3 la i I I i i N l il 11 l l I I O I

l N l

ll r il i 1 1 41 6 in 16 I i i i e f t i rw ts - 1 I N i rs il W W 11 l 1 - = - II - D fl 1 1 N I N I 11 J Cl 11 O l O i o a o 1 o I ooo l il W W 11 N I N l N I N I N I NNN 1 11 Zm Il i l 1 1 1 1 It h 1 1 I l l l 81 Il I l i l i i Il ll 1 i i f f i 11 U li f I l l t i il 2 11 1 1 O' 1 O-I l 0- O-1 Il W 11 4 4 4 i C I C l Z l C C C i l C 2 a l .m .m a i 1 2 C 11 D 11 C C e i 2 E a i & C - = = .m 11 O il sa L C i s u 6 C I ww L -e I ww L I s s L C 1 - 6 C l 11 W ll C C 'O O I C C '11 O I C C 'U W l C C 9 0 t C C 'O O 1 W W 9 0 1 O O @ i O O @ E I 3 3 @ E I 11 m 11 O O @ E I O O @ E 1 O O @ 3 1 EE>3 I E E > 1 + + > 1 16 s.6 ll E E> I EE > I E E>+ l la ll C3 i CD 8 0 1 & I CD i & GJ CD l 1 MM N2 1 MMNm i MM N-I xmN= l 11 il M M N - 6 M ro N Il il l i 1 i f f il 11 C I C I C 1 C 1 C i C 1 11 it O i O l O 1 O l O l O l 1 - 8 1 -= i 18 11 1 -- 1 a il it u I a l I l e i u I il 11 to 1 9 i 'O 1 'O i <c I <c i 11 u i u 4 y I u I y l u I l I -= 1 1 l m 4 ll 11 .= 11 il V i V l V 1 V i V 1 V l il Cll 11 & C 1 W C l t C 1 0 C l @ C 1 & C 1 1 E = I 1 E 1 E 11 W 11 E - 1 E - 1 E

== l OJ l I - O I,= l b i. 11 % 1,n il .= Z 11 > = 11 > @ w C i e CJ w C l > @ C a i m @ C w I r @ w C l r @ u C I q ll D [n 11 W 'O O I

9 O 1

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l l ) e. tn C e a il Q. el i I f i i i \\ u %'3 W W= 1 vl Qc #1 :.P I & 1 '} l & I & 1 # 1 O3 6.- M-W H -o ll % I % i N I N I % i N I Q.,, O a C 11 ei5 Q ll @ l ? a > l } l O'- 3 4 i CL W> If CL U #1 M I M i M i M i M l N I (n > WW CL 11 ll O I O I C 1 O I C 4 C 1 l 1 - 1 I - 1 -

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6 - =

el 4 i C I C e 4 i G I d l 11 4 o 11 I I i f I i 'l U C 11 l i I I l 1 l H Il i i l i 1 I i It W ll l i f f I I ll O si 1 i 1 i l I li c ll N i W l N 1 f1 i N i +-* 4 il a il l l I i i I 11 U J l 1 i i i l il 11 1 I I i 1 18 ll l 1 I i i 1 18 lI il l I I l 6 i 11 N 11 O l C l T 4 4 1 4 i C i I I i i I l 11 - Il =* I H m 11 i I I I I I l il il l I i 1 1 I I ll 4 i I I l i i il y ll I I I I i i il 1 H I 1 l 8 1 1 si 11 C I C 1 O I C 1 O I C I i ( O ll ll l l l l l ~ il il i f I I e , j f' / 11 si i l i I f I I ( il si 1 1 I I I - 1 Il Il i I I I f 7 i 11 H I I I I I C 1 11 M i T l C I ? I f1 1 6 1 .Z. 11 11 O l O 1 N I N I J l I I 11 el W ll G 1 0 i O f C i O 1 M e il ll 1 1 1 t G,. I CL i 1 1 s i Il 11 la i 6 1 4 i L&. I w I O I it il - l a.= 1 - I - I - t - 1 11 Il i i t i ? ) ll l l l t i I ll ll I 4 I I I I

x:( ILLINDIS POWER COMPANY ~ CLINTON POWER STATION 'd s PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) ','] I TABLE II--VALVES .1 PAGE 56 i h===============-======================================================================================= CATE-ACTU-POSITION PLID REQUIRED RELIEFL COLD SHUTDOWN i EIN IVPE SIZE CLASS GORY ATOR NORM TEST 000RD TESTS FREQUENCY REQUEST' JUSTIFICATION 3===========================================================================================================mammassum====m===szsss 1G33-F004 G o I A M0 O C N05-1076/4 :B-5 Stroke Time Refueling 2017,2021 Exercise Refueling 2017 Leak Rate 2 Year 2011 j Position Indication 18 Month = 1G33-F028 G 4 2 A M0 C C M05-1076/4 :E-8 Stroka Time 3' Month Exercise 3 Month Leak Rate 2 Year 2011

i Position Indication 18 Month 2

= 1G33-F034 6 4 2 A MD C C M05-1076/4 : E-7 Stroke Time 3 Month er ci se 3 Month Pbsition Indication 2 Year Ex er cise(Set Point) Cold Shutdown Ref 3, Leat Rate Refueling 2027

s_,,/ ILLlHOIS P0tt Q OMPAN) (/ CLIMTON POWE' 'IATION ) PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 59

==========================2r====
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CATE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICATION
======================================================_m==========u
2===================================,===================== IWG011B VR 10 2 A/C C 0 M05-1063
C-6 E-ercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 Leak Rate Refueling 2027 1HGollC VR 10 2
A/C C 0 M05-1063
B-4 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 leak Rate Refueling 2027 lHGOllD VR 10 2
A/C C 0 M05-1063
D-6 Exercise 3 Month fosition Indication 2 Year Ref 3 Leak Rate Refuelino 2027 11Aa05 CV 3
2 A A0 0 C N05-1040 /5 : D-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I ^ l oss of Power Cold Shutdown Ref 1 teak Rate 2 Year 20!! Position Indication 18 Month IIA 006 CV 3 2 A AU 0 C N05-1040 / 5 : D-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Loss of Power Cold Shutdown Ref 1 teak Rate 2 Year 2011 Position Indication 18 Mnnth !!A007 CV 3 a n A0 0 C M05-1040 / 5 : b -5 Strate Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Loss of Power Cold Shutdown Ref 1 P6sition Indication 2 Year Leak Rate Refueling 2027
ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 60 a===================================================================================================_==n========================== CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION e================================================================================================================================= IIA 008 CV 3 2 A A0 0 C Mc5-1040/5 : D-6 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Loss of Power Cold Shutdown Ref 1 Position Indication 2 Year Leak Rate Refuelina 2027 m IIA 012A GL 1 2 A MO 0.C 0.C M05-1040/7 :D-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year 11A012B GL 1 2 A MO O 0.C M05-1040/7 :C-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month m Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year = IIA 013B GL 1 2 A MO 0.C 0.C M05-1040/7 :C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month =- IIA 042A C 1 2 A/C 0 C M05-1040/7 :D-6 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 m_____________________________________-
m O eq ex g { i n. ( V ILLINDIS PU ( J UMPANY (j CLINTON POWE Tall 0N s PUMP AND VALVE TESTING PROGRAM PLAN (REVIS10N 4) TABLE II--VALVES PAGE 61
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CATE-ACTU-POSITION PLID REDUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY AIOR NORM TEST C00RD TESTS FREDUENCY REQUEST JUSTIFICATION
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IIA 0426 C I 4 A/C 0 C N05-1040/ 7 : D-4 Exercise Cold Shutdown 2011 Ref I Leak Rate 2 Year 2011 IIA 175 C 0.5 2 A/C 0 C MOS-1040/5 :E-3 Exercise 2 Year 2022 Leak Rate 2 Year 2011 IP5004 G 0.75 2 A SO C C M05-l045/12:E-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication IB Month IPSOoh G 0.75 2 A S0 C C M05-1045/12:E-o Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IP5009 G 0.75 2 A 50 C C N05-104 5 /12: E -6 Stro.e Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 10601o G o.15 2 A 50 C C M05-104S/12:E-5 Stroke inme 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 "osition Indication 18 Month
= = = =
NN
W O
= OI =
DT
T A
UC
HI = SF = I = ) 'y DT = LS = OU = , (' CJ = = T = F S = _ 3 1 _ 3 1 _3 _ 3 EE = 3 1 1 1 1 1 1 1 _ 1 1 1 1 I U = 1 1 LQ = 0 0 _ 0 0 0 0 _ 0 0 _ 0 0 2 2 2 _2 2 2 _2 _2 EE =2 2 RR = = = Y = C = N = E = h _ h _ h _ h _ h _ U = h h h t _ h h h t _ h h h t _ h h h t _ h h h t Q = t t t r n _ t t t r n _ t t t r n _ t t t r n _ t t t r n _ E = n nn a o _ n nn a o _ n n n a o _ n n na o _ n n n a o _ R = oooeM _ o ooeM _ o ooeM _ o ooeM _ o ooeM _ F = M MMY _ M MMY _ M M MY _ M MMY _ MM MY = 8 _ 8 _ 8 _ 8 _ 8 _ _ 3 3 321 _ 3332 1 _ 33 32 = 33321 _ 3 332 1 1 = = n _ n _ n _ n _ n _ = o _ o _ o _ o _ o _ i _ i i _ i = i = t t t t t = a _ a _ a _ a _ a _ = c _ c _ c _ c _ c _ r i _ r i _ r i _ r i - = r i = e d _ e d _ e d _ e d _ e d _ D = e w n _ e w n _ e w n _ e w n _ e w n _ _ m o I _ m o I _ m o I _ m o I E = m o I P e P e P e P e P e i RS = i i i i N I T = T e t n _ T e t n _ T e t n _ T e t n _ T e t n _ A US = sf a o _ sf a o _ sf a o _ sf a o _ sf a o _ i _ ei oR i _ _ eioR _ eioR _ e i oR L QE = eioR i i i c t k c t P E T = k c t _ k c t _ k c t k i _ o r sb i _ _ or sk _ or sk i _ o r sk R = or sk i i M = r es a s _ r es a s _ r e sa s _ r es a s _ r es a s _ A = t x oe o _ t x o e o. t x oe o _ t x oe o _ t x oe o L_ P R = SE l L P _ SE L L P _ SE L L P _ SE L L P _ SE L L G lu =_ N U A0 R = P 1 P S = { H 1 E = 2 6A G) V = 5 _ 5 _ 4 _ 4 jT N 4 L = - _ E A =E _ E _ E _ E I T N V 2 2 _ 2 SO - 6 D = 2 _ 2 _ 2 ( 'E 1 1 I DH = 1 1 1 W E O W T S l E I 0 =/ _ / _ / _ / _ / P O I I G L 0 =5 _ 5 _ 5 _ 5 _ 5 P E V A P C = 4 _ 4 _ 4 _ 4 _ 4 S V E EP =0 _ 0 _ 0 _ 0 _ 0 I N L R L = 1 1 1 _ 1 _ 1 DO A ( B = - H I V A =5 _ 5 _ 5 _ 5 _ 5 N T = 0 _ 0 _ 0 _ 0 _ 0 l LI D = N _ N _ M _ N _ N L L N T = 8 I C A NS = OE = P I I = C _ C _ C _ C _ C M T = M = U I P SR = UO = P N = C _ C _ C _ C _ C = = UR = T O =0 _ 0 _ O _ 0 _ 0 CT = 5 _ 5 _ S _ 5 _ 5 A A = =. E i = A I R = A _ A _ A _ A AO = CG = = S = S = I _ 2 = A =2 _ 2 _ i = L = = C = = = = = = E = _ 5 = Z =5 _ 5 _ 5 _ 5 _ 7 = I =. = S = 0 _ 0 _ 0 - 0 _ 0 = = = = = E = = P = = Y =G _ G _ 6 _ G _ G ) = T = = = = = \\ = = = = = = = = = N = 6 _ 7 _ 2 _ 3 1 = I = 1 _ 2 2 _ 3 = E = 0 _ C _ 0 _ O _ 0 = = S _ S _ 5 - S . 5 = = P _ P _ P _ P _ P I I I I I = = = = = = = =
) V ILLINDIS POW hMeu) ( j r} CLINTON POWER mTATION PUMP AND VALVE TESTING PROGRAM PLAN (HEVISION 4) TABLE Il--VALVES PAGE 63
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CATE-ACTU-POS1110N P&lD REQUIRED RELIEF COLD SHuiDOWN EIN TVPE SilE CLASS G0HY ATOR NORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICATION
==
==========================u:=======================================================================================
IPSO 32 G 0.75 2 A S9 C C N05-1045 /12: E -2 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IP5034 G 0.75 2 A SO C C M05-1045 / t h F-1 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month leak Rate 2 Year 2011 Position Indication IB Month IPSO 35 G 0.75 2 A S0 C C N05-1045/12:E-1 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month li v37 G 0.75 2 A SO C C M05-104 5 / ! 2: E - U Strobe Time 3 Month 2013 Exerctse 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPS03B G 0.75 A SD C C M05-1045/12:E-U 5troke Ilme 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication IB Honth .______u-_________________----_-_-_____________--_-----_____--
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Uq H I
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== U F 18 Z m Il 1 i i I i I il Cy ti l i I i l 1 d. Il - - II U 1 U l U 1 U l U l U 1 E Hw 11 1 1 1 1 1. I D 11 - E 11 i i i l I I a il in g H I i i 1 1 I il C O 11 I l i l l I H1 Z il U l U l U i U i U l U l 11 14 1 1 I e i l Ig e n i I ( I ) I 11 3T 11 1 1 I i i i il C 1 O I C 1 C 1 O I C i 11 *= c, It M i M i W l W l 10 l LA i I; U H C q fl 1 i f i 8 I el .I I I I I I l lt 9 f? l t I I i nw y i f f I I i il > g t' C l 3 1 O I 4 1 4 1 4 I 11 4 Q H I I i 1 I l I I I I h U Q i I fl in i l 1 i e 14 m n 3 1 I I; a.i I I f f 4 fl q h N I N I N 1 O. t IN I t
I il a
il i l l l I I il y 6! I l j 6 f 1 13 11 I l I l i l il if 1 I 1 3 8 I 11 W L6 O I C l @ l C l # I O I a u r% l *'= i N I N I N 8 5 I I - I I H n e i. f l ll (p H C 1 O I O I C t O I C 1 II H I 1 i i l I tl H I l l I I H w ll 1 l 3 I i l it a 11 I l t I l i t! > 11 C 1 0 1 t *' i C i C 1 C I
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ti i f J l i I [7%$ 11 ti l i l I i I i i l-H n i i i i lV l n H i i i l i ft 61 l l l I il tl i I I I I I H ts q l LL 1 4 i LL 1 l I p g 18 M t M l.* t et j
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-====================================================================================================================
CATE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GDRV ATOR NORM TEST C00HD TESTS FREQUENCY REQUEST JUSTIFICATION
=========================================================.============================================================
IPS055 G 0.5 2 A S0 C C M 05-10 45 /12 :'C - 3 Strobt time 3 Month 2013 Exercise 3 Month Loss of Power 3 Me ' h Leak Rate 2 Year 2011 Position Indication 18 Month IPS056 G 0.5 ? A SD C C M 05-10 4 5 /12: C-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1P5069 G 0.5 ? A SO C C M05-1045/12:B-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month teak Rate 2 Year 2011 Position Indication 18 Month IPSO 70 G 0.5 2 A SO C C N05-1045/12:D-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication la Month 16An16A R la1.5 C C 0 M05-1065 / 6 : C-7 Bench 5 Year IRA 0169 R tri.5 3 L C 0 M05-lO65/6 :C-T bench 5 Ye.7 IPF019 CV 3 2 A - A0 0.C C M05-1046/4 :A-1 Stroke Time 3 Month Exercase 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refuelino 2027 1 b
l~ l 1 H, il i 18 11 1 1 11 2 2 Il 1 1 11 ; 1 O ll t il C = H l Il Q & il i i il
4 11 i
l 1 11 C U 11 1 l I i H I a= 61 1 4 l l 11 D k H l f t I l 1 I-es H - it HQ> 18 4 4 I P ll J t.fi 14 1 1 1 \\*/ 11 O O 11 i I I 14 U M H I 1* I I Il 14 i I l l Il > H l 1 1 1 1 Hkm ll I i I 1 l 1 N I N I HWw li f% 1 l = I N I N I a. l .=. H ** O (I N 4 11 J C ll O I O 1 O I O I O I il W W ll N I N I N 1 N l N 1 HE% H I 1 l l l 14 11 i l i l i II H I I i i il >- Il I i 1 i 18 U H I 1 1 I 18 2 la O. I 1 c. I c. 1 It w il C E l 4 i C i c i 1 C2A
e t
.tl" 2A M* 1 & A 2 ~ l 2 c.A .= H C tl Z AL ~ \\ i il C ll e se *e L
-e I
se se M L C 1 y e ** u C i a se se L ** I we e a g m 11 w II c cc g @ c c c as o 1 e c cg O l c c c g & I c cc g & 1 il C 11 O O O @ 3 O O O t E I o oO tE I O oO t II l coo t 3 1 Il t.a. it E EE>* EE E> EE E> 1 E E E > ** i E EE> I 11 H t i CO CD I e 1 0 1 il il M M M N C 1 MM M N - MM M N== 1 M MM NE I MMMN% 1 II H I I I I i 15 il C 1 C 4 C c I c I I o 1 il in o 1 O l O o. i l l .= 18 11 +e I i w 1 ll 4
e il li all 9 i e
i 9 l ~ u I u l U l" H H U t 4 L. 1 L a. l L .a= H 11 L. il il &V l A ellI e V 1 11# V i llJ V l E I 3 j t 2 e t 2 C 1 e E c 4 b C.c 18 Q ll 0 Q c. I e C a 0 -. I 6 O= t a { = in W 11 e Q. 6 I Q. 6 I. Q. 6 I. L t 11 E m 11. Q. t 1.- 2 11 = r 11 > b c '* I>
e c I W t a c ! > 0 C

e I & las c

e t
C 11 O m Il er
O il
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== a'L M 41 It i l I l 4 2W W 11 e i i l I 'O < Ca > 45 16 4 iO l N 1 N i N l /**~*-4 > 2W J 41 ll t i I i 4 1 I i i i t 4 4 i l U.. 'l l C. U. / )' C H ll 4 i 1.. 1. 1. {(M W d C. >2 > 0 11 ll ] 1 -O ll C H I i 1 1 1 t.a.1 I !I C= lt M i M i M { M iM l c le % l N 1 % i N f % i C3
m== W 11 =
I 4l'l l N t i .O 1O a = 1.,3 11 e5 C 11 -O I e-1e i e 1 4 Q. W > 4 11 4 W 11 er i O. 1O t O I C 1 M > W LJ & il 11 O I 1== l a 1== 1 l
2 J K J Il il
=
== CC 4 - CD 18 11 e i e I i i I i i i 2> C fl 11 O 4 O I d 1O I C 4
== 2 W 11 31 O I O O I O I C I J== Q il 11 E 1 E E i E I E I -J J 2 it e. Il 1 1 1 1 1 l 8 =U 4 If 2 m .1 1 1 l 1 il C w ll l l Q. It a= e il U 1U 1W I U i U l E ft
ll I
4 i f ( 3 il *== E H I i 1 l l C. It Lf3 m 11 U 1 U l U l U l U i I. t l 1 = 1 it C C 14
11 1 2 11 C3 I C t C l C I C i
H 11 1 1 1 l l al I it i l 1 i i if 22 11 I l l l I H > C3 11 C 1 O I C l C I C 1 HUr H4 1 4 I 4 i C i G l il 4 d 11 1 1 4 1 1 11 If f 1 f I I 11 8 11 i l i I
I ti 84.1 =- 11 1
1 1 1 i H & cr 11 4 1 4 i C I C f Il C C 11 1 1 I f f II U t.D 18 i i i l i l rl H I I l 4 t, i H tf! II I I i l I i, m H i i i il q HN i N 1 N I N I N I 14 J ll 6 l J i i it U ll 1 1 I i l 18 14 I I I I I Il l I t I l l 11 W 18 l I ( l I nM i M i M i M i r i i H ~ I l f f I 11 H il m 31 i l l i l il le 1 I I I I 11 P 1 1 4 I l it w H I I I I t il CL ll > 1 > t > l > 1 ~> 1 ( 11
n-it U i U l U 1 U 1 U 1
O). l' l l l t l ~ " l H i i I u,, ,3 + t H i l 1 I l t, 11 H I I I I I H H l i I I i Il 11 4 1 1 I i f i n 2 uo i - i N i e t : H .-. il N I N I N 1 - I N 4 11 y HC 1 C I C I C l C l et it w I W W I w i 4 I 11 il 1 i G i 2 1 % 1 % i l I== 1 -* 1
== I== i H 11
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18 Il a l I l H 11 1 I I I fl Z Z 11 1 1 1 I H3 Q 11 1 1 1 1 II O=== H I i i I 1 Il Q & il i l i i i Il
c H I
1 1 1 l il 3 U 11 I i i l i il I== 18 1 1 l l 1 Il th L.6 H l i 1 e i H - Il 1 I i l I f / \\ ll C H H l i I I i f" 11 J in il 1 1 1 1 I (j 11 C3 3 Il i i 1 l l il U q 18 l 1 i l l Il 18 i l 1 1 I tl >= 11 l i 1 4 1 11 L6 m il i I i 1 I i N 1 il W w 18 1 m i 1 .-= = i ,N I 4
== 1 11 =* D B1
== I = 18 J O 18 O l O 1 O 4 O l O I 11 W w fl N I N 1 N 1 N i N I il 2 m h i I 1 1 I H ll i i 1 1 l 18 16 i i I 4 l It ll I I I I i 11 U 14 i l 1 1 I il 2 l' I l I C-1 14 w H 4 i C 1 4 4 l c 6 -e i U B 14 ACC " l 2 C & " 1 2A2 2 4 C 1 g22 aas 6 c I su a 6 - 4 in Q 18 a w W L C 1 s u & L C 1 s aw L c ,1 c c c ce C l c c c ce 0 1 H w L4 c cC e O I C C C r0 O I c c c en O 11 C; il O O O t E l O O O tE I O O O tE I C O O eE I O O O @ 3 1 14 L6 II E E E > l E EE> l EE E> I E EE> 1 E EE>+ 1 11 Il CD I G3 i CD 1 c3 1 % 1
= 1 MMMN
l MMMNC I 1 MMMN 11 tl M M M N = 1 MM M N ** 11 H I l l i I H 11 C 8 C l C I C 1 c I in u O l 0 i O 1 O I O I l .= I = 1 <= 1 il in - 1 = il ll 1
I 1
I w I il il 'o I 9 l 'O 1 80 I re I 11 il U l U l U l U l U i 1 1 6 .= 1 6
1 6.
il il 6 = l 6 = Ji il V i W V 1 V I V i Wt I il O Il e I C i b I C 1 e 2 C l t I C l 0 I c I 1 el O
= 1 a O==
t 1 3 0
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18 W 11 e Q
== = 1 4 1 Q t i CL W l = 1 @ l -. 1 e i il Z l.tl 11 = a 2 16== > 11 w % w C 4 m @ a C 4 *= 0 w C 1 W % a C 1 > 0 cw I c u3m 11 m+ 4 O I e+ ao O 4 @ + e O I e + re Q l e+ 0 to I = I e=0 -T l 0m I Lw Om 0x I t = 0m = 6 @ J ll Ow H & = = e.- tl s U w i J U
1 s U d
I a U W I U w I 1 11 W i O L #4 -= I O 6 @ d = 1 O L W -= 1 0 6 4 = -a i ll 2 !! O L @ s = @ d e E f! il 6 0 @ 89
I 6 W d 9 @
l 6 % W "O W l 6 @ $ as @ l w '.O i 16 H u x 0 & Q l a x 0 s O I w x 0 0 0 I u x 0 m O I - x C. O ? -l tl H W ul J a1 i W uJ J J 1 i A<J J J 1 i WiJ J w1 I mW J I.1 J l 7 C 18 11 4 i l I i "E 2 C tl Il I I I l i Cc 2 11 il i l i 6 1 -. Q. O h 1 I I I I I E-W H lt i i t 1 1 ,C q C = > d II O 1 #1 1 N l e t r / Nr 2g J H il i I e i 1 i e I i i Q l Q l .l l-Q b
== " 4 II H U l [ 1 U. i i.. I - = >N H H... i sN^ & Wc 6 O Il Q il i I i t I 3w W== 3 il Q = 11 M i M i 4 4 4 1 4 i C u >- m w 11 = c is s t N 6 % i N I N f 1o
== c si.5 O il N I N I C3 I C3 i CO l 1 W> c 11CL. U ft v i ** I T I v i
1 W
> wW 4 ll ll Q l^ l O l O l O l
== z J g J ll II -= l== 6== 1
== 1 Cg C -- CD ll H I I. ~ I i 8 i i I 8 i C 11 11 O l #1 i O I O I O 1 .Z >- 11 11 O l O 4 O I O I C I J.z. .= O il il E I E i E l E I E I J ; Z ll r il i I I i 1
== U, 4 HZ m ll 1 l 1 i l I I i l il.C w il H.= w it U U lU U 1 U l C. E ll M H I I I 2 11== E ll 1 1 I i U l i l I CL 11 Lfl 2 il U. 1 1 8 f il O C 11 H CL 2 11 C 4 O 1 O t O I C i at 11 i l i I i 16 I al t I l I l H 3m ll t 1 I I i 11 O IC 1 O I O 4 O I O.O 16 Il 4 i G 1 4 i G 1 < 1
i la C - Il i
I I I i Hm a Il C I 4 1 4 1 4 1 4 14 4 O li l i i 1 I H IJ Q 11 I l l i 48 l 1 l I I H I.fi el i I l l 1 ,1 m il i I I i I il q H N I N 1 N I N 1 N 1 11 J il I I i 1 I il y Il 1 i l 4 i H 11 1 I I I i it in 1 1 l I I 11 w d l I I I 1 gl N H M 1 M l M i M l M 1 II ll J l i i l il m at i i I i i 11 H l I i l i H il 1 1 1 I il w ll t. i I I i lt a 16 > I > 1 > 1 > 1 > I n w H U t U l U l U l U i [' il >- 0 1 I I I I H H i i i i I ( H H I l I I I N., ll 18 l 1 1 I I 11 si 1 8 I i 11 le i i l I i H H I I I i i il 2 11== 1 N I } l O I " i H H N i N 1 N l M l M I ll w 11 1 1 C l O I 0 I O l H d u u-I i I 4 8 ' i il 11 (I l 4L l O 3 W 3 LD I Jg H. l== 1 +== 4 - 4 il 11 1 3 I I H H I I l i I H ll i l 4 1 1
d ILLINDIS P0L,,20hPANY \\ s / CLINTON POWE' 'TATION (} 2 PUMP AND VALVE TESTING PHOGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 68
============================================================================================================g=========
j CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN-EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST ~ JUSTIFICATION i
m=======================================
===================================..' j ISA032 CV 3 2 A A0 0 C M05-1040/6 :D-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year' Leak Rate Refuelina' 2027 ISF001 G 10 2 A M0 C 0.C N05-1060
E-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 10 Month ISF002 G
10 2 A MO C 0.C N05-1060
E-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month
--- i ISF004 G 12 2 A M0 C 0.C N05-1060
C-5 Stroke Time 3 Month' Exercise 3 Month Leak Rate 18 Month 2011 Position led cation 18 Month

c----------

ISM 0019 B 24 ? B NO C 0 M05-1069
D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISM 0010 B
24 2 B MO C 0 M05-1069
D-4 Stroke Time 3 Month Exercise 3 Month Position Indication ? Year
, I: .s . *=r e -t-n w c-+ +r 1, 1='em--n
ILLINDIS POWER COMPANY CLINTON POCER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 69 3=================================================================================================================================- CATE-ACTU-POSITION PLID REQUIRED RELIEF-COLD SHUTDOWN EIN TYPE SilE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENC) REQUEST JUSTIFICATION a================================================================================================================================= ISM 002A B 24 2 B MO C 0 M05-1069
D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISM 002B B
24 2 B M0 C 0 M05-1069
D-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year
,_______4_____________________________ ISM 003A R 0.75xl 2 C C 0 M05-1069
D-5 Bench 5 Year ISM 003B R
0.75x1 2 C C 0 M05-1069
D-4 Bench 5 Year ISM 008 EFC 0.75 2
A/C 0 C M05-1069
A-3 Exercise Refueling 2006 Position Indication 2 Year ISM 009 EFC 0.75 2
A/C 0 C M05-1069
C-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ISM 010 EFC 0.75 2
A/C 0 C M05-1069
C-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year ISM 0ll EFC 0.75 2
A/C 0 C M05-1069 39-4 Exercise Refueling 2006 Position Indication 2 Year 2011 ISX001A NC 30 3 C C 0 M05-1052/1 :D-7 Exercise 3 Month
q p gy h ILLINDIS P0 (,juMPAuf (,l CLINTON POWE8 1A110N )' PUMP AND VALVE IESilHG PROGRAN PLAN (REVISION 4) TABLE II--VAiVES PAGE 70
=======================================================.=============================================================
CATE-ACTU-POSITION P&lD REQUIRED RELJEF COLD SHUTDOWN EIN TVPE SilE CLASS GDRV ATOR NDHM TEST C00RQ TESTS FREQUENCY REQUEST JUSTIFICATION
========================-============================================================================================
ISavolB NC 30 3 C C 0 M05-1052 / 2 : D-7 Exerrase 3 Month ISn001C NC 10 3 C C 0 M05-1052/3 :D-7 Exercise 3 Month ISn003A B 30 3 B ND 0 0.C N05-1052/1 :D-6 Stro6e Time 3 Month Exercise 3 Month Position Indication 2 Year 15:003B B 30 3 B MO O U.C N05-1052 / 2 : D-6 Stroke Inme 3 Month Exercise 3 Month Position Indication 2 Year IS*003C 8 10 3 B M0 O 0.C M05-1052/7 :D-o Stroke Time 3 Moath Exercise 3 Month Position Indication 2 Year 15s0046 B 30 3 B MD 0 0.C N05-1052/1 :D-5 Strobe Time 3 Month Exercise 3 Month Position Indication 2 Year 154o04B B 30 3 9 MO O
0. C Mo5-1052 / 2 : D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISa004C D
10 3 B MO O 0.C N05-105 2 / 3 : D-5 Stro6e Time ~ 3 Month Exercise 3 Month Position Indication 2 Year r----------
e / 1LL1Nuld Put j ourni4v (f CLINION POWE' 'IA110N } } PUMP AND VALVE 1ESTING PROGRAM PLAN (REVIS10N'4) TABLE Il--VALVES PAGE 71
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CATE-ACTU-POS1110N P&lb REQUIRED RELIEF COLD SHUTDOWN EIN TYPE I Si1E CLASS GORY ATOR NORM TES1 C00RD TESTS FREQUENCY REQUEST JUSTIFICATION
===========================================
==================2===========================================
ISXOO6C B G 3 B M0 C 0 M05-1052 / 3 : D-3 Strote inne 3 Month Exercise 3 Month Position Indacation 2 Year ISXOOBA B 20 3 B M0 C 0 M05-1052/1 :E-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 151008B B 20 3 li MO C 0 N05-1052/ 2 : E-6 Stroke Time 3 Month Exercise 3 Month Posttion Indication 2 Year ISXOO6C B B 3 B NO C O' N05-1052/ 3 : D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year Istv10A CV 2 3 B AD C 0 M05-1052/1 :E-3 Stro6e line 3 Month Exercise 3 Month Loss of Power 3 Month j ISX610B CV 2 3 0 A0 C 0 M05-1052/2 :E-T St r o6 e Time 3 Month I lxercise 3 Month Loss of Power 3 Month IS4010C CV !.5 3 D A0 C 0 M05-1052/3 :E-4 Strobe Time 3 Month Exercise 3 Month Loss of Power 3 Month i
,s (m k) kj ILLINulb PUW ur.hdet CLINTON POWER'# Tall 0N 'i' PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGF 72
=====================================================================================================================
CATE-ACTU-POSITION ,PLID REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GOAV ATOR NORM TEST COORD TESTS FREGUENCY REQUEST JUSTIFICATION
=============================================================.========================================================
IStollA B 16 3 B MD C 0 M05-1052/1 :.b-3 Stroke Time 3 Month Exercise 3 Month Positaon Indication 2 Year 1540118 B 16 3 B MD C 0 M05-1052/2 :E-3 Stroke Time 3 Month Exercase 3 Month Fosition Indication 2 Year IS4612A B 14 3 B M0 C 0 N05-1052/1 :C-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year ISaul2b B 14 3 B M0 C 0 M05-1052 /2 :C-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year th4014A B 70 3 b MO O C M05-1052/1 :F-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ____.~ --__--____---_____---____---.--______________________-________-----_______-______--------_-_-_----_-_---____--______ 1580145 8 20 3 0 NO O C M05-1052 / 2 : F-3 Stro6e Time 3 Month Exercise 3 Month Posttion Indication 2 Year 154014C b B 3 D MO O C M05-1052/3 :E-J 5troke Time 3 Month Exercise 3 Month Position Indication 2 Year _ _ _ - -. _ - _ _ _. _--.______---__ ---------___----_______________------ --.~.____,___--_____________--_-----______------.._:_____________ i
() ILLINDIS PO% iOMPANY q/ CLIN 10N POWE' TATION ) i PUMP AND VALVE IESTING PROGRAN PLAN (REVISION 4) l IABLE Il--VALVES PAGE 73
==============================================================u=======================================================
CATE-ACTU-POSITION P&lD RE QUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSilFICATION
===============================================================_=======r============================================
ISIOl6A G 2.5 3 B M0 C 0 N05-1052/1 :C-3 Stro6e Time Refueling 2004.2021 Exercise Refueling 2004 Position Indication 2 Year 1580168 G 2.5 3 9 MD C 0 M05-1052/2 : D-3 Strole Time Refuelino 2004.2021 Evercise Refueling 2004 Position Indication 2 Year ISN017A B 0 3 D M0 O 0.C N05-1052/1 : ft-7 Strole Time 3 Month Exercise 3 Month Position indication 2 Year ISV017B B B 3 B MO O 0.0 M05-1052/ 2 : B-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IS4026A B 12 3 0 MO O 0.C M05-1052/1 :C-4 Stroke Time 3 Month Exercise 3 Month Position Indicat.on 2 Year 15 020H G 12 3 b M0 O 0.C M05-1052 / 2 : C-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 15 023A CV 2 3 0 A0 C 0 M05-1052/1 :C-2 Stroke Time 3 Month Exercise 3 Month loss of Power 3 Month 1 E t l
ll il i I i l i i i il il 1 l 1 1 1 1 I 11 2 2 il i I I I I I l tl 3 o il 1 i I i i l l 14 i i l I i l I Il C== 11 Q> 11 i l I I i l i 11
C 11 I
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3 Il i
I J l 1 1 1 11 u i 1 i i i i i 11 e 11 I i I i 1 1 11 LL W 11 1 1 1 1 1 1 1 16 W W ll I i e i 1 1 1 11 = 3 il i I l e i i i 11 J Q 14 8 i e i l i 1 11 W W l-1 I I I I i 1 11 2 2 1 I i i 1 i l 18 li i l i i i I I 11 ll 1 i i I a l I 11 > 11 1 I I I I i i 11 U lt I l 5 1 1 I 11 Z 11 i i I l 1 1 I 11 w il I i l i I i i I; D 11 4L4 1 &L L i L L L 1 L L L i LL 4 i LL L 1 4 g L I i e a & l y a e i ll O ll 4 w & Ieu
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I
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ILLINDIS POWER COMPANY CLINTON POWER STATION 1 PUMP AND VALVE TESTING PROGRAM PLAN j (REVISION 4) l TABLE Il--VALVES PAGE 77 4================================================================================================================================= I CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 4================================================================================================================================= ISIO748 G 3 3 8 MD C 0 M05-1052/5 :E-3 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year ISIO75A NC 3 3 C C 0 M05-1052/5 :D-7 Exercise Refuelino 2009 ISIO75B NC 3 3 C C 0 M05-1052/5 :D-3 Exercise Refuelino 2009 ISIO76A G 3 3 B NO C 0 M05-1052/5 :D-7 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year 15I0761-G 3 3 B MD C 0 M05-1052/5 :D-3 Stroke Time Refuelino 2009.2021 Exercise Refuelino 2009 Position Indication 2 Year Exercise 3 Month Position Indication 2 Year 1SI0028 G 3 3 B NO O 0.C M05-1052/2 : D-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISI0B8A G 3 2 A MO O C M05-1052/5 :C-8 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year i
.l ILLINDIS POCER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN 4 (REVISION 4) TABLE II--VALVES PAGE 78
=================================================================================================================================, 1 CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTD0bN j EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION \\========================================================================-======================================================== ISx088B G 3 2 A M0 O C M05-1052/5 :C-4 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISIOB9A G 3 2 A MD 0 C M05-1052/5 :C-7 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISx0898 G 3 2 A M0 O C M05-1052/5 :C-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year _ _ ~.. =-- ISIO96A G 3 2 A MO O C M05-1052/5 :C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISIO96B G 3 2 A MO O C M05-1052/5 :C-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year - - _, = - - _ _ ISIO97A G 3 2 A MO O C M05-1052/5 :C-5 Strcke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year
i ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 79 j
======================================================================================================================
CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION
==================================================================================================================================l ISIO97B G 3 2 A M0 D C N05-1052/5 :C-1 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISX105A G 3 3 B M0 C 0 M05-1052/5 :D-7 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year ISX105B G 3 3 8 M0 C 0 M05-1052/5 :D-3 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year ISX106A C 3 3 C C 0 M05-1052/5 :D-7 Exercise Refueling 2009 i ISX106B C 3 3 C C 0 M05-1052/5 :D-3 Exercise Refueling 2009 ISX107A G 3 3 8 M0 C 0 M05-1052/5 :D-7 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year ISX1078 G 3 3 B MD C 0 M05-1052/5 :D-3 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 f Position Indication 2 Year ISX149 R 0.75=1 3 C C 0 M05-1052/4 :C-5 Bench 5 Year h m 7 m w
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t i I i i i I i 1 !l U 11 i l I I i 1 I l i i l 1 t = f 1 - 6 l il it - I 1 11 ll E. I z' I w i > 1 r a w a r t A B F I i i x j x i 11 y li d l J"! ! O I C t O I A 4 C 4 O 1 O I M i O i O I H N 11 N i N 1 N I N l % i N I N I N i N I N I N l N i 1 I 1. l 1 . l . I e i e i. 1 . f 1 ll .= H il m ll C i C l O t C I O I O I C I C 1 o i C 1 o I C i e 11 if I I i t i I I I I I t i 11 It i i i i i i l I 1 i l I II w ll i i f I e 1 I I I I I I l H 1 11 1 6 I I i 1 I i i l I i 11 ll 2 l 2 1 2 1 1 1 1 l 2 1 2 I Z l T I 1 1 % i 2 1 H e.- ll l 1 1 6 I i t t I I I It H I i 1 l i 1 1 I t e I 11 11 4 1 I t I l i l i I I I H 14 l 1 I i t i I a I e i 11 11 l i 1 l i l i I t i 18 11 l l 1 l I t l l t i a l l 4 1 i I I .C U7 ll 11 l C 1 iL I LJ l C 1 LL I C l 3 i 1 O 1 14 , Z lt O 1 = 1 = t = l ?. I N 1 M I P' ' 1 T l et i l} M I O I O I O I O l C 1 O I D ' O I O I O I O 1 it w u - I - 1 = 1 - t - t 1 - t - i ~ l - I - 1 f w I = l v i ll uw I m. I me f = 4 w I
I==
s = = e 'l H W l W l W I Q 4 A i C ; W l # I W l T l IT 4 W l 4 si a 1 - I - 1 - I - I .= 1 - ' - 1 - I - 4 11 af l I I i 1 1 l 1 1 I I I il il 1 i 1 I i l i i l i i l 4 fl l l l l t I l e i I i l --,, m - - = -. .-..m-,m
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= = = = = Y = = C = = N = = E = = U = hh = Q = r _ r r - r _ r - r - r - r - r _ r - r t t r - = E = a _ a a - a - a - a - a - a - a _ a _ a n n a - = R = e - e e _ e e - e - e - e - e - e - e oo e - = F = Y _ Y Y _ Y _Y y - Y - Y - Y - Y - Y M MY _ = = = = 5 5 5 _ 5 5 5 5 332 = = = = n _ = = o - = = ' i t = = a - = = = = c - = = i - = = d _ e n _ = D = m I = E = i
RS
T en - N = I T = A
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s o - L
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eii ct P = ET = h - h - h _ h _ h - h - h _ h - h - h - h 6 = R = c _ c - c - c _ c - c - c _ c - c - c - c or i M = 2 n _ n - n - n _ n _ n - n - n - n - n - n r es _ A = = e - e - e - e _ e - e - e - e - e - e - e t x o - R = = B - b - B - H - B - B - D - B - D - B - B S E P Y G = = N N O = = A0 R = = Pl P S = M l E = = V = = 3 - 4 2 _ 6 3 2 _ 3 - 3 2 OA G ) CT N4 L = = - _-D _ C - B - C C C _ D _ B - B D 1 I A = = F T N V 1 = = : - : - : - : S O - 8 = D = 3 _ 5 1 3 1 - 2 1 E E I = DR = 2 _ 3 - 3 / - / / OW T Sl E = l O = / - / - / - / _ / _ / - / - / - / 2 2 _ 2 - 2 - 2 2 - 2 - 2 7 G = & O = 2 PO I I 5 5 _ 5 5 _ 5 5 - 5 5 P EV A = PC = 5 S VE E P = = 0 _ 0 0 _ 0 0 - 0. 0 _ 0 - 0 0 1 1 1 - 1 1 1 N L R L = = 1 - 1 1 1 1 1 I DO A ( B = = - _ - - - - - _ - - - - - - - - - _ - - - NT V A = = 5 5 _ 5 _ 5 S 5 5 5 I N T = = 0 _ 0 - 0 _ 0 _ 0 O 0 0 0 LI D = = M - M - N - M _ M - M - M - M _ M - M - M M L L N = T = I C A
NS
OE
P = I I = 0 D - 0 _ 0 _ 0 0 _ 0 0 0 M = T = M = U = I P
SR
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UR
T O
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M
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= = = - =
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= T R = C _ C - C - C _ C - C - C - C - C - E - 0 B
AD
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= = = S - = S = = A = 3 3 - 3 _ 3 - 3 - 3 - 3 - 3 - 3 - 3 3 = L = = C = 1 1 1 1 1 l I - 1 1 l = = l x - - - = - - _ x - s = = x _ x _ x = 5 _ 5 5 - 5 _ 5 5 5 = E = 5 - 5 7 _ 7 - 7 - 7 _ 7 _ 7 _ 7 - 7 - 7 0 _7 = Z = 7 1 = I =. 0 0 _ O - O - 0 0 _ 0 _ 0 _0 = S = 0 = = = = = E = = P = = Y = R _ R - R - H _ R - R _ R - R _ R - R - R G = T = = = = = = = = = = = = = B _ C _ A - B _ A A - B _ C - A - 6 A = N = 5 _ 5 6 _ 7 - 7 _ 9 - 9 - 9 0 3 I = 5 5 - 5 _ 5 6 - 6 _ 6 7 - 7 7 = 1 1 1 l 1 l 1 1 1 l = E = 1 1 = = 1 R - a K _ u 8 1 4 a 4 4 8 _ S - S - 5 _ S - S - 5 5 = = 5 - S - S _ 5 I 1 _S I I I 1 I I 1 1 = = 1 I = = = = = =
s im ,m n) ILLINDIS PG OMPAH) s, s_, }, / CLINTON POWE' 'TATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE Il--VALVES PAGE 82
======.===============================================================================================================
1 CATE-ACTU-POSITION PLID REQUIRED RELIEF COLD SHUTDOWN i EIN IYPE SilE CLASS GORY ATOR NORM TEST COURD TESTS FREQUENCY REQUEST JUSTIFICATION
===================================================================================================================
154173B G 10 3 B MD C 0 N05-1052/2 :D-2 Stroke Time 3 Month Exercise 3 honth Position Inoication ? Year IS*181A CV 2.5 3 B A0 0 0 M05-1052/1 ;F-1 Stroke Time 3 Month E x er c i se 3 Month Loss of Power 3 Month 15x181B CV 2.5 3 8 A0 0 0 M05-1052/2 F-1 Stro6e Time 3 Month Exercise 3 Month Loss of Power 3 Month ISdl85A CV 2.5 3 B A0 C 0 M03-1052/1 :E-1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 15 185D CV 2.5 3 b AG C 0 M05-1052 / 2 : E - 1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 15klB9 EV 2.5 3 B A0 C 0 M05-1052 / 2 : b-4 St r o6 e Time 3 Month Exercise 3 Month Loss of Pawer 3 Month ISX193A CV 1.5 3 b A0 C 0 M05-1052/1 :D-/ Stroke Time 3 Month Excr cise ! Month Loss of Power 3 Month 6
l [
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US
sf _ sf _ L = Q E = eio _ eio _ P = E T = k c _ k c _ h _ h _ h _ h _ h _ _ h _ h. h _ = R = or s _ or s _ c _ c _ c _ c _ c _ _ c _ c _ c _ M = = r es _ r es _ n _ n _ n _ n _ n _ _ n _ n - n _ A = = t x o _ t x o _ e _ e _ e _ e _ e _ e _ e _ e _ R = = SE L _ SE L _ b _ L _ L _ B _ B _ _ b _ b - b _ G = = n i N O = = A0 R = = P1 P S = = O h T E = = OA G ) V = = 4 _ 4 1 1 _ 1 _ 1 _ 7 4 5 _ 2 _ 1 N 4 L = = - _ A _ B _ b _ D _ A = = B _ B _ F _ F _ E _ E*_ 3 I T N V3 = = : SO - 0 = D = _ 1 1 _ 2 _ 2 _ 2 1 _ 2 _ E E I = D R = 2 _ 1 1 U' I E =l O = / _ / - / _ / _ / _ / _ / _ / _ / _ / _ W I S I I G =& O = 2 _ 2 _ 2 _ 2 _ 2 _ 2 _ 2 _ 2 _ 2 _ 2 _ PO P EV A =PC = 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ _ 5 5 _ 5 _ _ 0 _ 0 _ S VE EP = = 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ _ 0 1 _ 1 1 _ 1 _ 1 1 l N L R L 2 =1 1 1 1 ( B = = - uO A HT V A = a5 _ 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ - 5 _ 5 _ 5 _ N T = = 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ - 0 _ 0 _ 0 _ l LI D = = M _ N _ M _ M _ M _ M _ M _ _ N _ M _ M _ L L N = T = I C A
NS
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P = I T = 0 _ 0 _ 0 0 _ 0 _ 0 _ 0 _ _ D _ 0 - 0 _ M = T = M = U = I P
SR
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A O
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= = = S = = S = - 3. 3 _ 3 _ 1 _ 3 _ 3 - 3 _ 3 _3 = A = 3 = L = = C = t 1 l 1 l 1 1 = = l = = _ x n _ = _ x _ x _ w _ = _ v = E = _ 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ 5 _ _ 2 - 7 _ 7 _ 7 _ 7 _ 7 _ 7 _ 7 _ 7 5 = l = i = = _ 0 _ _0 _0 = S = 1 _ 0 _ 0 _ 0 _ 0 _ 0 _ = = = = = E = = P = V _ V = V = C _ C _ R _ R _ R _ R _ R _ _ R _ R _ R _ = T = O' = = = = = = = = = = = = B _ 4 _ B _ A _ B _ 6 _ = N =3 _ 7 _ 0 _ 0 _ 1 1 _ 2 _ _ 3 _ 4 _ 7 = I =9 _ 9 _ 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ 0 _ _ 2 _ 2 _ 2 1 _ 2 _ 2 _ 2 _ 2 _2 = E = 1 n - n 4 4 = = 1 8 _ 1 _ 4 _ 4 4 5 S _ = = 5 _ 5 _ 5 _ 5 _ S _ 5 _ S _ 5 1 1 1 1 I 1 1 _ 1 I = = 1 = = = = = = .1lq1 4
qlI ill)li
!iI
ILLINDIS P02ER COMPA%Y CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 84 n================================================================================================================================= CATE-ACTU-POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION a============================================================================================================================== ISI208A R 4=6 3 C C 0 M05-1052/1 :D-1 Bench 5 Year =. ISI208B R An6 3 C C 0 M05-1052/2 :D-1 Bench 5 Year 1S1209 CV 1.5 3 B A0 C D M05-1052/2 :A-1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISX294 R 0.75x! 3 C C 0 M05-1052/1 : D-7 Bench 5 Year- =----- IVG0568 EFE 0.75 2 A/C 0 C M10-1105/4 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year IVG057B EFC 0.75 2 A/C 0 C M10-1105/10: Exercise Cold Shutdown Ref 2 Position Indication 2 Year m IVP004A G 10 2 A MD 0 C M05-1109/2 :D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month r IVP004B G 10 2 A M0 O C M05-1109/3 :D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month -=- _s IVP005A G 10 2 A M0 O C M05-1109/2 : D-2 Stroke Timw 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month
? ILLINDIS PO Lunh NY CLIN 10N POWE 'iA110N l PUMP AND VALVE TESTING PROGRAM PLAN i (REVISlDN 49 ] IABLE I l -- V A,1 VE S PAGE B5
===-r .== v==r-r==
================================-==================================================
CATE-ACTU-POSITION P&l0 REOUIRED RELIEF COLD SHUTDOWN El i $11f CLASS GORY AIOR NORM IEST COURD IESTS FREQUENCY REQUEST JUSIIFICATION l l j

== ..=:.=r=
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3 i t. r o f S 16 2 A M0 O C N05-Il09/1 : D-2 Stroke Time 3 Month j Exercise 3 Month j Leak Rate 2 Yea-2011 Position Indstat;.a Ib Month MD 0 C MO5-1109/2 :E, Stroke Time 3 Month l ivo"14A 6 19 Exercise 3 Month l Leak Hate 2 Year 2011 l Fosition Indication 18 Month I l i 4 A "O O C N05-llO9/5 :L-3 Ltroke Time 3 Month j IVP014H G 10 e Exercise 3 Month-l l Leak Hate 2 Year 2011 Position Indication 10 Month

l IVF015A 6

19 2 A MO O C N05-1109/2 :E-2 Stro6e Time 3 Month i lxercise 3 Month j
t. e a k Rate 2 Year 2011 t
Position Indication 18 Month

.--- ---------------------------------- --------------------------- I 19PolSH G

10 2 A MO O C M05-Il09/5 :E 2 Stroke Time 3 Month Esercise 3 Month Leak Rate 2 Year 2011 Position Indication 10 Month j -__ _ - __-__--__----__ ____.--____-___--__---_-_-_----_ _-_-----__-_-_--____-_-_-_-__-----__------------_----------------------- j IVP625A H 9.75,1 2 a/C C D N05-110Y e 2 : D-1 Leak Rate 2 Year 2011 i Hench 5 Year l . ----------------------- -- -----.-------------------- ------------------------------------- 1 IVP"23b 4 0.75>l i 4/ L - C 0 MoS-I lO9 /1 :D-i t ea6 Rate 2 Year 2011 utntn 5 Year ^ -- -----.----------..-----.------.-----.---------------...---_....----._-------__--__----____-------------_------------------ '? i i 4 I I
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s,/ ILLINulS POW,,,OMPANY \\,j \\ CLIN 10N POWE 'IAllON PUMP AND VALVE 1ESilNG PRUGRAM PLAN (REVISION 4) TABLE ll-tVALVES PAGE 87
====================================================================================================================
CATE-Aclu-POSITION PLID REQUIRED RELIEF COLD SHUIDOWN EIN TYPE SIZE CLASS GORY ATOR NORM IEST C00HD TESTS FEEOUENCY REQUEST JUSTIFICAT10N l
;=======================================================================================================================
IV0004A B 36 2 A AD C 0.C N05-ll10/2 :D-4 Stroke Time 4448834 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Posttson Indication 18 tiont h IV0004b B 36 2 A A0 C 0.C M05-ll10/2 :D-5 Stroke Time 8848844 3 Month Exercise 3 Month Loss of Power 3 Month Leak Hate 2 Year 2011 Pesttson Indication 18 Month IVD09$ 5 10 2 A A0 0 0.C N05-l l10 / 2 : D-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refuelino 2027 IV9006A GL 4 2 A-P8 MD C 0.C N05-ill0/2 2C-4 Leak Rate 2 Year 2011 Position Indacation 18 Month

--------.--------------------------------------------------------------------------------------~~---------------------------

I V 0 006 Ei GL 4 2 4-P4 MO C 0.C M05-i l 10 / 2 : L-4 Leak Hate 2 Year 2011 Position Indication 18 Month IVv601A B 36 2 A AD C 0.C MOS-Illl/l :E-2 Strone Time 8444884 3 Month Exercise 3 Month Lcss of Power 3 Month lle46 Rate 2 Year 2011 Position Indication IB Month I e Passive valve 1 +
3 Il il 1 1 1 1 I = 11 18 i i i I i tl 2 2 11 1 1 8 i i il 3 Q ll i i l 4 mo= t; I l l l l Il Q e+ ll i l l I 11 > c il i l i i il 3 U 18 1 1 1 1 11 I= 11 1 1 1 I 11 W u. H I I I I 11 m 18 1 1 i i .c~\\ 11 Q > H I l 1 1 r I i 4 4 W, il J f.11 11 4 I I I / 14 O 2 11 1 ,V-ej hum Il I I ( l l H ll i I ( l 1 Il > 11 1 I I I i il L. m 11 I i l I i l { 1 4.= I== l =. I in W w H = = .= I .= 1 =. 1 l ll = :3 H .= I.= I 18 J Q ll O 1 O l o I o I o 4 o i 11 W w 11 N I N 1 N 1 N i N I N 86 2 g H I I I i l 14 11 4 1 1 1 I II
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_ _._._ ~_ !LLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 4) TABLE II--VALVES PAGE 89 t=================================================================================================================s=============== CATE-ACTU-POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 3================================================================================================================================= IUR0078 5 1: 2 A A0 0 C M05-1111/5 :B-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 19R016A EFC 0.75 2 A/C 0 C M10-1111/5 : Exercise Cold Shutdowa Ref 2 Position Indication 2 Year _ =____________________________ 1UR0l6B EFC 0.75 2 A/C 0 C M10-1111/5 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year 19R018A EFC 0.75 2 A/C 0 C M10-1111/5 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year IUR010B EFC 0.75 2 A/C 0 C M10-1111/5 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year IVR035 2=Av 6.75 2 A SO O C M10-1111/19: Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IUR036 2WAV 0.75 2 A 50 0 C M10-1111/19: Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 7011 Position Indication 18 Month w M
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== l.= 18 H G) CD 1 O o CD O O CD Q Q CD D 0 CD H 11 t e t$ M N to ti M cv.= U U N== U U N=== U U N== UUN* = H H ll il C C y C C C H H O O li O O O H u ..e .. = m .m H H +* G a so e H H g 'O 9 9 9 9 H H U U U U U U 11 il L ..e 6 .= .= 18 li V W V t V e V ll Q tl & 3 C 3 C C C C t C HW ti e O
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PUMP AND VALVE TE!.IING PROGR AM PL AN 4HEvlSION 4) IAULE Il--VALVIS l PAGE 91
================,================================ ;
=============================================w======
CATE-ACiu-POSil10N P&lD REQUIRED RELIEF COLD SHUTDOWN j EIN IYPE SIZE CLASS G0HY ATOR NDHM IEST C00RD TESTS FREQUENCY REDUEST JUSTIFICATION
===============
_============w.====================================================================================== l IWO551A G 4 2 A MO O C N05-I l l ? / 26:E-7 Strole Time Cold Shutdown 20?! Ref 1 -1 Exercase Cold Shutdown Ref 1 Position Indication 2 Year lea 6 Rate Refueling 2027 IWO5518 G 4 2 A MD 0 C M05-I l l 7 / 26: E - 7 Stroke Time Cold Shutdown 2021 Ref 1 E*ercise Cold Shutdown Hef 1 Pusation Indication 2 Year t ea6 Rate Refueling 2027 IWD552A G 4 2 A M0 O C M05-i ll 7 / 26: D - 7 Stroke Time Cold Shutdown 2021 Ref 1 j Ewercise Cold Shutdown Ref 1 j Position Indication ? Year l l l ea6 Rate Refuelino 2027 { IWDS529 G 4 2 4 MO O C M05-ill7/26: D-1 Stroke inne Cold Shutdown 2021 Ref 1 Ev er tise Cold Shutdown Ref 1 Position Indication 2 Year l ea6 Rate Refueling 2027 ____________________-___-____ __---________________________________-______________________________________________________________ i IWD576A R 0.75 1 C 0 Mo3-Ill i/ 26:E - 7 Hentn 5 year l i [ 1Wh570b W O.15=1 0 0 0 MO5 -i l l I! 16: D 7 bench 5 Year I w s o l 'e P i. A0 0.0 C Mo5-1089 / 2 :f -6 Strobe Isme 3 Month Exercise 3 Month l Las, of Power 3 Month I l Leal Rate 2 Year 2011 l j Pos' tion Indication 18 Month { _____________________________________u______________________________ _, _ _ _ _ _ _ ____________________________________________________ t 1 1 f i
9 ^ IA110N } i ILLINul5 POWt Phiv l CtlNION POWE PUMP AND VALVE TESilNG PROGRAM PLAN (REVIS10H 4) TABLE Il--VALVES PAGE 92 [ ? f
======================================================================================================================
Cf,TE-ACTU-POSIIION P&lD HEUUIRED RELIEF COLD SHUIDOWN [ EIN IVPE SIZE CLASS 60HV ATUR NDHM TEST 000kD TESIS FREQUENCY REQUEST JUSTiflCATION f
==================================,======================:============================================================
IWIO20 P 2 2 A AU 0.C C M05-1009 / 2 : f-5 Stroke time 3 Month I Exercise 3 Month I Loss of Power 3 Month f 2 Year 2011 Leak liate Positson Indication 18 Month a 2 1 l k 9 e e e a
ILLINOIS POWER COMFANY CLINTON POWER STATION RELIEF REQUEST INDEX Relief Request Description Number 1001 Maximum allowable extensic 'vr test frequency of valves a pumps. 1002 Deferring testing if back-up subsystem / loop / train is out of service. 2001 Deleted ~2002 Test frequency for valve 1Cll-F122 2003 Deleted 2004 Test frequency for valves 1SX016 A/B 2005 Deleted 2006 Test frequency for values 1CM002B, 1E22-F332, 1E51-F377B and ISM 008/011 2007 Stroke time test for valve lE12-F095 2008 Test frequency for individually exercising valves 1G33-F051 and F052 A/B 2009 Test frequency for the Manual Deluge Valves listed in Table 2009-1 2010 Deleted 2011 Leak rate testing, differential test pressure, analysis of leakage rate and corrective action for contain-ment isolation valves 2012 Test frequency for ADS valves 1B21-F041 B/C/D/F, F047 A/C r and F051G. Stroke time evaluation. 2013 Stroke time trending of the solenoid operated valves listed in Table 2013-1. 3086/M112 1
ILLINOIS POWER COMPANY-CLINTON POWER STATION. RELIEF REQUEST INDEX . Relief Request Description Number 2014 Full-stroke exercising of check valves lE12-F041 A/B/C, 1E21-F006, and lE22-F005. 2015 Deleted 2016 Deleted 2017 Test frequency for valves 1G33-F001, F004, F039, F040, F053 and F054. 2018 Test frequency for valve 1E12-F475. 2019 Deleted 2020 Full-stroke exercising and test frequency for check valve 1E51-F066. 2021 Testing following packing adjustment. 2022 Testing frequency for valve lIA175. 2023 Control rod drive valve testing. 2024 Control rod drive valve testing. 2025 Control rod drive valve testing. 2026 Diesel generator testing. 2027 Drywell isolation valve testing. 3001 Annual measurement of pump bearing temperatures. 3002 Flow rate measurement of pumps 1D001PA, 01PB and O1PC 3086/M112 2 a
ILLINOIS POWER COMPANY CLINTON POWER STATION RELIEF REQUEST INDEX Relief Request Description Number 3003 Flow rate measurement of pumps 1C41-C001A and C001B 3004 ' Deleted 3005 Time for pumps 1C41-C001A and C001B to run prior to measuring / observing pump parameters. 3006 Ranges for pump flow rates and differential pressure. I t 3086/M112 3
ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 1002 (Revision 1) COMPONENT INFORMATION As Applicable CODE REQUIREMENT The ASME Code Section XI requires that pumps and valves be tested periodically. The test frequency for these components must be in accordance with the Code requirements unless relief is granted by the Regulatory Authorities having jurisdiction. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: When the testing program requires equipment to be out of service and installed redundant equipment in the same system is out of service for maintenance or repair, then the testing schedule will be deferred until the train being repaired can be returned to service. Removing the redundant subsystem / loop / train from service to satisfy testing requirements when backup systems are not available would require an entry into an LCO-which requires the Operations Department to either reconfigure the plant to support the system outage or would require the plant to be shutdown in a certain time period. Therefore, IP will not enter an LCO with an action statement of less than 12 hours to perform inservice testing. ALTERNATE TESTING PROPOSED Illinois Power Company will perform the required testing within 7 days after the out of service subsystem / loop / train is returned to service. l l Section XI/ISI/2
ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2002 (Revision 1) COMPONENT INFORMATION This Control Rod Drive (CRD) Water Header Check Valve (lCll-F122) is a containment isolation valve and prevents the back flow of reactor water when the CRD Pumps are secured. It is an ASME Section III Code Class 2. Section XI Category A/C valve. It is a 2 inch check valve and is highlighted on the actu'hed drawing. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3521 requires that this valve be exercised every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: This check valve is a containment isolation valve which provides drive water to the hydraulic control units and seal flow to the reactor recirculation pumps. This is a normally open valve and cannot be tested during normal plant operation or cold shutdowns since testing this valve requires that the CRD system be shutdown causing the control rods' motion to be prevented and stopping seal flow to the reactor recirculation pumps. Although the reactor recirculation pumps are not required for safe shutdown of the plant, these pumps are used to assure uniform temperatures are maintained in the vessel during cold shutdowns. Exercising this valve would also allow air to enter the CRDs which would require substantial venting of the system to remove. ALTERNATE TESTING PROPOSED l Illinois Power Company will exercise this valve during refueling l outages. l l l l l Section XI/ISI/5
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ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2008 (Revision 1) COMPONENT INFORMATION Valves 1G33-F051 and F052A/B are the injection check valves which complete the flow path between the Reactor Water Cleanup System and the Reactor Pressure Vessel. These valves are ASME Section III Code Class 2, Section XI Category B valves. They are 4 inch check valves and are highlighted on the attached drawing. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3520 requires that these valves be exercised individually every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: The Reactor Water Cleanup (RT) System is in service during normal operation and cold shutdowns. Closing these valves would require the RT system to be out of service. When the RT system is out of service, the reactor coolant chemistry will be degraded which may impact the reactor operation and also may increase corrosion in various components. Therefore, these valves can not be exercised quarterly and during cold shutdowns. These injection check valves are installed in series with no drain / vent lines between ther which prevents individual verification of valve closing. ALTERNATE TESTING PROPOSED Illinois Power Company will exercise these check valves during refueling outages as follows: During each refueling outage, on an alternating basis, either valve 1G33-F051 or F052A or F052B will be disassembled, inspected and manually full-stroke exercised. If it is found that the disassembled valve's full-stroke operability is in question, the other two valves will be disassembled, inspected and manually full-stroke exercised during the same outage. Section XI/ISI/12
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ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST No.2009 (Revision 1) COMPONENT INFORMATION 'These Manual Deluge ~ Valves (see Table.2009-1) provide shutdown service water to the Standby Gas Treatment Charcoal Beds, the Makeup Air Filter Package, and the Supply Air Filter Package. They are all ASME Section III Code Class 3 valves. Valves ISX071A/B, 073A/B, 074A/B, 076A/B, 105A/B, 107A/B a.' ASME Section XI Category B, 3 inch motor operated gate vais's. Valves ISX072A/B and 075A/B are Category C, 3 inch non-slam c. -k valves and valves 1SX106A/B are Category C, 3 inch check valves. These valves are highlighted on the attached drawing. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3411 and IWV-3521 require that these valves be exercised and stroke timed every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: Testing these valves will flood the charcoal. beds of the Control Room HVAC System. This would cause these trains to become inoperable and would require replacement of the charcoal. In order to avoid flooding the charcoal beds or removal of the charcoal, the Shutdown Service Water System main header would be required to be drained and declared inoperable. The Shutdown Service Water System provides cooling water to ECCS systems and various other systems required to be operable in all modes of operation. Both of the above options are not possible during cold shutdown testing. The first option would damage the charcoal beds which would-require the charcoal to be removed and replaced. This testing would require the Control Room HVAC system to be declared inoperable. The second option is not possible because the plant l must be shut down if the Shutdown Service Water header is drained. ALTERNATE TESTING PROPOSED Illinois Power Company will perform the required tests during refueling outages, i l l l Section XI/ISI/14
Table 2009-1 Valve Number Size 1SX071A 3 ISX071B 3 ISX072A 3 ISX072B 3 ISX073A 3 ISX073B 3 ISX074A 3 ISX074B 3 ISX075A 3 ISX075B 3 ISX076A 3 ISX076B 3 1SX105A 3 ISX105B 3 ISX106A 3 1SX106B 3 1SX107A 3 ISX107B 3 l i Section XI Tables /ISI/1
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ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2013 (Revision 1) COMPONENT INFORMATION These valves are various rapid acting valves (see Table 2013-1) with various functions. They are ASME Section III Code Class 2 and 3, Section XI Category A and B valves. The applicable valves in the Containment Monitoring System are highlighted on the attached representative drawing. It should be noted that changes to plant design may result in revisions to Table 2013-1. These changes may be implemented prior to submittal of the revised table to the NRC. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3417(a) requires trending the stroke time test results for these valves and taking appropriate corrective action. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: As these valves stroke rapidly, measurement of the stroke time of these valves to the nearest second per IWV-3413(b) means that a very small increase in stroke time would result in an extremely large percentage of change. The verification that these valves meet a specified maximum stroke time of a relatively short duration provides adequate assurance of operability of these valves. ALTERNATE TESTING PROPOSED Illinois Power Company will assign a maximum stroke time of two (2) seconds for these valves. If this limiting stroke time is exceeded, the valve will be declared incperable and corrective action will be taken. Section XI/ISI/17
Table 2013-1 Valve No. Size Valve No. Size 1B33F019-3/4 1PS023 1/2 1CM011-3/4 1PS031 3/4 1CM012 3/4 1PS032 3/4 1CM014 1/2 1PS034 3/4 1CM015 1/2 1PS035 3/4 1CM016 1/2 1PS037 3/4 1CM017 1/2 1PS038 3/4 1CM018 1/2 1PS043A 3/4 1CM022 3/4 1PS043B 3/4 1CM023 3/4 1PS044A 3/4 1CM025 3/4 1PS044B 3/4 1CM026 3/4 1PS047 3/4 1CM028 1/2 1PSO48 3/4 1CM031 1/2 1PS055 1/2 1CM032 1/2 1PS056 1/2 1CM033 1/2 1PS069 1/2 1CM034 1/2 1PS070 1/2 1CM047 3/4 ISX010A 2 1CM048 3/4 ISXG30B 2 1E12-F060A 3/4 ORA 026 1 1E12-F060B 3/4 ORA 027 1 1E12-F075A 3/4 ORA 023 1 1E12-F075B 3/4 ORA 029 l' lE31-F014 1 1VR035 3/4 lE31-F015 1 lVR036 3/4 1E31-F017 1 IVR040 3/4 lE31-F018 1 1VR041 3/4 iPS004 3/4 1WX019 2 c IPS005 3/4 1WX020 2 l IPS009 3/4 1PS010 3.'4 ! ~ IPS016 1/2 1PS017 1/2 1PS022 1/2 l Section XI Tables /ISI/4 o
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r ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELXEF REQUEST RELIEF REQUEST NO. 2017 (Revision 1) COMPONENT INFORMATION Valves 1G33-F001, F004, F039, F040, F053 and F054 are in the Reactor Water Cleanup (RT) System, which maintains the chemistry . f the reactor coolant. They are Section XI Category A motor o operated gate valves. Valves 1G33-F001 and F00t, are ASME Code Class 1, 6 inch valves. Valves 1G33-F039, F040, F053 and F054 are ASME Section III Code Class 2, 4 inch valves. These valves are highlighted on the attached drawing. CODE REQUIREMENT The ASME Code Section XI, Subsection IWV-3411 requires that these valves be exercised and stroke timed every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: The Reactor Water Cleanup (RT) System is in operation during both normal plant operation and cold shutdowns. Closing these valves 1 would require the RT system to be out of service. A specific time to test the six valves in the relief request cannot be given. Lengths of test vary due to plant conditions. Different plant conditions require the Operations department to realign other plant. systems to support the RT system outage. The RT system is required to maintain the water quality limits of the reactor coolant. Removing this system from operation for any length of time is limited except in cases of equipment failures or other extenuating circumstances. Allowing the c uality of the reactor coolant to degrade any amount is not consic.ered desirable and should be restricted. Therefore, Illinois Power will stroke these valves only during refueling outages. ALTERNATE TESTING PROPOSED Illinois Power Company will stroke time and exercise these valves during refueling outages. Section XI/ISI/21
ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2018 (Revision 1) COMPONENT INFORMATION Reverse flow check valve lE12-F475 is a containment isolation valve and provides necessary thermal relief for the Residual Heat Removal System piping between valves 1E12-F008 and lE12-F009. It is an ASME Section III Code Class 2, Section XI Category A/C valve. It is a one inch check valve and is highlighted on the attached drawing. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3521 requires that this valve be exercised every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons: This valve is installed in the piping of the shutdown cooling mode of operation of the Residual Heat Removal System and is located incide the drywell. During normal operation, this line is pressurized by the reactor recirculation system. The valve is not designed to open against this pressure. Therefore, this valve cannot be exercised quarterly. This valve cannot be exercised during cold shutdowns since the shutdown cooling mode of the Residual Heat Removal System will be inservice. As this line is pressurized at all times during the cold shutdowns, an exercise test is not feasible. In refueling outages, the shutdown cooling and reactor recirculation can be isolated prior to reactor startup to facilitate the operating of this valve. ALTERNATE TESTING PROPOSED Illinois Power Company will exercise this valve during refueling
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ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST Relief Request No. 2021 Component Information Attached are valves that require exercise and stroke-time testing per Table II of the ISI Program. These valves cannot be stroked during aower operation, see cold shutdown justifications and applicable relief requests. Code Requirement The ASME Code Section XI, Subarticle IWV-3200 requires post-maintenance testing whenever maintenance is performed which could affect valve performance. This testing is required prior to returning the valve to service. Relief Request / Justification Illinois Power Company requests relief from the Code requirements for the following reasons: Operational canditicas or other circumstances may not allow the performance of full-stroke exercise and timing of valves following adjustment of stem packing without reducing load or entering the cold shutdown mode. In these situations, the valve is not taken rut. of service to perform packing adjustments, so i the applicability of the Code requirement is unclear. Packing adjustment within limits specified by engineering personnel is preferable to allowing continued leakage and deterioration of safety-related valves because stroke-time testing cannot be performed. Alternate Testing Proposed Illinois Power Company will utilize engineering approved limits on maximum gland nut torque to determine whether post-maintenance testing is required following packing adjustment. These torque values, which were obtained from the various valve manufacturers, are controlled within the valve packing adjustment procedure. As long as the limiting values are not exceeded, the Shift Supervisor may waive the exercise or stroke time requirement, for the valves on the attached list, if necessitated by plant conditions or other circumstances. Stroke time tests will subsequently be performed at the next scheduled frequency identified in the ISI Program. MIS 203/M1410
VALVES WHICH CANNOT BE STROKED AT POWER OPERATION 1B21-F022A,B,C,D 1CC072 1E32-F003A,E,J,N 11A007 1B21-F028A,B,C,D ICC073 1E32-F006 IIA 008 1B21-F041B.C.D.F 1CC074 1E32-F007 ISX012A B 1B21-F047A,C ICC127 1E32-F008 ISX016A,B 1B21-F051G ICC128 1E32-F009 ISX062A,B 1B21-F065A,B IE12-F008 1E51-F013 ISX071A,B IC11-F083 1E12-F009 1G33-F001 ISX073A,B ICC049 1E12-F023 1G33-F004 ISX074A,B 1CC050 1E12-F042A,B,C 1G33-F039 ISX076A,B ICC053 1E12-F053A,B 1G33-F040 ISX105A,B ICC054 1E21-F005 1G33-F053 ISX107A,B ICC057 1E22-F004 1G33-F054 IW0001A,B ICC060 1E32-F001A,E,J,N IIA 005 1W0002A,B ICC071 1E32-F002A,E,J,N IIA 006 IWO551A,B 1WO552A,B l l l M1410/M203 l
ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2022 COMPONENT INFORMATION Valve lIA175 is a inch check valve which functions as a containment isolation valve. The attached P&ID depicts the configuration of this valve in the system. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3521 requires check valves to be exercised to their safety position every three (3) months. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements because there is no way to functionally test this valve without performing a leak rate test. No direct containment leakage path is available through this valve. The leakage path through this valve is limited by the pipe cap and the piping connections to the actuator. As the probability for leakage through these connections is small, it appears to be excessive to leak test this penetration on a quarterly or cold shutdown basis. ALTERNATE TESTING PROPOSED Illinois Power Company will satisfy the exercise requirement for this inch check valve upon performance of the leak rate test. The frequency of the exercise test will be revised to coincide with the leak rate frequency, i.e., 2 years. Section XI/ISI/26
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ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2027 COMPONENT INFORMATION Various drywell isolation valves. See attached list. CODE REQUIREMENT ASME Cede Subarticle IWV-3420 requires Category.A valves be leak tested in a manner that demonstrates adequate seat tightness. The code assumes the valves are tested individually. RELIEF REQUEST / JUSTIFICATION l The purpose of the drywell isolation valves is to contain the drywell pressure to the extent that the containment cannot be overpressurized. Individual valve leak is not important. The sum of the valve leakages is what must be limited. The current testing of these valves is governed by Technical Specification i 4.6.2.2 which requires the drywell to be pressurized and total leakage through all boundary valves be measured. ALTERNATE TESTING PROPOSAL Illinois Power Company will perform a drywell bypass leakage test per Technical Specification 4.6.2.2 on a refueling outage basis. This test monitors the total leakage through all valves at once. The data will be recorded but no trending will be performed. l Section XI/ISI/35
I Table 2027-1 1B33-F019 1FP078 1RF019 1B33-F020 1FP079 1RF020 1C41-F006 1HG010A,B,C,D 1SA031 1C41-F336 1HG011A,B,C,D 1SA032 1CY020 lIA007 IVQ001A,B 1CY021 11A008 1VQ002 IVQ003 lE31-F014 ORA 028 1VQ005 lE31-F015 ORA 029 1E31-F017 1WO551A,B 1E31-F018 1RE019 1WO552A,B 1RE020 t 1 l l l l l Section XI Tables /ISI/5 1
ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST No. 3002 (Revision 1) COMPONENT INFORMATION The Diesel Fuel Oil Transfer Pumps (lD00lPA, OlPB and OlPC) transfer diesel fuel from the diesel storage tank to the diesel fuel day tank. .They are ASME Section III Code Class 3 pumps. These pumps are centrifugal pumps and two of them are highlighted on the attached drawing. CODE REQUIREMENT The ASME Code Section XI, Subarticle IWP-3100 and IWP-4100 defines the alert and action ranges and the requirements for the type of instruments to be used for flow measurement. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reason: These pumps do not have a flow rate instrument ins t.a lle d. A calculation is used to determine an approximate flow rate. As this calculation involves utilizing % Full gauges and conversion charts, the data has been relatively inconsistent. As the existing piping systems do not have a flow rate instrument, the new acceptance ranges below were chosen based on the design requirements of the diesel generator systems. The engines are supplied with skid mounted pumps which supply fuel oil at a rate of 4GPM per engine. The engines burn less than 3 GPM per engine with the excess routed back to the day tank. Pumps 1D00lPA and PB supply two engines each and therefore 8GPM -was determined to be the limiting flow rate. Pump 1D00lPC supplies one engine and therefore 4GPM would be the limiting flow rate for this system. ALTERNATE TESTING PROPOSED Illinois Power Company will calculate the flow rate (Q) of the Diesel Fuel Oil Transfer Pumps by dividing the change in level of the diesel fuel day tank by the time the Diesel Fuel Oil Transfer Pump is in operation. The following criteria will be utilized in lieu of the Code. Acceptance Criteria Alert Range Action Range 1D001PA,PB 2 13 GPM 2 10 GPM to<l3 GPM (10 GFM d 1D00lPC 2 13 GPM 2 5 GPM to<13 GPM <5 GPM Section XI/ISI/61
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ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 3003 (Revision 1) COMPONENT INFORMATION The Standby Liquid Cor. trol (SLC) Pumps (lC41-C001A and C001B) supply a neutron absorbiag solutton into the reactor in sufficient concentration and quantity to overcome the maximum positive reactivity. They are ASME Section III Code Class 2 pumps. These are positive displacement pumps which are highlighted on the attached drawing. CODE REQUIREMENT The A3ME Code Section XI, Subarticle IWP-4600 requires measuring the pump's flow rate. Subarticle IWP-4100 specifies the requirements for instrument accuracies, ranges, etc. RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reason: These pumps do not have a flow rate measuring instrument installed which meets the above Code requirements. ALTERNATE TESTING PROPOSED Illinois Power Company will calculate the flow rate (Q) of the 5LC pump by dividing the change in level of the SLC test tank by the time the SLC pump is in operation. l Section XI/ISI/62
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10. The following Fuel Pooling Cooling and Cleanup check valves were deleted as they perform no active safety function: 1FC018A&B, 020A&B, 022A&B, 073, 077, 096 and 176. These valves were included in error as the design function of these valves is passive. 11. Valves ISX095A&B have been deleted from the IST program. Plant Modification SX-F003 has determined these valves to be passive. 12. Valves 1C41-F033A,B are the discharge check valves for the Standby Liquid Control (SLC) System and are tested in the open direction. The IST program was revised to also exercise these valves in the closed direction. To exercise these valves, both trains of the SLC system must be declared inoperable. These tests must be performed during cold shutdowns due to the short action statement in the Technical Specifications if both trains are out of service. DAP/ISI1/9 R}}

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