Text

Forwards Response to Ja Stevens 880505 Questions on Inservice Testing (IST) Program,Summary of Changes to IST, Relief Requests & Rev 5 to Pump & Valve Testing Program Plan
	ML20154Q238
Person / Time
Site:	Clinton
Issue date:	05/27/1988
From:	Spangenberg F; ILLINOIS POWER CO.
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	U-601194, NUDOCS 8806060226
	Download: ML20154Q238 (131)
	v • d • e

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l U-601194 L30-88(05-27)-LP 1A.120

- /LLINO/S POWER COMPANY CLINTON POWER STATION, P.O. BOX 678. CLINTON. ILLINols 61727 May 27, 1988 Docket No. 50-461 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555

Subject:

Clinton Power Station Inservice Testing Program

Dear Sfr:

In response to the letter from J. A. Stevens to F. A. Spangenberg dated May 5, 1988, Attachment I responds to the questions on the Inservice Testing (IST) Program. Attachment 2 summarizes the other changes made to the IST program. Relief Requests are in Attachment 3, and Attachment 4 is Revision 5 to the Pump and Valve Testing Program Plan. If there are any questions on this submittal, please contact me.

Sincerely yours, W

F.A.Spqngenb/ rg, III Manager -\Licehsing an Safety DW/bjg Attachments cc: NRC Clinton Licensing Project Manager NRC Resident Office Regional Administrator, Region III, USNRC Illinois Department of Nuclear Safety 6

\

i 8806060226 880527 PDR ADOCK 05000461 p DCD o

ATTACHMENT 1 Question il The staff' review indicatestthat the following valves should be included in the Clinton IST-Program, but they are not. Provide a written justification for every valve, as to why it should not be included in the IST Program.

lE12-F051A,B 1FC-020A,B 1FC-96 OVC-002A,B 0VC-032A,B

Response

lE12-F051A,B These valves were designed to be used during the steam condensing mode of the Residual Heat Removal system.

This mode is not intended to be used at CPS and the procedures-have been revised to delete this mode.

However, as these valves are still installed in the system, the Pump and Valve Testing Program Plan has been revised to add these valves as well as valves lE12-F065A,B which were also omitted from our previous submittal. A future plant modification is expected to modify the system and delete the valves from the IST program. It should be noted that the valves are all considered tc e "out of service" and per subarticle IWV-3416 of t.., ASME Code Section XI, no testing is required.

1FC020A,B These valves are the inlet valves to the Reactor Vessel Pool from the Fuel Pool Cooling and Cleanup (FC) system. Filling and maintaining water level in this pool is not a safety function. In fact, these lines are isolated from the FC system during accident conditions which require a containment isolation by valves 1FC036 and 37 and lE12-F037A and B. Under these conditions, the FC water is not available to the reactor vessel pool. The pools are protected from inadvertent syphoning by the syphon break installed in each inlet line. Therefore, these valves do not perform an active safety function and need not be added to the IST program.

M1967/M208 - .. .

1FC096 This valve is in a line located between two normally closed manual valves. This line can be utilized to add water to the spent fuel pool, but this flow path is an alternate to the safety related supply from the FC pumps. Therefore, this valve does not perform an-active safety function and need not be added to the IST program.

OVC002A,B and 0VC032A,B These valves protect the Control Room Heating Ventilating and Air Conditioning (VC) system cooling coils from freezing by draining the coils during low ambient temperature conditions. This is not an active safety function since weather conditions necessary to initiate freezing in the coils would preclude the need for cooling of the control room air supply. Therefore, these valves need not be added to the IST program.

Question #2 Provide a system functional description and a discussion for each of the valves below indicating why they are not required to be included in the IST Program.

1B21-F098A,B,C,D 1G33-F031 1C41-F007 1G33-F033 100-065 1G33-F042A,B,C 1CC-067 1G33-F044 1CC-068 1G33-F102 10C-070 1G33-F104 lE12-F40 1G33-F106 lE12-F49 1G33-F107 OVC-003A,B

Response

IB21-F098A,B,C,D These valves are part of the Main Steam (MS) system which provides steam from the reactor to the turbine.

These valves are remote manually oaerated shutoff valves on the main steam lines outioard of the containment isolation valves. Illinois Power's (IP) letter U-600785 dated January 8, 1987, to the Nuclear Regulatory Commission (NRC) explained IP's position on these valves. In summary, they are not containment isolation valves and have been deleted from the FSAR and Technical Specifications containment isolation valve list. The valves were also deleted from the IST Program at that time. The valves are provided for operating and maintenance convenience and do not perform an active safety function.

M1967/M208 . - - - - . . - - . . - - - -. -

1C41-F007 This valve is part of the Standby Liquid Control (SC) system which provides sodium pentaborate solution to the reactor during some postulated. accidents. This is necessary to reduce reactivity in the reactor. This check valve is located between the discharge of the Standby Liquid Control pumps and the bottom of the vessel. The valve is isolated from the vessel by a manual locked-closed globe valve. This was the original design location for injection into the vessel.

General Electric modified this design to inject through the High Pressure Core Spray (HP) system. This change which has been implemented at CPS improved the distribution of the sodium pentaborate. As the valve is isolated from the reactor by a locked-closed valve, the valve does not perform an active safety function and need not be added to the IST program.

1CC065,067,068,070 These valves are part of the Component Cooling Water (CC) system which provides cooling water for plant equipment. These valves are designed to open to assure the Reactor Recirculation (RR) pump seals and motor bearings are supplied with Shutdown Service Water (SX) as an alternate cooling medium in the event that Component Cooling Water (CC) is interrupted. This flow path was installed for commercial reasons. Without water to these components, there is a potential for the RR pump to be damaged which would be time consuming and expensive to repair. However, the RR pump is not an active safety related component and is not required for the safe shutdown of the reactor. If these valves were to fail open, integrity of the containment is provided by valves 1CC073 and 74, which are containment isolation valves and isolate the CC system from the SX system. Therefore, these valves do not perLorm an active safety function and need not be added to the IST program.

1E12-F040, F049 Further technical review by Illinois Power has determined that these valves perform an active safety-related function. These valves are part of the Residual Heat Removal (RH) system which provides shutdown cooling for the reactor. They have been added to our Pump and Valve Testing Program Plan.

M1967/M208 __

0VC003A,B These valves are part of the Control Room Ventilation (VC) system which conditions the control room environment. These valves are similar to 0VC002A,B and 0VC032A,B. They serve to protect the cooling coils from freezing by draining the coils. This is not an active safety function due to the fact that the maximum control room temperatures will not be exceeded during the low ambient temperature conditions which could initiate freezing of the coils. Therefore, these need not be included in the IST program.

1G33-F031, F033, F044, F102, F104, F106, F107 and F042A,B,C The NRC question references valve 1G33-F0420. This appears to be a discrepancy, since 1G33-F042C is not a valid valve number at CPS.

The remaining valves form a part of the Reactor Water Cleanup System (RT). The RT system, as described in the Final Safety Analysis Report (F5AR) Section 5.4.8, is not an engineered safety feature but a primary power generation system. Its purpose is to maintain the quality of the reactor coolant within proper chemical limits. The only valves in the RT system which perform an active safety function are the reactor coolant pressure boundary valves, the containment isolation valves and the check valves which prevent reverse flow from the Residual Heat Removal tie to the RT system.

None of the valves identified in this list perform any of these functions. They perform various RT system functions, such as filter control valves, etc. , tehich are not required for safe shutdown of reactor or to j mitigate the consequences of an accident. It is i understood that the plant could not operate for an extended period of time without the RT system operable, but_ the system does not perform an active safety function. These valves, therefore, need not be added to the IST program.

Question #3 For the following valves provide a system description, the valve safety-related function, P&ID numbers and valve location on the P&ID. For each valve provide a brief rationale discussing why the valve should not be required to be included in the IST Program.

M1967/M208 - _ . -

V IB21-F005~ 1G33-100' 1G36-F0010A,B

- 1B21'-F068 1G33-101 1G36-F0011A,B lB21-F069 1G36-F001A,B 1G36-F0012A,B 1FC-018A,B 1G36-F002A,B 1G36-F0013A,B 1FC-022A,B 1G36-F003A,B 1G36-F0014A,B

- lFC-038- 1G36-F004A,B 1G36-F0015A,B 1FC-039 1G36-F005A,B 1G36-F0016A,B 1FC-073L 1G36-F006A,B 1G36-F069A,B 1FC-075A,B 1G36-F007A,B' 1G36-F081A,B 1FC-077 1G36-F008A,B 1SX295 1FC-091 1G36-F009A,B

Response

IB21-F005 (Drawing M05-1002-1, Coordinates C-8)

This valve is part of the Main Steam (MS) system which provides steam from the reactor to the turbine. This is a remote manually operated valve located on the. tie from the reactor head vent to the "A" main steam line.

The valve function is to remove noncondensible gases from the head during power operation. During shutdown, when the head is removed, the valve is closed to isolate the piping system. These are not active safety functions and failure of this valve to change positions would not' affect the ability to safely shut down the plant or to mitigate the consequences of an accident.

Therefore, this valve does not need to be added to the IST program.

1B21-F068, F069 (Drawing M05-1002-2, Coordinates D-4)

These valves are part of the Main Steam (MS) system which provides steam from the reactor to the turbine.

These valves are drain valves off the main steam lines which drain to the condenser. They are-located outboard of the containment isolation valves. The drains are not required for safe shutdown or accident mitigation. Therefore, these valves do not perform an active safety function and need not be added to the IST program. The safety function of these valves is to maintain the pressure boundary of the piping system.

1FC018A,B (Drawing M05-1037-1: Coordinates D-7, C-7) 1FC022A,B (Drawing M05-1037-1; Coordinates D-5, B-3) 1FC073 (Drawing M05-1037-2: Coordinates C-6) 1FC077 (Drawing M05-1037-2: Coordinates E-8)

These valves are similar to 1FC020A,B listed in Question fl. Valves 1FC018A,B are the inlet to the Reactor Vessel Pool, valves 1FC022A,B are the inlet to the Steam Dryer Storage Pool, valve 1FC073 is the inlet to the Cask Storage Pool and valve 1FC077 is the inlet to the Fuel Transfer Pool. As stated in Question #1, these valves do not perform an active safety function.

- M1967/M208 1FC038, 039 (Drawing M05-1037-2, Coordinates D-1)

These valves are part of the Fuel Pool Cooling and Cleanup (FC) System which provides cooling to the various pools in the plant, such as the spent fuel, steam dryer and containment pools. These valves are provided to allow condensate makeup to the FC surge tank. The valves are not required to function during an accident. Failure of these valves would have no impact on plant safety or in mitigating the consequences of an accident. Therefore, these valves do not perform an active safety function and need not be added to the IST program.

1FC075A,B The Fuel Pool Cooling and Cleanup (FC) System provides cooling to the various pools in the plant, such as the spent fuel, steau dryer and containment pools. These valves do not exist. The valve numbers have been voided.

1FC091 (Drawing M05-1037-3, Coordinates E-1)

This valve is part of the Fuel Pool Cooling and Cleanup (FC) System which provides cooling to the various pools in the plant, such as the spent fuel, steam dryer and containment pools. This valve is a relief valve in the interconnection between the FC and Residual Heat Removal (RH) systems. Isolation valves on either side of this valve are normally locked-closed. This valve is installed to allow the RH system to supply the FC loads during certain accident conditions. This relief valve provides thermal relief to protect the piping integrity necessary to mitigate the accidant.

Therefore, this valve has been included in the latest revision to the Pump and Valve Testing Program Plan.

Valve No. Drawing No. Coordinates 1G33-F100 M05-1076-1 D-8 1G33-F101 M05-1076-1 B-8 1G36-F014A,B M05-1076-2 F-4, C-4 1G36-F015A,B M05-1076-2 E-5, C-4 1G36-F016A,B M05-1076-2 D-6, A-6 1G36-F069A,B M05-1076-2 D-7, A-7 1G36-F081A,B M05-1076-2 E-6, B-6 1G36-F001A,B M05-1076-2 D-7, B-7 1G36-F002A,B M05-1076-2 D-6, B-6 1G36-F003A,B M05-1076-2 D-2, B-2 1G36-F004A,B M05-1076-2 D-2, B-2 1G36-F005A,B M05-1076-3 D-1, B-1 1G36-F006A,B M05-1076-3 D-2, B-2 M1967/M208 1G36-F007A,B M05-1076-2 D-5, A-5 1G36-F008A,B M05-1076-2 D-5, A-5 1G36-F009A,B M05-1076-2 D-5, B-5 1G36-F010A,B M05-1076-2 D-4, A-5 1G36-F011A,B M05-1076-2 E-6, C-6 1G36-F012A,B M05-1076-2 E-6, C-6 1G36-F013A,B M05-1076-2 E-5, C-5 The above valves form a part of the Reactor Water Cleanup System (RT). The RT system, as described in FSAR Section 5.4.8, is not an engineered safety feature but a primary power generator system. Its function is to maintain the reactor coo.'. ant within proper chemical limits. The only valves in the RT system which perform an active safecy function are the reactor coolant pressure boundary valves, the containment isolation valves and the check valves which prevent reverse flow from the Residual Heat Removal to the RT system.

The remaining valves in the system, including the above valves, are not required for these functions and are therefore not required for safe shutdown of the plant or to mitigate the consequences of an accident. It is understood that the plant cannot operate for extended periods of time without the RT system due to reactor water quality standards but this is not a safety function. Therefore, these valves need not be added to the IST program.

ISX295 (Drawing M05-1052-1 Coordinates C-7)

This valve is part of the Shutdown Service Water (SX) system which provides cooling water to essential plant equipment. The valve is a manual locked-open globe valve on the discharge side of the Standby Gas Treatment System radiation monitor cooler, OPR013A. As this valve is not required to change positions, it is therefore a passive valve. The Code does not require any testing for passive valves except Category "A" valves. As this valve is locked open and not required to be closed, leakage through this valve is not limited to a specific maximum amount in the closed position in fulfillment of its function. Therefore, this is not a Category "A" valve and is not required to be included in the IST program.

l l

M1967/M208 V

ATTACHMENT 2

.The follo41ng changes have also been made to the ISI Pump and Valve Testing Program Plan. The justifications are provided below:

-1) The.following valves were listed _as being tested'on a Code frequency rather than~the frequency specified in the applicable relief request. The. changes made clarified this-Eby revising the frequency listed in the Pump and Valve Testing Program Plan to reflect the relief request.

ORA 028, ORA 029, IC41-F006, 1C41-F336, 1E12-F041A,B,C, 1E21-F006, 1E22-F005

2) -Further review by Illinois Power has determined that the following valves, do nor perform an active safety function, are although they'A" passive valves. Therefore Category the valves were-added to the Pump and Valve Testing Program Plan. Relief Request 2027 was revised to add these valves.

1B33-F013A,B, 1B33-F017A,B

3) Valves 1B33-F019 and 1B33-F020 were previously listed in the Program Plan as normally closed. The valves are normally open and.the Pump and Valve Testing Program Plan was revised to reflect this.

4) Valve IC41-F336.was required to be exercised on a Cold Shutdown frequency. Inspections performed during our latest outage, PO-2, determined that this valve could not be tested during Cold Shutdowns. Therefore, Relief Request 2028 is being submitted to change this frequency to refueling. The Pump and Valve Testing Program Plan was revised to reflect this relief request.

5) The following valves could not be leak tested per the Code l requirements. Alternate testing is as specified in Relief l Request 2029.

1B21-F039B,C,D,E,J,K,S, 1DG168 through 1DG173 l 6) The Pump and Valve Testing Program Plan was revised for valves 1DG168 through 1DG173 to add the valve size and valve _ categorization.

7) A three month partial exercise test was inadvertently L specified for valves 1E22-F006 and lE22-F007. These valves l are tested per the Code requirements, i.e., full exercise.

The partial exercise test was deleted.

1 M1970/M208 1

8) An exercise test which verified the vacuum breaker's (lHG0llD) setpoint on a cold shutdown frequency was added to the Pump and Valve Testing Program Plan. This test was described in item 4 of Attachment 4 of our last submittal but the Pump and Valve Testing Program Plan did not include this test.

9) Relief Request 2014, has been revised due to IP's review of the design of these valves. It was determined that the operator could be partially disassembled to facilitate a mechanical exerciser. Therefore, the operator will not be permanently disconnected.

10) The following changes were made to the text of the Pump and Valve Testing Program Plan:

a) A reference was added to clarify the relationship between the Program Plan and the Relief Requests.

b) A paragraph was added discussing how plant modifications impacting the ISI program will be implemented.

c) References to the "Technical Advisor-ISI" were changed to the "Supervisor-ISI" as part of an Illinois Power Departmental reorganization.

d) The text references with regard to valve stroke time were changed to utilize ASME Code terminology.

e) The paragraph discussing pump reference values affected by maintenance was revised to utilize the wording from the ASME Code.

11) Plant Modification M-002 added test connections to allow excess flow check valves, 1CM002B, lE22-F332, lE51-F377B, ISM 008 and ISM 011, to be tested during cold shutdowns in lieu of refueling outages. Therefore, Relief Request 2006 has been deleted. The affected lines are used for monitoring containment environment and various reactor parameters. Testing these valves requires the isolation of numerous safety related instruments which have a high potential for scramming the reactor and/or activating the Emergency Core Cooling Systems (ECCS). Therefore, these valves will be tested on a cold shutdown frequency.

12) Relief Request 2020 has been revised to allow valve 1E51-F066 to be tested with flow in lieu of a mechanical exerciser. Testing this valve during normal operation with the air operator would result in the loss of one isolation I barrier between the high pressure reactor coolant boundary I and the low pressure Reactor Core Isolation Cooling (RCIC) l System. This could cause an inter-system Loss of Coolant l

j M1970/M208 2 l

t l

l

Accident (LOCA) and damage low' pressure system piping with the. potential for release of reactor coolant outside the primary containment. Therefore, this valve will be exercised on'a cold shutdown frequency.

13) Further review by Illinois Power has-determined that relief valves, lIA128A and 128B, perform an active safety function.

These valves have been incorporated into.the Pump and Valve Testing Program Plan.

(

1 M1970/M208 ATTACHMENT 3 RELIEF REQUESTS r

I l

M1970/M208

ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2014 (Revision 1)

COMPONENT INFORMATION These testable check valves (lE12-F041A/B/C, lE21-F006 and lE22-F005) provide pressure isolation from the high pressure Reactor Coolant System and various low pressure ECCS systems (e.g. RHR, LPCS and HPCS). These valves are ASME Section III Code Class 1,Section XI Category A/C valves. They are 12 inch and 10 inch non-slam check valves and one of them (lE12-F041A) is circled on the attached representative drawing.

CODE REQUIREMENT The ASME Code Section XI, Subsection IWV-3520 requires that these valves be exercised every three (3) months.

RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relie; from the Code requirements for the following reasons:

The air operators are not designed to full-stroke exercise these testable check valves. During refueling outages, the air operators will be disconnected so that the valves can be full-stroke exercised by utilizing a mechanical exerciser.

ALTERNATE TESTING PROPOSED Illinois Power Company will partial-stroke exercise these valves using the air operators during cold shutdowns and full stroke exercise the valves during refueling outages.

Section XI/ISI/21

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i ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST

' RELIEF REQUEST NO. 2020 (Revision 1)

COMPONENT INFORMATION-Testable ~ check valve lE51-F066 provides pressure isolation from the high pressure Reactor Coolant System and the low pressure Reactor. Core' Isolation Cooling (RCIC) system. It is an-ASME

-Section III Code Class 1,Section XI Category A/C valve. It is a 4 inch non-slam check valve and is circled on the attached drawing.

CODE REQUIREMENT

~ The ASME Code Section XI, Subsection IWV-3520 requires that when check valves are exercised with flow, the flow measured shall be adequate to verify the function of the valve.

- RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons:

The design flow.for this injection valve is 600 GPM. During the reactor shutdown cooling mode, the flow through this line is normally 400 GPM and is restricted to a maximum of 500 GPM. This restriction is in place to assure the cool down rate for the vessel is not exceeded. This difference in flow rates is not considered significant in determining valve operability.

ALTERNATE TESTING PROPOSED Illinois Power Company will test this valve as follows:

This valve will be exercised utilizing the flow supplied by the Residual Heat Removal system during the reactor shutdown cooling mode. This flow is normally 400 GPM and is restricted to a maximum of 500 GPM.

1 Section XI/ISI/28

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ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO. 2027 (Revision 1)

COMPONENT INFORMATION Various drywell isolation valves. See attached list.

CODE REQUIREMENT ASME Code Subarticle IWV-3420 requires Category A valves be individually leak tested in a manner that demonstrates adequate seat tightness. l RELIEF REQUEST / JUSTIFICATION 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 rates are not significant to assuring drywell integrity. The sum of the valve leakages is what must be limited. The current testing of the'e valves is governed by Techtical Specification 4.6.2.2 which requires the drywell to be pressurized and total leakage through all boundary valves be measured.

l ALTERNATF 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.

Section XI/ISI/35

^9 Table 2027-1 1B33-F013A,B- . lFP078 1RF019.

1B33-F017A,B 1FP079 1RF020

~1B33-F019 1B33-F020 1HG010A,B,C,D ISA031 1HG011A,B,C,D 1SA032 1C41-F006 1C41-F336 IIA 007 IVQ001A,B IIA 008 1VQ002 1CY020 1VQ003 1CY021 ORA 028 lVQ005 ORA 029 1E31-F014 1WO551A,B lE31-F015 1RE019 1WO552A,B

'1E31-F017 1RE020 1E31-F018 1].

Section XI Tables /ISI/5

l ILLIN0IS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST ,

RELIEF REQUEST No.2028 COMPONENT INFORMATION Valve 1C41-F336 is a check valve downstream of the Standby Liquid Control (SC) pump and is physically located inside the drywell.

This is an ASME Section III Class 1,Section XI Category A/C, 4" check valve. The valve is circled on the attached drawing.

CODE REQUIREMENT The ASME Code,Section XI, Subarticle IWV-3521 requires that this check valve be exercised every three (3) months.

RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirement for the following reasons:

This check valve is downstream of the explosive injection valves which are only required to be opened during refueling outages.

The check valve is totally enclosed without any provisions for exercising the valve externally.

ALTERNATE TESTING PROPOSED Illinois Power Company will full stroke exercise this check valve every refueling outage with system flow.

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l Section XI/ISI/37

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ILLINOIS POWER COMPANY CLINTON POWER STATION SECTION XI RELIEF REQUEST RELIEF REQUEST NO.2029 COMPONENT INFORMATION Various Category A/C check valves whose function is to hold pressure for a specified time in an air accumulator / receiver.

See attached-list.

CODE REQUIREMENT The ASME Code Section XI, Subarticle IWV-3424, specifies the methodology to be used for leakage testing.

RELIEF REQUEST / JUSTIFICATION Illinois Power Company requests relief from the Code requirements for the following reasons:

The design of these piping systems does not facilitate the measuring of actual leak rate through these check valves.

ALTERNATE TESTING PROPOSED Illinois Power Company will leak test these check valves as follows:

In lieu of monitoring actual leakage rates through each check valve, a pressure drop test over a specified time will be performed. This pressure drop test will not only verify the check valve has seated but will also verify the integrity of the piping system.

1 l

l l

l Section XI/ISI/39

.~ XLLINOIS' POWER l COMPANY

.CLINTON POWER STATION '

SECTION XI RELIEF REQUEST' RELIEF REQUEST NO. 2029 Attachment 1 1B21-F039B 1B21~-F0?9C 1B21-F059D 1B21-F039E 1B21-F039H 1B21~-F039K. .

1B21-F039S 1DG168-1DG169

~ 1DG170

- lDC171 1DG172 1DG173 4

1 F I

i Section XI/ISI/40

ATTACHMENT 4 PUMP AND VALVE TESTING PROGRAM PLAN l

l M1970/M208 l

l l

l

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

l I.. INTRODUCTION l l

This program plan describes how safety-related pumps and valves l will be tested to satisfy the requirements of the ASME Boiler and !

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

When revisions to this program are necessary as a result of plant modifications, these revisions may be implemented in advance of NRC approval, provided that a safety evaluation in accordance with 10CFR50.59 has been completed. Such revisions to this plan shall be submitted to the NRC within 60 days after the implementation of the associated plant modification.

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

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

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 l 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 I identified in Table I of this plan.

B. Frequency of Testing Inservice tests of pumps shall be performed every 3 monchs during normal plant operations. This frequency shall be maintained during extended cold shutdowns and refueling

outages whenever possible. If this frequency cannot be maintained during these shutdown periods, the pump (s) shall be l tested within 1 week of the plant being returned to c.ormal l operating conditions.

l l

i-

,(

)

C. Inservice Test Requirements The following. test parameters shall be observed or measured during inservice testing of pumps.

1. Speed (Variable speed pumps only).

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 or sets of g reference values shall be determined from the results of the first inservice test run after the pump is put into service.

3. When a reference value or set of values have been affected by repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value reconfirmed by an inservice test run prior to returning the pump to normal service.

Deviations between the previous and new set of reference values shall be identified, and verification that the new values represent acceptable pump operation shall be placed in the test records.

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

1. Each pump shall be run at least 5 minutes under conditions as stable as the associated system permits.

At the end of this time, at least one measurement or observation of each of the quantities shall be made and recorded.

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

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

4. Reference values and limits for the quantities to be measured shall be provided in the procedure.

5. The resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value with a tolerance of t2 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 cause 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 determined, the condition shsll 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 analysie. 7 G. Inservice Test Records

1. Summary Listing The Supervisor-ISI shall maintain a list of pumps in this l progrew and the current status of the program.

2. Pump Records Manufacturers' pump records shall be maintained in the IP Records Center.

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

a. Date of test.

b. . Measured.and observed quantities.

c.. Instruments used.

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 i 5% of full scale.

f. Temperature - 5% o f 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 plan apply to certain safety-related valves (and their actuating and position indicating systems) which are required to perform a specific

function in shutting down the reactor to a cold shutdown condition or in mitigating the consequences of an accident.

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

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

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

3. Valves used only for maintenance.

4. External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

P 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 performed 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 with a schedule that provides for all alplicable relief valves to be_ tested every 5 years.

4. At least 20% of the charges in explosively actuated valves shall be removed, fired, and replaced every 2 years with charges from a fresh batch. A sample charge from the fresh batch shall 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 and 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.

t

. . _ ~ _

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

a. Testing _shall commence'no later-than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after cold shutdown is reached, and continue 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.

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

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 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

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

VALVE SEAT LEAKAGE STROKE TIME EXERCISE SPECIAL CATEGORY FUNCTION TEST TEST TEST TEST A Active Yes Yes Yes No A Passive Yes No No No B Active No Yes Yes No B Passive No No No No C-Relief Active No 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 l

l l

D. Baseline Values

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 subsequent inservice testing as appropriate. Refer to Relief Request No. 2021 for post maintenance testing following packing adjustment.

E. Test Procedures 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 (l ) shall be adjusted. This adjustment shall be t made by utilizing the following formula:

P \

__f P

If=l t g l = observed leakage t

r if = functional leakage P = test pressure t

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.

2. Valve Exercising

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

b. Valve disk movement shall be determined by observing an indicator that signals the required change of disk position, or observing indirect evidence (changes in 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 limiting value of full stroke time for valves l shall be determined using the most conservative of the following values:

_9 I

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 4.- Relief Valve Testing 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.

a. Leakage rates exceeding the maximum permissible rate,

b. For valves 6 inches nominal pipe size and larger:

1) 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 10%.

t

.2. Exercising and Stroke Timing

a. If a valve fails to exhibit the required change of stem or disk position or exceeds its specified limiting valve of full 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 cannot be corrected within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , the valve shall be considered inoperable.

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

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

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.

ii) For valves with stroke times of 10 seconds or less, the valve exhibits an increase in stroke time of 507 or more from the last test.

3. Relief Valve Testing A relief valve failing to function properly during testing shall be repaired or replaced.

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

G. Inservice Test Records

, 1. Summary Listing The Supervisor-ISI shall maintain a list of valves in f this program and the current status of the program.

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

f

3. Test Results The test results records shall ine'.ude the following:

Component Identification Number Test Required / Performed Test Method Measured Quantities.

. Acceptance criteria Dated signature of the individual responsible for the test.

CPS Inservice Inspection /ISI ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE I--PUMPS PAGE 1 EIN EQUIPMENT NAME TYPE OF TEST FREQUENCY RELIEF REQUEST OVCOBPA Control Room HVAC Chilled Water Pump A Pumo 3 Month 3001 OVCOBPB Control Room HVAC Chilled Water Pump B Pump 3 Month 3001 1C41-COO 1A Standby Liquid Control (SLC) Pump A Pump 3 Month 3001,3003,3005 1C41-COO 18 Standby Liquid Control (SLC) Pump B Pump 3 Month 3001,3003,3005 1DOO1PA Diesel Oil Transfer Pump A Pump 3 Month 3001,3002 1DOO1PB Diesel Oil Transfer Pump B Pump 3 Month 3001.3002 1DOO1PC Diesel Oil Transfer Pump C Pump 3 Month 3001,3002 1E12-COO 2A Residual Heat Removal (RHR) Pump A Pump 3 Month 3001 1E12-COO 2B Residual Heat Removal (RHR) Pump B Pump 3 Month 3001 1E12-COO 2C Residual Heat Removal (RHR) Pump C Pump 3 Month 3001 1E12-COO 3 RHR Water Leg Pump Pump 3 Month 3001 1E21-COO 1 Low Pressure Core Spray (LPCS) Pump Pump 3 Month 3001 IE21-COO 2 LPCS and RHR Loop A Water Leg Pump Pump 3 Month 3001 1E22-COO 1 High Pressure Core Spray (HPCS) Pump Pump 3 Month 3001 1E22-COO 3 HPCS Water Leg Pump Pump 3 Month 3001

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE I--PUMPS PAGE 2 EIN EQUIPMENT NAME TYPE OF TEST FREQUENCY RELIEF REQUEST 1ESI-COOI Reactor Core Isolation Cooling (RCIC) Pump Pump 3 Month IE51-COO 3 RCIC Water Leg Famp Pump 3 Month 3001 IFCO2PA Fuel Pool C;oling and Clean-Up Pump A Pump 3 Month 3001 IFCO2PB Fuel Pool Cooling and Clean-Up Pump B Pump 3 Month 3001

=

ISx01PA Shutdown Service Water Pump A Pump 3 Month 3001 ISXO1PB Shutdown Service Water Pump B Pump 3 Month 3001 ISXO1PC Shutdown Service Water Pump C Pump 3 Month 3001

=

b ILLINOIS POWER COMPANY

, CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN

(REVISION 5)

KEY TO TABLE II -- VALVES l VALVE TYPE: COLD SHUTDOWN JUSTIFICATION:

D -

Butterfly Valve Reference 1: Revision 2 submittal: Letter U-600968 C -

Check Valve dated June 30. 1987 entitled "Clinton CV -

Control Valve Power Station Inservice Testing Program".

I EFC -

Excess Flow Check Valve Reference 2: Revision 3 submittal: Letter U-60 LOO 6 i

EX -

Exolosive Valve dated August 20. 1987 entitled "Clinton G -

Gate Valve Power Station Inservice Testing Program".

GL -

Globe Valve Reference 3: Revision 4 submittal: Letter.U-60ll41 NC -

Non-Slam Check Valve dated March 8. 1988 entitled "Clinton P -

Plug Valve Power Station Inservice Testing Program". *

' ~

R -

Relief Valve Reference 4: Current Revision 5 submittal. dated May -

SR -

Safety Relief Valve 1988.

j VR -

Vacuum Relief Valve MFC -

Manual Flow Control Valve GSC -

Discharge Stoo Check Valve j DIA -

Di achram Val ve j VALVE ACTUATOR:

AD -

Air Ooerated J

1 HD -

Hydraulic Ooerated M -

Manually Doerated MO -

Motor Ooerated SD -

Solenoid Ooerated j SC -

Self Contained NORMAL POSITION / TEST POSITION:

0 -

Ooen C -

Closed '

LO -

Locked Doen LC -

Locked Close

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE I s=================================================================================================================================,

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

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

OMC009 G 4 2 A MO O C M05-1042/4 :E-5 Stroke Time 3 Month Exercise 3 donth Leak Rate 2 year 2011 Position Indicatior. 18 Month

_ --_. . = - -

OMC010 G 4 2 A MO O C M05-1042/4 : D-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ORA 026 CV 1 2 A A0 0 C M05-1065/7 :D-8 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Inoitation 18 Month

._=- --.

ORA 027 CV 1 2 A A0 0 C M05-106b/ 7 : D-7 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Yecr 2011 Position Indication 18 Month ORA 028 CV 1 2 A A0 0 C M05-1065/7 :D-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate Refueling 2027 Position Indication 2 Year ORA 029 CV 1 2 A A0 0 C M05-1065/7 :D-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate Refueling 2027 Position Indication 2 Year h

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN IREVISION 5)

TABLE Il--VALVES PAGE 2 3=================================================================================================================================

CATE- ACTU- POSITION P&IO REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION 3=====================================================1m==========================================================================

OVC010A CV 2 3 B A0 0 0 M05-1102/5 :A-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month s --

Exercise 3 Month t_oss of Power 3 Month OUC017A C 2 3 C C 0 M05-1102/5 :F-7 Exercise 3 Month OVC017B C 2 3 C C 0 M05-Il02/6 F-7 Exercise 3 Month OVCO20A C 2 3 C C 0 M05-1102/5 :F-7 Exercise 3 Month OVCO200 C 2 3 C C 0 M05-1102/6 :F-7 Exercise 3 Month OUCO22A CV 1.5 3 B SC C 0,C M05-1102/5 :f-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month OVCO22B CV 1.5 3 B SC C 0.C M05-1102/6 :F-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month OUCO25A R 1.5x2 3 C C 0 M05-1102/5 :E-6 Bench 5 Year

, - ,y -,e-,-.

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION Si TABLE Il--VALVES PAGE 3

===============================================================================================================================::

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWie EIN TYPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREQUENCY. REQUEST JUSTIFICATIDI.'

==n============================================================================================================================:

09CO258 R 1.5x2 3 C C 0 M05-1102/6 :E-6 Bench 5 Vear IB21-F001 GL 2 1 A-Ps MD C C M05-1071/2 : D-4 Leak Rate 2 Year Position Indication 2 Year IB21-F002 GL 2 1 A-Pt M0 C C M05-1071/2 :E-4 Leak Rate 2 Year Position Indication 2 year 1821-F010A NC 18 1 A/C 0 C M05-1004 :C-7 Exercise Cold Shutdown 2001 Ref 3 Leak Rate 2 Year 7011

- _ _ _ _ - - _ _ - _ _ _ _ _ - _ - - - - _ - _ _ - - - - - - - _ ________ - =- ----- --

--____-_-____ = - _ - - - ---

1821-F010B NC 10 1 A/C 0 C M05-1004 :A-7 Exercise Cold Shutdown 2001 Ref 3 Leak Rate 2 Year 2011 IB21-F016 G 3 1 A M0 O C M05-1002/1 :B-1 Stroke Time 3 Month Exercice 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1821-F019 G 3 1 A MO O C M05-1002/1 :B-1 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

--- -y 1821-F022A GL 24 1 A A0 0 C M05-1002/1 :C-2 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 Posit'on Indication 18 Month 4 Passive valve

..I J

ILLit0lS P01'ER COMPANY CLINTON PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE ll--VALVES PAGE 4

====================================================================,=============n==============2=========================r=====t.

CAiE- ACTU- POSITION P&lD REQUIRED hELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION

=====c===========================================================================================================================:-

1821-F022B GL 24 1 A A0 0 C M05-!002/1 :F-2 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 la Month IB21-F022C GL 24 1 A A0 0 C M05-1002/1 2A-2 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 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 1 Partial Exercise 3 Month

! Loss of Power Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 18 Month

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

IB?l-F0244 C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 1921-F024B C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 IB21-F024C C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 IB21-F024D C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1

- - -- l

ILLINDIS PO ER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 5

============================================================================r.====================================================:

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

,,================================================================================================2.==============================r IB21-F02BA GL 24 1 A A0 0 C M05-1002/2 :C-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 IB21-F02BB GL 24 1 A A0 0 C M05-1002/2 : E-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 1B21-F028C GL 24 1 A A0 0 C M05-1002/2 :B-5 Stroke Tibe Cold Shutdown 2021 Ref 1 Ex er ci se Cold Shutdown Ref 1 Partial Exercise 3 Month Loss of Power Cold Shutdown Ref I Leak Rate 18 Month 1011 Position Indication 18 Month 1821-F028D GL 24

A A0 0 C M05-1002/2 :E-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 IB21-F029A E O.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESilNG PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 6 .

=========

3a===========,============================================================================================== REDUIPED RELIEF COLD SHUTDOWN CATE- ACTU- POSITION P&lD EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

=======m.

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

IB21-F029B C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown =================f Re 1

-_=-

--- - - - - - - - - - - - _ - =

IB21-F029C C 0.5 3 C 0 C M10-1002/5 : Exercise Cold Shutdown Ref 1 IB21-F029D 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 Indicatien 18 Month l i

I IB21-F032B NC 20 1 A/C A0 0 C M05-1004 :A-6 Exercise Cold Shutdown Ref 3 )

l Loss of Power Cold Shutdown Ref 3 Leak Rate 2 Year 2011 Position Indication 18 Month IB21-F036A C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 IB21-F036F C 0.5 3 C C 1821-F036G C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1

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

0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 IB21-F036J C 0.5 3 C C 1821-F036L C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref I

m

)

ILLINDIS POWER COMPANY

' CLINTON PONER STATION PUMP AND VALVE TESTING PROCRAM PLAN (REVISION 51 TABLE II--VALVES PAGE 7

==========

3===========================================================================================================

CATE- ACTU- POSITION PLID REQUIRED COLD SHUTDOWNRELIEF EIN TYPE SIZE CLASS GDRY ATOR NORM TEST C00RD TESTS FREQUENCY REQUESI JUSTIFICATION

=

a======================================================================================================================Ref IB21-F036M C 0.5 3 C C 0.C M10-1002/2 : Exercise Ecid Shutdown 1 1B21-F035N E 0.5 3 C ~'U b.C M10-1002/2 : Exercise Cold Shutdown Ref 1

-=----- .- -

1821-F036P C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Stoutdown Ref 1 m -----_ - -_-

IB21-F036R C 0.5 3 C C 0.C M10-1002/2 : Exercise Cold Shutdown Ref 1 1821-F037A VR 10 3 C C 0 M05-1002/1 C-6 Exercise Cold Shtstdown Ref 1 IB21-F037B VR 10 3 C C 0 M05-1002/1 E-6 Exercise Cold Shutdown Ref 1

- __ - - - - . =-

IB21-F037C VR 10 3 C C 0 M05-1002/1 :A-7 Exercise Cold Shutdown Ref 1 10 0 M05-1002/1 :D-7 Exercise Cold Shutdown Ref 1 IB21-F037D VR 3 C C IB21-F037E VR 10 3 C C 0 M05-1002/1 :E-4 Exercise Cold Shutdown Ref 1 IB21-F037F VR 10 3 C C 0 M05-1002/1 A-5 Exercise Cold Shutdown Ref 1 j_ __-_

l 1821-F037G VR 10 3 C C 0 M05-1002/1 A-4 Exercise Cold Shutdown Ref I IB21-F037H VR 10 3 C C 0 M05-1002/1 :C-5 . Exercise Cold Shutdown Ref 1

ILLINDIS PO ER COMPANY CLINTON PONER STATION .i PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 51 TABLE 11--VALVES PAGE 8

============================================================s=====================================================================-

CATE- ACTU- POSITION P&ID REQUIRED RELIEF ^ COLD SHUTDONN D EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

IB21-F037J VR 10 3 C C 0 M05-1002/1 :E-7 Exercise Cold Shutdown Ref I IB21-F037K VR 10 3 C C 0 M05-1002/1 2A-5 Exercise Cold Shutdown Ref 1

- - - =. -

1821-F037L VR 10 3 C C 0 M05-1002/1 :D-6 Exercise Cold Shutdown Ref I IB21-F037M VR 10 3 C C 0 M05-1002/1 :E-3 Exercise Cold Shutdown Ref 1 IB21-F037N VR 10 3 C C 0 M05-1002/1 :E-5 Exercise Cold Shutdown Ref-1 IB21-F037P VR 10 3 C C 0 M05-1002/1 :A-6 Exercise Cold Shutdown Ref 1

- =_

1821-F037R VR 10 3 C C 0 M05-1002/1 :D-5 Exercise Cold Shutdown Ref 1 IB21-F0375 VR 10 3 C C 0 M05-1002/1 2A-3 Exercise Cold Shutdown Ref 1 IB21-F039B C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2029 1821-F039C C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2029 IB21-F039D C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref I Leak Rate 2 Year 2029

ILLINDIS PO ER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 9 3=================================================================================================================================

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

$=========================================================================2=======================================================

IB21-F039E C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2029 IB21-F039H C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2029

=

IB21-F039K C 0.5 3 A/C C 0.C M10-1002/1 : Exercise Cold Shutdown Ref I Leak Rate 2 Year 2029

IB21-F039S C 0.5 3 A/C C 0.C M10-1002/1: Exercise Co!d Shutdown Ref 1 Leak Rate 2 Year 2029 IB21-F040 VR 2 3 C C 0 M05-1071/2 :D-3 Exercise Cold Shutdown Ref 1 1921-F041A SR Bx10 1 C AD C C M05-1002/1 :C-6 Position Indication 2 Year Bench 5 Year

=_ - --__

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

1821-F041B SR Bx10 1 B/C A0 C C M05-1002/1 :F-7 Stroke Time Refueling 2012,2021 Exercise Refueling 2012 Loss of Power Ref uelireg Position Indication 2 Year Bench 5 Year 1821-F041C SR Bx10 1 B/C A0 C C M05-1002/1 :B-B Stroke Time Refueling 2012.2021 Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 10

==========

3==========================================================================================================

CATE- ACTU- POSITION PLID REQUIRED RELIEF COLD SHUTDOWN ElO TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

3=================================================================================-==========

1871-F041D SR 8x10 1 B/C A0 C C M05-1002/1 :D-B Stroke Time Refueling 2012,2021 Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year L__ -_ ---- - - ._ - - - -

Bml0 B/C A0 M05-1002/1 ;F-5 Stroke Time Refueling 2012,2021 IB21-F041f SR 1 C C Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year I IB21h041G SR Bal0 I C A0 C C M05-1002/1 :B-6 Position Indication 2 Year Bench 5 Year

(_1821-F041L

( SR Ba10 1 C A0 C C M05-1002/1 :B-4 Position Indication 2 Year Bench 5 Year

(-_

IB21-F047A SR 8x10 1 B/C AD C C M05-1002/1 ;C-6 Stroke Time Refueling 2312.2021 Exercise Refueling 2012 Loss of Power Refueling Position Indicatica 2 Year Bench 5 Year IB21-F047B SR 8x10 1 C AD C C M05-1002/1 :F-B Position Indication 2 Year Bench 5 Year

=-

IB21-F047C SR Bn10 1 B/C AD C C N05-1002/1 :D-5 Strcke Time Refueling 2012,2021 J Exercise Refueling 2012 Loss of Power Refueling Position Indication 2 Year Bench 5 Year n--------------

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN 1REVIS10N 5)

TABLE II--VALVES PAGE 11 3e==============================================================================================================================

CATE- ACTU- POSITION PLID REDUIRED RELIEF COLD SHUTDOWN EIO TYPE SIZE CLASS GORY ATOR NORM 1EST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION a=========================================================================================== ===================================

1921-F047D SR 8x10 1 C A0 C C M05-1002/1 :D-7 Position Indication 2 Year Bench 5 Year 1821-F047F SR 8x10 1 C A0 C C M05-1002/1 :F-4 Position Indication 2 Year Bench 5 Year

~

IB21-F051B SR Bx10 1 C A0 C C M05-1002/1 F-6 Position Indication 2 Year Bench 5 Year 1921-F051C SR 8x10 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 M05-1002/1 :D-6 Position Indication 2 Year Bench 5 Year 182 F051G SR 8x10 1 B/C A0 C C M05 1002/1 :B-4 Stroke Time Refueling 2012,2021 Exercise Refueling 2012 Loss of Power Refueling Pusition Indication 2 Year Bench 5 Year i IB21-F065A G 20 2 A MO O C M05-1004 :C-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Pcsition Indication 2 Year IB21-F065B G 29 2 A M0 O C E05-1004 :A-5 Stroke Time Cold Shutdown 2021 Ref 1 Erercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PLF' 3ND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 12

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

CATE- ACTU- POSITION P81D REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST C00RD TESTS FREQUENCY- REQUEST JUSTIFICATION

=================================================================================================================================.

IB21-F067A G1 1.5 1 A MO 0.C C M05-1002/2 :C-6 Stroke Time 3 Month Exercise 3 Mcnth

-Leak Rate 18 Month 2011 Position Indication 18 Month IB21-F0678 GL 1.5 1 A MO 0.C C M05-1002/2 :E-6 StrokeJTime 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18. Month IB21-F067C GL 1.5 1 A MO 0.C C M05-1002/2 :A-6 Strone Time 3 Month Exercise 3 Month L.eak Rate 18 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 Month 2011 Position Indication 18 Month p-------------------------_ _ -- _ ----------

IB21-F078A VR 10 3 C C 0 M05-1002/1 :C-6 Exercise Cold Shutdown Ref 1 IS21-F070B VR 10 3 C C 0 M05-1002/1 :E-6 Exercise Cold Shutdown Ref 1 1821-F078C VR 10 3 C C 0 M05-1002/1 :A-7 Exercise Cold Shutdown Ref 1 IB21-F078D VR 10 3 C C 0 M05-1002/1 :D-7 Exercise Cold Shutdown Ref 1

l l

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TEbTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 13 t==================2m_.2=====================================================-====================.:==================_============ -

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHJTDOWN EIM TYPE SIZE CIASS GORY A T O P, NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

=====

>====================================================== =======================n2==============================

VR 10 3 C C 0 M05-IC02/1 :E-4 Exercise Cold Shutdown Ref 1

( IB21-F078E -------

L--__-__--_--_-________-- __.______------_-- ___--_--_-_--------------------- ------------------------

! 1821-F078F VR 10 3 C C 0 M05-1002/1 :A-5 Exercise Ecld Shutdown Ref 1 l

l IB21-F078G VR 10 3 C C 0 M05-1002/1 ;A-4 Esercise Cold Sautdown Ref 1 L __-___-__ __-____-___--_-_--___ -------- -----

C 0 M05-1002/1 :C-5 E<ercise Cold Shutdown Ref 1 1B21-F078H VR 10 3 C 1821-F078J VR 10 3 C C 0 M05-1002/1 E-7 Exercise Cold Shutdown Ref 1 0 M05-1002/1 :A-5 Exercise Cald Shutdown Ref 1 IB21-F078K VR 10 3 C C IB2;-F078L VR 10 3 C C 0 M05-1002/1 :D-6 Exercise Cold Shutdown Ref 1 1821-F078t VR 10 3 C C 0 M05-1002/1 ;E-3 Exercise Cold Shutdown Ref 1 10 0 M05-1002/1 :E-5 Exercise Col d St,ut down Ref 1 1821-F078N VR 3 C C IB21-F078P VR 10 3 C C 0 M05-1002/1 :A-6 Exercisa Cold Shutdown Ref 1

!B21-F078R VR 10 3 C C 0 M05-1002/1 :D-5 Exercise Cold Shutdown Ref 1 1821-F078S VR 10 3 C C 0 M05-1002/1 :A-3 Exercise Cold Shutdown Ref 1

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVIS10'4 5)

TABLE II--VALVE-PAGE 14

==========

s=======================_==================_=====

CATE- ACTU- POSITION ===============_======================_=================

P&lD REQUIRED RELIEF COLD SHUTDONN EIN TYPF SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUS 11FICAT10N s==__=_==__===__==============-=============_=======================================================._-=================__====_===

IB21-F379A VR 2 3 C C 0 M05-1002/1 ;F-7 Exercise Cold Shutdown Ref 1 IB21-F3798 VR 2 3 C C 0 M05-1002h1 ;F-6 Exercise Cold Shutdo Ref 1

=- -___- .__

(__ . _ -

1921-F379C VR 2 3 C C 0 M05-1002/1 ;F-5 Exercise Cold Shutdown Ref 1 0 M05-1002/1 ;F-4 Exercise Cold Shutdown Ref 1 1821-F379D VR ? 3 C C IB21-F379E VR 7 3 C C 0 M05-1002/1 ;F-3 Exercise Cold Shutdown Ref 1 l 1821-F379F VR 2 3 C C 0 M05-1002/1 ;E-7 Exercise Cold Shutdown Ref 1 F

! 1821-F379G VR 2 3 C C 0 M05-1002/1 ;E-6 Exercise Cold Shutdown Ref I y _- -______-.

2 3 C C 0 M05-1002/1 ;E-5 Exercise Cold Shutdown Ref 1 j IB21-F379H VR p______ _-___ __ ______ - _-

1821-F379J VR 2 3 C C 0 M05-1002/1 :C-6 Exercise Cold Shutdown Ref I

= _ - - -

h__-___________ _ _ _ - _ _ - - - - - - - -

l IB21-F379K VR 2 3 C C 0 M05-1002/1 :C-5 Exercise Cold Shutdown Ref 1 y__ _______ .__ __- ___

0 M05-1002/1 ;B-7 Exercise Cold Shutdown Ref 1 i 1821-F379L VR 2 3 C C ,

p --

! IB21-F379M VR 2 3 C C 0 .105-1002/1 ; B-6 Exercise Cold Shutdown Ref 1 I

l f l ,

- (

ILLINCIS P3WER COMPANY CLINTON POWER STAil0N PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 15

,=======================================r====================e====================================================================

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

(======================================u=======================================================================================-==

I IB21-F379N VR 2 3 C C 0 M05-1002/1 :8-5 Exercise Cold Shutdown Ref I l

p--------------------------------------------C f IB21-F379P VR 2 3 C 0 M05-1002/1 :B-5 inercise Cold Shutdown Ref 1 1

t-------__-_____-- __--_-_-_------_-_----------------------------------------- ----------------------- ---------------------------

IB21-F3790 VR 2 3 C C 0 M05-1002/1 :P-4 Exercise Cold Shutdown Ref 1

(--------------------------------------------------------

i IB21-F379R VR 2 3 C C 0 --------------------------------------------------------------

M05-1002/1 : B-3 Exercise Cold Shutdown Ref - 1

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

l IB21-F433A C 0.5 3 C 0 C M10-1004/8 : Exercise Cold Shutdown Ref 1 IB21-F433B C 0.5 3 C 0 C M10-1004/E : Exercise Cold Shutdown Rei 1 1833-F013A C 0.75 2 A-P) C C M05-1072/1 :A-5 Leak Rate Refueling 2027 p--------------.----------------------------------------------------------------------------------------------------------------

1833-F0138 C 0.75 2 A-P4 C C M05-1072/2 :A-4 Leak Rate Refuelinc 2027 1 _-__-_-______---_____--_-_-------_--------_--------

r- _-----__--- -__------- -- -----------_~_ ---_-_------------

l IB33-F017A C 0.75 2 A-Ps C C M05-1072/1 :A-6 Leak Rate Refueling 2027 y--------------------------------------------C i IB33-F017B C 0.75 2 A-P6 C M05-1072/2 :A-3 Leak Rate Refueling 2027 1 ----------------------------------------- _---------

p--------------------------------------------------------------------

j IB32-F019 CV 0.75 2 A A0 0 C M05-1072/1 ;E-5 Stroke Time 3 Month Exercise 3 Month j Loss of Power 3 Nonth Fosition Indication 2 Year Leak Rate Refueling 2027 p-----..--------------------------------------------------.---------------------------------------------------------------

l l 4 Passive valve i

ILLINDIS POWER CO9PANY CL'NTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 51

!ABLE II--VALVE 3 PAGE 16

===.===============================================================c=========================================== ======

CATE- ACTU- POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSl.~1 CATION a=================================================================================================================================

IB33-F020 CV 0.75 2 A A0 0 C N05-1072/1 :E-8 Stroke Time 3 Honth Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 ICll-114 44 C 0.75 0 C O/C 0 CLN-001 . Exercise 10%/120 davs 2024 1C11-115 ee C 0.5 0 A/C O/C C CLN-001 : Exercise Refueling 2023 1.eak Rate Hefueling 2023 ICll-126 to DIA 1 0 B A0 0/C 0 CLN-001 : Stroke Time 101/120 days 2024 Exercise 10%/120 days Loss of Power 101/120 days IC11-127 so 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 1C 1-136 44 C 0.5 0 C 0 C CLN-001 : Exercise 3 Month 2025 ICll-139 as DIA 0.75 0 B SD 0/C 0 CLN-001 ; Stroke Time 10%/120 days 2024 Exercise 102/120 days Loss of Power 10120 days ICll-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 as Tvoical (145 of each)

ILLIN0IS POWER COMPANY CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 17

========-

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

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

==========================================================================.,=============================== ====================== -

ICll-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

,______ _ - _ _ _ - - - _ _ _ - - - _ _ - _ . - =

ICll-F083 GL 2 2 A MO O C M05-1078/1 :C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 2 Year ICll-F122 C 2 2 A/C 0 C M05-1078/1 :C-7 Exercise Refueling 2002 Leak Rate 2 Year 2011 IC11-F180 GL 1 2 B A0 0 C CLN-001 : Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month '

Po s i t i o r. Indication 2 Year

=

ICil-F181 GL 2 2 B A0 0 C CLN-001 : Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month i

?osition Indication 2 Ye.

iC41-F001A GL 3 2 B M0 C 0 M05-1077 :C-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year m__ __-___ - -- _ - - - - - - _ _ _ _ - _ _ _ - - - - - - - _ - - - - _ _-

IC41-F001B GL 3 2 B M0 C 0 M05-1077 :E-6 Stroke Time 3 honth Exercise 3 Month Position Indication 2 Year

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

ILLINDIS POWER COMPAN7 CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5) ,

TABLE II--VALVES PAGE 18 3=================================================================================================================================

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

1C41-F004A EX 1.5 1 D M C N/A M05-1077 :C-3 Explosive saa Alt Refueling 1C41-F004B EX 1.5 1 D M C N/A M05-1077 :D-3 Explosive sat Alt Refueling IC41-F006 NC 3 1 A/C C 0 M05-1077 :D-2 Exercise Cold Shutdosn Ref 3 Leak Rate Refueling 2027

>--__ _ _ = - - -

IC41-F029A R 1.5x2 2 C C 0 M05-1077 :C-4 Sench 5 Year IC41-F0298 R 1.5x2 2 C C 0 M05-1077 :E-4 Bench 5 Year IC41-F033A NC 1.5 2 C C 0 M05-1077 2C-4 Exercise 3 Month C Exercise Cold Shutdown Ref 3 m- - _ _ . _ _ - = _ _ _ _ -

IC41-F0338 NC 1.5 2 C C 0 M05-1077 :E-4 Exercise 3 Month C xercise Cold Shutdown Ref 3

> . = _ _ = - . _ -

IC41-F336 C 4 1 A/C C 0 M05-1077 :E-1 4ercise Refuelino 2028 Leak Rate Refueling 2027 ICC049 G 10 2 A MO O C M05-1032/3 :C-8 Stroke line Cold Shutdown 2021 def 1 Exercise Cold Shutdown Ref 1 ,

Leak Rate 2 Year 2011 Position Indication 18 Month ICC050 G 6 2 A MD 0 C M05-1032/3 :C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month 444 Test one valve during each refueling.

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 51 TABLE Il--VALVES PAGE 19 4====================================================================================================================== ==========

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

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

ICC053 G 6 2 A MO 0 C M05-1032/3 :C-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month ICC054 G 10 2 A MO O C M05-1032/3 :C-1 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Leak Rate 2 Year 2011 Position Indication 18 Month ICC057 G 8 2 B MO O C M05-1032/ 3 : D-8 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year ICC060 G 8 2 A MO O C N05-1032/3 :C-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month ICC071 G 4 2 A MO C 0.C M05-1032/3 :E-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month

___-______--_-________-_______-_ = - - - - - ____-

s__-- __-___- __

10C072 G 4 2 A M0 C 0.C M05-1032/3 ;E-1 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month 3 - ___ __

ILLINDIS POWER COMPANY-CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 20 a===========================================r=====================================================================================

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

1CC073 G 4 2 A M0 C 0.C M05-1032/3 :F-1 Stroke Time Cold Shutdown 2021 .Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Positien Indication 18 Month ICC074 G 4 2 A M0 C 0.C M05-1032/3 ;F-2 Stroke Time Cold Shutdown 2021 Ref .

Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month ICC075A B 14 3 8 MO 0.C C M05-1032/2 :E-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

= _--------- ---- -_ - _ _ - - _ _

ICC075B B 14 3 B MO 0.C C M05-1032/2 :C-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year m- ---__ __ --____--------_----_---___ __ _

ICC076A B 14 3 B MO 0.C C M05-1032/2 :D-2 Stroke Time 3 Month Exercise 3 Month.

Position Indication 2 Year ICC076B B 14 3 B MO 0.C C M05-1032/2 :C-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ICC127 G B 2 A MO O C M05-1032/3 : D-8 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month

1) 1 I

ILLINDIS P00E'. COMPANY l CLINTON POWER STATION l PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 21

=================================================================================================================================!

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

=================================================================================================================================!

ICC128 G 8 2 B MO O C M05-1032/3 :C-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year ICM002A EFC 0.75 2 A/C 0 C M05-1034/1 :B-7 Exercise Cold Shutdown Ref a Position Indication 2 Year Leak Rate 2 Year 2011 ICM002B EFC 0.75 2 A/C 0 C M05-1034/1 :A-7 Exercise Cold Shutdown Ref 4 Positien Indication 2 Year Leak Rate 2 Year 2011 ICM003A EFC 0.75 2 A/C 0 C M05-1034/1 :B-4 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 1CM0038 EFC 0.75 2 A/C 0 C M05-1034/1 :B 7 Exercise Cold Shutdown Ref 2 Position Indicaticq 2 Year Leak Rate 2 Year 2011 ICM011 G 0.75 2 A SD 0 0.C M05-1034/2 :C-7 Stroke Time 3 Month 2013 Exercise 3 Month '

Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ICM012 G 0.75 2 A SO O 0.C M05 1034/2 :C-6 Stroke Time 3 Month 2013 Exercise 3 Month -2013 Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication-18 Month

t ILLINDIS POWER COMPANY CLINTON PONER STATION c' PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 22 s================================================================================================================================

CATE- ACTU- POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS 60RY A!OR NORM TEST COORD TESTS FRE0bENCY REQUEST JUSTIFICATION a================================================================================================================-------========

ICM014 G 0.5 2 B SD C 0 M05-1034/2 :8-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month-Pasition Indication 2 iear

=-

ICM015 G 0.5 2 B S0 C 0 M05-1034/2 :F-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year s -

ICM016 G 0.5 2 B SD C 0 M05-1034/2 :E-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year ICM017 G 0.5 2 B SD C 0 M05-1034/2 :D-5 Strate Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year ICM018 G 0.5 2 B S0 C 0 M05-1034/h:B-5 Stroke Time 3 Month 013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year L____ -_____________ -

Stroke Time 3 Month 1CM022 G 0.75 2 A SD C 0,C M05-1034/2 :D-3 2013 Exercise 3 Month

Loss of Power 3 Month i

Leak Rate 2 Year 2011 l Position Indication 18 Month y- -- ________

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 23

==========

s=========================================================================================================

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

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

e===========================================================================================3 ICM023 G 0.75 2 A S0 C 0,C M05-1034/2 :D-3 Stroke Time Month 2013-Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ICM025 6 0.75 2 A SO C 0.C M05-1034/2 :C-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ICM026 G 0.75 2 A S0 C 0,C M05-1034 /2 ;C-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month l -

' Exercise 3 Month Loss of Power 3 Month ,

l l

Position Indication 2 Year I________

p _ -__-________________-___-__-___--_______ --

ICM031 E- 0.5 2 B SD C 0 M05-1034/2 :B-4 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year 1 -- _ __---_---

M05-1034/2 ;D-4 Stroke Time 3 Month 2013 f--CM032_--___

I 6 0.5 2 B SD C 0 Er.ercise 3 Month Loss of Power 3 Month Position Indication 2 Year l

L_--____ ____

ILLINDIS POWER COMPANY CLINTON POWER STATION -

PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 24 3===========================================================================c===================================================

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

ICM033 G 0.5 2 B SO C 0 M05-1034/2 :E-4 Stroke Time 3 Month 2013 Exercise 3 Month less of Power 3 Month Position Indication 2 Year w----__ .----------------------- ----- -----__ ---__ --- _- - - - -

ICM034 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 m--_-_-_-____--------_ _------ ---_------- .= - _ - - - _ - _ _ _ _ _ _ _ - - _ - --

ICM047 G 0.75 2 A SO 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 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 leak Rate 2 Year 2011

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

ICM053 EFC 0.75 2 A/C 0 C M05-1034/3 : C-5 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5) j TABLE II--VALVES PAGE 25 a===============================================================================================================================

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

ICM066 EFC 0.75 2 A/C 0 C M05-1071/1 :F-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 ICM067 EFC 0.75 2 A/C 0 C M05-1071/1 :E-6 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 r -

ICYO1/ G 6 2 A MO 0 C M05-1012/6 : C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

=- - _________---- --

ICYO17 G 6 2 A MO O C N05-1012/6 :C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month m- __________ -

ICYO20 G 3 2 A MO 0 C N05-1012/6 :D-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year Leak Rate Refueling 2027 7 m --

ICYO21 G 3 2 A M0 O C M05-1012/6 :D-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 8.eak Rate Refueling 2027 m - - -

-IDG006A R 0.5 3 C C 0 M05-1035/1 :E-6 Bench 5 Year

ILLINDIS POWER CGMPANY CLINTON POWER lS~ATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 26 a===============================================================================================================================

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

IDG006B R 0.5 3 C C 0 M05-1035/1 :D-6 Bencn 5 Year e-- - _______ _______________ _ _ _ - _ - _ - _ _ - _ _ _ _ _ _ _________________________ ______

IDG006C R 0.5 3 C C 0 M05-1035/2 :E-6 Bench- 5 Year IDG006D R 0.5 3 C C 0 M05-1035/2 :D-6 Bench 5 Year

= __ --.

IDG006E R 0.5 3 C C' 0 M05-1035/3 :E-6 Bench- 5 Year.

IDG006F R 0.5 3 C C 0 M05-1035/3 :D-6 Bench 5 Year

=-. -

1DG008A DIA 1.5 0 B S0 C 0 M05-1035/1 :E-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG0088 DIA 1.5 0 B SO C 0 M05-1035/1 C3 Stroke Time 3 Month 2026 Exercise 3 Month IDG000C DIA 1.5 0 B S0 C 0 M05-1035 /1 :F-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG008D DIA 1.5 0 B SD C 0 M05-1035/1 :B-3 Stroke Time 3 Month 2026-Exercise 3' Month-Stroke Time 3 Month

~

IDG008E DIA 1.5 0 B SO C 0 M05-1035/2 :E-3 2026 Exercise 3 Month s

s ILLINDIS POWER COMPANY ~

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 27 3================================================================================================================================

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

IDG008F DIA 1.5 0 B S0 C 0 M05-1035/2 :C-3 Stroke Time 3 Month 2026 Edercise 3 Menth IDG008G DIA 1.5 0 B SD C 0 M05-1035/2 :F-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG008H DIA 1.5 0 B SO C 0 M05-1035/2 :B-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG008J DIA 1.5 0 B S0 C 0 M05-1035/3 :E-3 Stroke Time 3 Month 2026 Exercise 3 Month s_ ______- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - ___________ _________-

IDG008K DIA 1.5 0 B SO C 0 M05-1035/3 : D-3 Stroke Time 3 Month 2026 Exercise 3 Month IDG168 C 1 0 A/C 0/C C M05-1035/1 :E-7 Exercise 3 Month- 2029 Leak Rate 2 Year p__ ____________ __________-__________________________ _________________--. ___ __

IDG169 C 1 0 A/C 0/C C M05-1035/1 :C-7 Exercise 3 Month 2029 Leak Rate- 2 Year

(-- - __ - ____________-_____________- _____- ____ -

1DG170 C 1 0 A/C O/C C M05-1035/2 :E-7 Exercise 3 Month 2029 i Leak Rate 2 Year L_________-___________ --____- _ _ - _ _ _ - - _ _ _ _ _ _ _ - - - - _-______----__-_ ___- ___-____--

IDG171 C 1 0 A/C O/C C M05-1035/2 :C-7 Exercise 3 Month 2029 l Leak Rate 2 Year l

l

I ! t iI ,

~

NN

WO

OI

DT

= T A = _

UC

HI

= SF - -

= I = -

= DT = -

= LS = =_

= OU = _

= CJ = _ -

= = _ -

= T = _ .

= FS = _ - - -

= EE = 9 9 - - - _ -

= I U = 2 2 . - - _ -

= LQ = 0 0 - - - - - -

= EE = 2 2 - - - - -

= RR = - - - -

= = - - - - -

= = _ - - - -

= Y = - - - - -

= C = _ - -

= N = _ _ - -

= E = - ..

= U = h h h h h - - hh hh

= Q = t r - t r t _ t t - r r - r t t r t t r .

= E = na na n n n - a a a nna n n a _

= R = oe oe o o o - e e e ooe ooe

= F = MY MY M M M - Y - Y Y MHY MMY

= = -

= = 32 32 3 3 3 - 5 5 5 332 332

= = - -

= = - - n n

= = - o o

= = - - i i

= = _ - t t

= = - - - a a

= = . - - c c

= = - - i i

= = - - d d -

= D = - - e n e n

= E = - - - m I m I

= RS = e e - _ i i N = I T = et _ et - e e e - T en T en A = US = sa sa - s s s - so so L = QE = iR iR i i i - eii eii P =ET = c c c c c - h h h k ct k ct

= R = rk rk r r r - c c - c ori ori M = = ea ea e e e - n n n r es r es A = = x e x e x m x - e e e t x o t x o R = = EL EL E E E - B B B SEP SEP Y G = = _ - -

NN O = = - - - _ _

AO R = = - -

PI P S = = - -

MT E = = - - -

OA G) V = = 7 7 1 - 5 3 - 1 5 _ 3 2 7 CT N5L = = - - - - - - - - - - - -

S I A = = E C B B B - C C C C - C R T NV8 = = : : - 2 : : - : : : : - :

ER SO - 2 = D = - - - - -

WE EI - = DR = 3 3 - 1 2 - 1 - 1 ^ 4 - 4 -

OW T SI E = I O = / / - i / / - / - / / / - / -

PO I I G = L O = 5 5 - 6 6 _ 6 6 - 6 6 5 - 5 -

P EV A = PC = 3 3 - 3 3 _ 3 3 - 3 3 7 - 7 -

S VEEP = = 0 0 - 0 0 _ 0 0 0 0 0 - 0 -

I N LRL = = 1 1 - 1 . 1 - 1 1 1 1 1 - 1 -

DO NT A( B V A

=

= -

= 5 5

. 5- _ 5 -

5 5

5

- 5 I N T = = 0 0 _ 0 0 0 0 0 0 0 - 0 LI D = = M M M M M M M M M - M LL N = T =

I C A = NS = - C .

= OE = - - - . - C.

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

U = I M =

P = SR = C C -

= OO = / / -

= PN = O O - C C C C _ C C 0 - .O

= = - - _ _ -

=- = - - - -

= UR = _ - _

= T O = _

- - D - O

=CT = - - - M - M

=AA = - - _ - - -

= = - - - - -

=- = _ - - - .

=EY = C - C - - - - - -

=TR = / - / - C C - C - C C C - B - B -

=AO = A - A - - - - -

_ =CG = - - - - -

_ = = - - - - - -

= S = - - - - -

= S = - - -

= A = 0 0 3 3 _ 3 3 3 3 - 2 - 2

= L = _ - -

= C = _ - - - -

_ = = _ - - 1 l 1 - -

_ = = - - x - x x - -

= E = - 5 - 5 - -

= = 5 _ 5 5 7 7 7 - 4 - 4

_ Z -

= I = . . - - . - . - 1 - 1

= S = 1 - 1 1 1 1 - 0 0 0 - -

= = _

= = - - - - -

= E = - - - - -

= P = - - - L - L

= Y = C C C - C C R R R - G - G

= T = - - _ - -

= = - - - -

= = - - - - - -

= = - - - - _ - A - B

= = - - - - - 3 - 3

= = _ - - - - - 0 - 0

= = _ - A - B C - A 8 C - 0 - 0

_ = N = 2 3 - 1 1 1 5 . 5 5 - F - F

_ = I = 7 7 0 0 0 _ 0 0 - - - -

_ = E = 1 1 0 0 0 _ 0 0 - 2 - 2

= = G S 0 0 0 _0 0 - 1 - 1

= = D D - D - D D D D D - E - E

- = =I 1 1 I - I 1 1 I I 1 _

- = = - ,i - -

e ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 29 i================================================================================================================================-

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPC SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY' REQUEST JUSTIFICATION 3================================================================================================================================

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 MO O 0.C M05-1075/2 :A-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE12-F005 R 1.5x2 2 A/C C 0 M05-1075/1 :B-5 Leak Rate 18 Month 2011 Bench 5 Year fIE12-F006k G 16 2 B M0 C 0 M05-1075/1 :A-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year s --- ___________----_-

IE12-F006B G 16 2 B MO C 0 M05-1075/2 :A-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

=- _______ ----

IE12-F008 G 18 1 A M0 C 0.C M05-1075/1 :B-4 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication.18 Month IE12-F009 6 18 1 A M0 C 0.C M05-1075/1 :B-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown- Ref 1 Leak Rate 18 Month Position Indication 18 Month m- _._____ - _- -___- - _-___-__-__. __ --__

I- 7 ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 30

=======

i=============================================================================================================IEF CATE- ACTU- POSITION P&lD REQUIRED REL COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY- REQUEST JUSTIFICATION 4========================================================================= ======================================================

1E12-F011A GL 4 2 A d0 C 0.C M05-1075/4 ;D-4 Stroke Time 3 Month Exercise 3 Month Leak Rate IB Month 2011 Position Indication 18 Month IE12-F011B GL 4 2 A M0 C 0.C M05-1075/2 :C-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month r_-____-= ___--

IE12-F014A G 18 3 B MD C 0 M05-1052/1 :D-2 Stroke Time 3 Month E-ercise 3 Month Position Indication 2 Year s- _ __ - -- ____

1E12-F014B G 18 3 B MD C 0 M05-1052/2 :D-2 Stroke Time 3 Menth Exercise 3 Month Position Indication 2 Year m-__---- -

IE12-F017A R 1.5x2 2 A/C C 0 M05-1075/1 :B-6 Leak Rate 18 Month 2011 Bench 5 Year

-. - - --__-____= - - -

3---_______-------

IE12-F017B R 1.5x2 2 A/C C 0 M05-1075/2 :B-6 Leak Rate 10 Month 2011 -

Bench 5 Year s_-- ---_--__.._--_-_-__----- _

1E12-F019 C 4 1 C C 0 M05-1075/2 :L-5 Exercise Cold Shutdown Ref 1

-_ _-----_ - --__~_--_--__--_-_--

IE12-F021 GL 14 2 A M0 C 0.C MC5-1075/3 :D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Monto 2011 Position' indication 18 Month

1 t

ILLINDIS POWER COMPANY CLINTON POWER STATION _j PUMP AND VALVE TESTING PROGRAM PLAN i (REvill0N 5)

TABLE Il -VALVES PAGE 31. ,

h===a=a===============================================================a==========================================s==============- RELIEF COLD SHUTDOWN CATE- ACTU- POSITICN P&ID REQUIRED TYPE SIZE CLASS GORY ATOR NORM TE51 COORD TESTS FREQUENCY REQtiEST JUST1FICATION .

EIN

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

a================================================================================ime A M0 C 0.C K45-1075/2 :C-5 Stroke T Cold Shutdown 2021 Ref 1 1E12-F023 EL 4 1 Ref 1 Exercise Cold Shutdown Leak Rate 18 Month Position Indication IB Month IE12-F024A G 14 2 A MO C 0.C M05-1075/1 :C-7 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Fosition Indication 18 Month lE12-F024B G 14 2 A MO C 0.C M05-1075/2 :C-2 Stroke Time 3 Month

' Exercise 3 Menth Leak. Rate 18 Month 2011 Position Indication 18 Month

- = = - - -

y _

1x1.5 2 A/C C 0 M05-1075/1 :D-4 Leak Rate 2 Year 2011 IE12-F025A R Bench 5 Year 2 A/C C 0 M05-1075/2 :E-5 Leak Rate 2 Year 2011 1E12-F025B R 1x1.5 Bench .5 Year j

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

A/C C 0 M05-1075/3 ;F-3' Leak Rate 18 Month 2011 IE12-F025C R 1x1.5 2 Bench 5 Year s-__ _

1E12-F026A G 4 2 B MQ C 0.C M05-1075/A :E-3 Stroke Time 3 Month Exercise 3 Mor.th Position Indication 2 Year --

.1 ILLINDIS POWER CCMPANY CLINTDN POWER STATION PUMP AND VALVE TESTING PROGRAN PLAN l REVISION 5)

TAPLE II--VALVES PAGE 32 3======2======================r,===========================.===============================r=================================r====

CATE- ACTU- POSITION P%lL REQUIRED RELIEF COLD SHUTDOWN EIN TYPE E12E CLASS GDRV ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST' JUSTIFICATION p====================================================================:==============u=====a=====================================.

1E12-F026B G 4 2 B M0 C 0.C N05-1075/4 ;E-6 Stroke Time 3 Month

- Exercise 3 Month Fosition Indication 2 Year

= - - -

IE12-F027A G 12 2 A M0 O 0.C M05-1075/1 :D-4 5trote Time 3 Month Exercise 3 Month -

Leak Rate 2 Year 2011 Position Indication 2 Yaar

, _ _ = - - - -

IE12-F0278 G 12 2 A MO 0 0.C h05-1075/2 :D-S Stroke Time 3 Month Exercise 3 F,enth Leak, Rate 2 Year 2011 Position Indication 2 Year

=__ --

w __ __ --- - -__-________ .- ___

IE12-F028A G 10 2 A H0 C 0.C M05-1075/1 :F-3 Stroke time 3 Month Exercise 3 Month Leak Cate 2 Year 2011 Position indication 2 Year s _. . --

IE12-F023B G 10 2 A MO C 0.C M05-1075/2 :F-o Stroke Time 3 Month Exercise 3 Month-Leak Rate 2 Year 2011 -

Position Indicrtion 2 Year IE12-F030 R 1xt.5 2 A/C C 0 M05-1075/2 :B-3 Leak Rate 18 Month 2011 Bench S Year IE12-F031A NC 14 2 C C 0 M05-1075/1 :B-8 Ex ercise 3 Month.

_________ ____- =- -_

v e v w

_1 ILLIN0lt POWER COMPANY CLINT0d F0WER STATION ~

PUMP AND VALVE TESTING PROGRAM PLDN (REVISION 5)

TABLF. II--VALVES PAGE 33 k=========================================================================================================================

CATE- ACTU- PDSITION P&lD or09? RED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION s================================================================================================================================

1E12-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 IE12-F036 R 4x6 2 A/C C 0 M05-1075/4 :E-5 Leak Rate 18 Month 2011 Bench 5 Year

,____-__________-- -- ______________ --________- __- = ___-__ -- -

IE12-F037A GL 10 2 A MD C 0.C M05-1075/1 :F-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE12-F037B GL 10 2 A MD C 0.C M05-1075/1 :F-7 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE12-F040 GL 3 2 B MD C C M05-1075/2 :E-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year m___________________________- -____- -- _______ -

IE12-F041A NC 12 1 A/C AD C 0 M05-1075/1 :D-2 Exercise Refueling 2014 Partial Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Posi t i or. Indication 2 Year

= _________ ____

IE12-F041B NC 12 1 A/C AD C 0 M05-1075/2 :D-7 Exercise Refueling 2014 Partial Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year a

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 34

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

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

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

1E12-F041C NC 12 1 4/C AD C 0 M05-1075/ 3 :E-7 Exercise Refueling 2014 Partial Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year

.--______---____________---_____-_-_ _ _-= - ------ --

8E12-F042A G 12 1 A M0 C 0.C N05-1075/1 :D-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 2 Year 1E12-F042B G 12 1 A M0 0 0.C 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 1E12-F042C G 12 1 A M0 C 0.C M05-1075/3 :E-5 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I leak Rate 18 Month Position. Indication 2 Year 1E12-F046A C 4 2 C 0.C 0 M05-1075/1 :B-7 Exercise 3 Month

~

IE12-F046B C 4 2 C 0.C 0 M05-1075/2 :B-2 Exercise 3 Month 1E12-F046C C 4 2 C O.C D M05-1075/3 :B-2 Esercise 3. Month IE12-F047A G 14 2 B MO O 0.C M05-1075/4 :C-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year.

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 35 3================================================================================================================================

CATE- ACTU- POSITION P&lD REQUIRED RELIEF- COLD SHUTDOWN EIN TYPE SITE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION s================================================================================================================================ ' ;

IE12-F0478 G 14 2 B MD- 0 0.C M05-1075/4 : C-8 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

--_____________- =___________- _----

IC12-F048A GL 14 2 B MO O 0,C M05-1075/1 :C-8 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F048B GL 14 2 B MO O 0.C M05-1075/2 :C-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year p -

IE12-F049 G 3 2 A M0 C C M05-1075/2 :E-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year Leak Rate 18 Month 1E12-F050A NC 10 2 A/C C 0 M05-1075/1 :D-5 Exercise Cold Shutdown Ref 3 Leak Rate 18 Month IE12-F0508 NC 10 2 A/C C 0 M05-1075/2 :E-5 Exercise Cold Shutdown Ref 3 Leak Rate 18 Month 1E12-F051A G 6 2 A AD C C M05-1075/4 :F-2 Stroke. Time 3 Month Exercise 3 Month Leak Rate 18 Month IE12-F0519 G 6 2 A A0 C C M05-1075/4 :F-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE 11--VALVES PAGE 36 i====================================================================================================== =========================.

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

$================================================================================================================================

IE12-F052A GL 8 2 B MO 0,C 0.C M05-1075/4 :E/F-3/4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year-IE12-F052B GL 8 2 8 MO 0,C 0.C M05-1075/4 :E/F-5/6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

~ ~~~ ^^~~

~~~~~ ~ ~~

2 50'~ -~~~ 0,C M05-1075 iEi2 F55 E- -~~5L 10 2 C ~'i 2[D~~~ 6 5troke Time Cold Shutdown 2021 Rei 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month Position Indication 18 Month IE12-F0538 GL 10 2 A M0 C 0.C M05-1075/2 :E-4 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Leak Rate 18 Month Position Indication 18 Month 1E12-F054A C 4 2 C 0.C 0 M05-1075/4 : D-3 Exercise 3 Month

~

1E12 F054B C 4 2 C 0C b M05-1075/4 :D-6. Exercise 3 Month

, - - - - _ _ _ _ _ _ _ _ - _____----_-___ = - - - - --

a IE12-F055A R 8x12 2 A/C C 0 M05-1075/4 :C-2 Leak Rate 18 Month 2011 Bench 5 Year IE12-F055B R 8x12 2 A/C C 0 M05-1075/4 :C-7 Leak Rate 18 Month 2011 Bench 5 Year

i ILLINDIS POCER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN

(REVISION 5)

TABLE II--VALVES PAGE 37 4==============================================================================================================================r=

CATE- ACTU- POSITION P&ID REQUIRED RELIEF - COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 4======================s================================================== ======================================================.

IE12-F060A 2WAY 0.75 2 8 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-F060B 2WAY 0.75 2 B SD C 0 M05-1075/4 : B-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year

-_. -_-__n-_-_

IE12-F0648 G 4 2 A MO O 0 C N05-1075/2 :B-1 Strok- Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year-IE12-F064C G 4 2 A M0 O 0.C N05-1075/3 ;B-1 Stroke Time 3 Month Exercise 3 Month '

L e e.k Rate 18 Month 2011 Position Indication 2 Year IE12-F065A G 4 2 B A0 C C N05-1075/4 : D-3 Stroke Time 3 Month Exercise 3 Month IE12-F0658 G 4 2 B A0 C C M05-1075/4 :D-6 Stroke Time. 3 Honth Exercise 3 Montn 9 W W

A ILLINDIS POWE.9 COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 38 3===================================================================e=============================================================

CATE- ACTU- POSIT 10rs P&ID REQUIRED RELIEF- COLD SHUTDOWN EIN TVPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

)===========================================================================================================================

IE12-F06BA G 18 3 B K0 0 0 M05-1052/1 ;C-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F066B G 16 3 B 'MO C 0 M05-1052/2 :C-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F073A GL 1.5 2 B MD C 0 M05-1075/1 :C-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE12-F0738 GL 1.5 2 B MO C 0 M05-1075/2 :B-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

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

IE12-F074A GL 1.5 2 A 56 C 0 M05-1075/I :C '4 Sir kIIime 3 Month Exercise 3 Honth Leak Rate IB: Month 2011 Position Indication 2 Year IEl -FG748 GL 1.5 2 A MO C 0 M05-1075/2 :B-5 Stroke Time ? Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year

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

IE12-F075A 2WAY 0.75 2 B S0 C 0 M05-1015/4 :B-4 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year.

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TABLE Il--VALVES

.PAGE 39 p===================================================================================================================a============1 CATE- ACTU- POSITIta P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 3=================== ============================================================================================================

IE12-F0758 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 IE17-F004A C 2.5 2 C 0 0 M05-1075/1 : B-7 Exercise 3 Month m-____ -___- . - - - - -_-_-----_ _ .s--,.- --_ ---_--

IE12-F084B C 2.5 2 C 0 0 M05-1075/2 :B-2 Exercise 3 Month 5- - - _ _ - - - - - _ . - - - - - - . - - - - _ . --_ - - -

lE12-F084C C 2.5 2 C 0 0 M05-1075/3 :E-2 Exercise 5 Month.

IE12-FOBSA GSC 2 2 C LO 0,C M05-1075/1 :B-B Exercise 3 Month.

1E12-FOB 5B GSC 2 2 C LO 0.C M05-1075/2 :B-1 Exercise 3 Month AE12-F083C GSC 2 2 C LO 0 C M05-Ic75/3 :E-1 Exercise 3 Month

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IE12 iE094 6 4 3 5 M0 C 0 M05-1075/4 [E-7~ - ' Stroke Time 3 Month Exercise 3 Month' Position Indication 2 Year IE12-F095 2WAY 0.75 3 6 50 0 C M05-1075/4 :E-7 Exercise 3 Month 2007 Loss of Power 3 Month IE12-F096 G 4 2 B M0 C 0 M05-1075/4 : E-7 Siroke Time 3 Month Exercise 3 Month Position Indication 2 Year

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TABLE II--VALVES Pars 40

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==========. t .- = = = = = = = = s'inE- o== ACTU- = = =FOSI = = =T_ION : : = = = = =P&ID = = = = = = = = = = = = = = = = _ = = = = = = = = = = = RE!IEF = = = =COLD RER SHUTDOWN UIRED COORD TESTS FREQUENCY . REQUEST JUSTIFICATION EIN :PE 5 cLAS ATOR NGRH TEST

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C C 0 M05-1075/4 :D-7 Exer..se 3 Mos .n IE12-F096 C ,

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0 M05-1075/3 :C-5 leak Rate 18 Month 2011 IE12-F101 P ./C C Dench 5 Year

? J C 0 M05-1075/4 :B-1 ixercise 3 Month 1E12-F1034 ___

C 0 M05-1075/4 :B-8 Exercise 3 Month-C IE12-F1030 -- --

C G M05-1075/4 :B-1 Erercise 3 Month IE12-F104A VR . 1 C - _ _ _ _ _ _ _ = - = - - - -

s --

C 0 M05-1075/4 :B-B Exercise 3 Month IE!2 F104B VR 2 2 C MD b 0.C N05-1075/3 B5 Stroke Time 3 onth 20 2 A IE12-Ft05 G Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year 0,r M05-1075/1 :B-2 Exercise Refueling 2018 IE12-F475 C i 2 A/C C 2011 Le*L Rat. 2 Year 3 Month 20 2 A MG 0 0.C M05-1073 :B-4 Stroke Time '

IE21-F001 G Exercise 3 Month Leak Rate 18 Month 201)

Position Ind cation 2 Year . - -

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TABLE Il--VALVES PAGE 41

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

======================================= E- ACTU- P&ID POSITION REQUIRED === ======================

FREQUENCY REQUEST JUSTIFICATION C00RD TESTS EIN TYPE SIZE CLASS boRY ATOR NORM TEST

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

<======================r===========================================E-6 C 0 M05-1073 : Exercise 3 Month IE21-F003 NC 12 2 C

.--------- ---------------------- ,.----------- --------- ------------------Stroke ------------------- -------- -- ------------Ref Cold Shutdown 2021 1 A M0 0 0.C N05-1073 :E-4 Time IE21-F005 6 to 1 Exercise Cold Shutdown Ref I Leak Rate 18 Month Position Indication 2 Year ------

p--- ---- - --

E-2 Refueling 2014 IE21-F006 --------0 NC 1 1 A/C AD C 0 M05-1073 Exercise Par *ial Exercise Cold Shutdown Ref I Leak Rate 18 Month Position Indication 2 Year 1

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - Month ------------------------------

Stroke Time 6 4 2 A MO O 0.C H05-1073 :D-6 IE21-F011 Exercise 3 Month 18 Month 2011 l Leak Rate Position Indication 2 fear A M0 C 0.C M05-1073 :D-3 Stroke Time 3 Month I IE21-F012 GL 10 2 Exercise 3 Month i

Leak Rate 18 Month 2011 f Position Indication 18 Month -

------------- -------------- 2011 IE21-F018 R 1.5x2 2 A/C ---------0 C M05-1073 :E-5 Leak Rate 18 Month 5 Year Bench 2 A/C C 0 M05-1073 :C-8 Leak Rate------------18 Month 2011 IE21-F031 R 1.5xl Bench 5 Year Y

n - - - - - _ _ _ _ - _ _ - _ _ _ _ _ _ '

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TABLE-II--VALVES PAGE 42

=================================.-================================== RELIEF COLD SHUTDOWN P&lD REDUIRED

=================================CTU- CATE- A POSITION FREQUENCY' REQUEST JUSTIFICATION' COORD TESTS l EIN TVPE SIZE CLASS GDRY ATOR NORM TEST ============

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2.5 2 C 0 0 M05-1073 :D-6 Exercise 3 Month IE21-F033 C w-------- ------- --------------- -- 3 Month 2 2 C 0 0.C N05 '073 . :D-6 Exercise IE21-F034 GSC

,-------------------------------------- - _ 3 Montb 10 2 C C 0 M05-107 .:C-5 Exercise IE21-F303 NC -----------------__

=

,---------- -------_------. 3 Month B HD 0 0.C MOS-1074 A-6 Str oke Time -

IE22-F001 G 16 2 3 Month Exercise Position Indication 2 Year --- .

=-

0 0 M05-1074 :A-5 Liercise 3 Month I IE22-F002 C 16 2 C --------

l ----------------_-_--- Ref I Cold Shutdown 2021 g ------------ .

10 A MD C 0.C n05-1074 :E-7 Stroke Time Ref I IE22-F004 G 1 Exercise Cold Shutdown Leak Rate 18 Month Position Indication 2 Year -----_--

1 p-_____- --

Exer cise Refueling 2014 10 A/C AD C 0 M05-lO74 :E-8 Ref I IE22-F005 NC 1 Parlial Exercise Cold Shutdown Leak Rate 18 Month Position Indication 2 Yea.- -

L--____-

D-4 Exercise 3 Month 2 2 C M 0 0.C M05-1074 IE22-F006 GSC

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! IE22-F007 C L _ - _ -- _ - - _ - -

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=

3==============re=========a================================================== P&ID RELIEF COLD SHUT =========

REQUIRED CATE- ACTU- POSITION -

COORD TESTS FREQUENCY. REGUEST JUSTIFICATION' EIN TYPE SIZE CLASS GORY ATOR NORM TEST >

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

3========================================D M C C N05-1074 :D-6 Stroke Time 3 Month H IE22-F010 GL 10 2 B Exercise 3 Month Position Indication 2 Year _

C M05-1074 :D-5 Stroke T se 3 Month 1E22-F011 GL 10 2 B MD C Exercise 3 Month Position Indication 2 Year -

k__

3 Month Stroke Time IE22-F012 G 4 2 A MD C 0.C M05-1074 :D-3 Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year

_c 1___

w - - - - --

18 Month 2011 Leak Rate 1x0.75 2 A/C C 0 M05-1074 :C-5 IE22-F014 R Bench 5 Year Stroke Time 3 Month IE22-F015 G 20 2 A M0 C 0.C M05-1074 :B-7 Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year --- -

3 Month 20 2 C C 0 M05 ~074 eB-6 Eaercise .,

IE22-F016 C 3 Month 10 2 A M0 C 6,C M05-1074 :D-6 Stroke Time IE22-F023 GL Exercise 3 Month Leak Rate 18 Month 2011 f Position Indication 18 Month --

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TABLE Il--VALVES PAGE 44

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CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST C00R0_ TESTS FREQUENCY REQUEST JUSTIFICATION .

t======_========================.,=================================================================================================

IE22-F024 NC 14 2 C C 0 M05-1074 :E-3 Exercise 3 Month

=---

IE22-F035 R 1x0.75 2 A/C C 0 M05-1074 :E-3 Leak Rate 18 Month 2011 Bench 5 Year IE22-F0!9 R lx0.75 2 A/C C 0 M05-1074 :C-6 Leak Rate 18 Month 2011 Bench 5 Year

- - - _ _ _ _ _ _ _ _ _ - . _ _ - - - __ _ _ _ _ _ _ _ _ - - =- _______.._______ --- -

s IE22-F330 EFC 0.75 2 A/C 0 C MlO-1074/3 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011

___- -- -= --- __ ______ --

s ._

IE22-F332 EFC 0.75 2 A/C 0 C M10-1074/3 : Exercise Cold Shutdown Ref 4 ,

Position Indication 2 Year Leak Rate 2 Year 2011 s IE31-F014 G 1 2 A SO O C M05-1041/4 : E-8 Stroke. Time 3 Month 2013 Exercise 3 Month Los? of Power 3 Month Position Indication 2 Year ' -

Leak Rate Refueling 2027

_ _ _ _ - - - = - - - - - - -

IE31-F015 G 1 2 A SO O C M05-1041/4 : E-7 Streke Time 3 Month 2013 :

Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027

J ILLINDIS POWER COMPANY CLINT'ON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 45 97===========s=============================================================================================================c======

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

s================================================================================================================a================

IE31-Fol7 G 1 2 A SD 0 C M05-1041/4 :C-7 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Nonth Position Indication 2 Year Leak Rate Refueling 2027

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

1E31-F018 G 1 2 A SD 0 C M05-1041/4 :C-8 Stroke line 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indicatien 2 Year Leak Rate Refueling 2027 IE32-F00*A GL 1.5 1 A MD C 0.C M05-1070 :C-7 Stroke Time Cold Shutdown 202" Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position Indication 2 Year IE32-F001E GL 1.5 1 A M0 C 0.C M05-1070 :L-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I' Leak Rate 18 Month 2011 Position Indication 2 Year IE32-F00tJ GL 1.5 1 A MD C 0.C M05-1070 : B- 7 Stroke Time Cold 3hutdown 2021 Ref I Exercise Ccad Shutdown Ref 1 Leak Rate IC ".~*th 2011 Position Indication 2 Year IE32-F00lN GL 1.5 1 A M0 C 0.C M05-1070 :D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Leak Rate IB Month 2011 Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

. TABLE Il--VALVES PAGE 46

!3====,=================================================================================================.,=========================

CATE- ACTU- POSITION PLID RE0uiRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUST*FICATION

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

IE32-F002A GL 1.5 2 B MC C 0.C M05-1070 :C-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year

--- =- ---------- - ---------------- .---

1E32-F002E GL 1.5 2 B M0 C 0.C M05-1070 :E-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year

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

1E32-F002J GL 1.5 2 B M0 0 0.C M05-1070 :B-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Fosition Indicatior. 2 Year n-- ---

!E32-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 1 Position Indication 2 Year

, _ - _ - _ - - _ _ _ _ _ _ _ - - - =-__---- __

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

1E32-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 1E32-F003E GL 1.5 2 B M0 C 0.C M05-1070

E-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Fosition Indication 2 Year

==

1E32-F003J GL 1.5 2 B M0 C 0.C M05-1070 :B-7 Etroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 47

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

3=================================================================================

CATE- ACTU- POSITION P&lD REQU IRED RELIEF COLD SHUTDOWN E!N TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS CREQUENCY REQUEST JUSTIFICATION

)=======================================================u===============u=========================================================-

IE32-F003N 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-F00o G 2.5 2 B M0 C 0.C M05-1070 :C-4 stroke Time Cold Shutdown 2021 'Ref 1 Exercise Cold Snutdown Ref 1 Position Indication 2 Year IE32-F007 G 2.5 2 B M0 C 0.C M05-1670 :C-3 Stroke Time Cold Shutdown 2021 Ref-1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year 3--

1E32-F000 G 2.5 2 B M0 C 0.C M05-1070 A-4 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year 1E32-F009 G 25 2 B M0 C 0.C M05-1070 ': A-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year IE32-F010 C 0.75 2 C C 0 M05-1070 :E-4 Exercise Cold Shutdown Ref I C Exercise 3 Month -

IE32-F011 C 0.75 2 C C 0 M05-1070 :B-2 Exercise Cold Shutdown Ref I C Exercise 3 Month s ____ _

IE32-F315A C O.75 2 C C 0 M05-1070 :A-4 Exercise Cold Shutdown Ref I C Exercise 3 Month

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CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOMM EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION 3=================================================================================================================================

IE32-F315B C 0.75 2 C C 0 M05-1070 :A-4 Exercise Cold Shutdown Ref 1 C Exercise 3 Month w - _ _ _ _ _ _ _ - _ _ _ = = -

IE32-F315C C 0.75 2 C C 0 M05-1070 :A-4 Exercise Cold Shutdown Ref I C Exercise 3 Month IE32-F315D C . 75 2 C C 0 M05-1070 :A-4 Exercise Cold Shutdown Ref I C Exercise 3 Month

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

~-- --- ._ _

IE51-C002E G 4 2 B MO O 0.C M05-1079/2 :D-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

- - - - - --- - ______ --- -=

- ______________=-

m IE51-F004 CV 1 2 B A0 0 0.C M05-1079/1 :B-1 Stroke Time 3 Month Exercise 3 Honth Loss of Power 3 Month Position Indication 2 Year m__-___-- ____ . _ _ _ _ _ _ - -

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

- =- -

IE51-F010 G 6 2 B M0 O 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 WL

ILLINDIS POWER COMPANY C.INTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 49

==o=========u================r=u=================================================================================================='

CATE- ACTU- 00SITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

IE51-F013 G 6 i A M0 C 0.C M05-1079/2 ;F-6 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref I Leak Rate IB Month Position Indication 2 Year IE51-F018 R 2x3 2 C C 0 M05-1079/2 :C-5 Bench 5 Year

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

IE51-F019 GL 2 2 A MO C 0.C M05-lO79/2 :D-6 Stroke Time 3 Month Crercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year IE31-F02i C 2.5 2 C C 0 M05-1079/2 : D-5 Exercise 3 Month IE51-F022 GL 4 2 B M0 C 0,C M05-10/?/2 :E-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IE51-F025 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 IE51-F026 CV 1 2 B A0 0 0,L M05-1079/1 :D-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year

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

ILLINDIS POWER COMPANf CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 51 TABLE II--VALVES PAGE 50

=====================n================================================================================================

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

=========================================================================-============= ==========================================.

IE51-F030 C 6 2 C C 0 M05-1079/2 :B-4 Exercise 3 Month IE51-F031 G 6 2 A M0 C 0.C M05-1079/T :B/C-6 Stroke fine 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 18 Month IE51-F040 C 12 2 A/C C 0 M05-1079/1 :C-4 Exercise 3 Month Leak Rate 18 Month 2011 IE51-F045 GL 4 2 J MD C 0 M05-1079/1 :D-4 Stroke Time 3 Month Exercise 3 Month Position Indicatina 2 Year IE31-F046 GL 2 2 B MD C 0 M05-1079/2 :C-3 Stroke Time 3 Month Ex2rcise 3 Month Position Indication 2 Year 1E51-F059 G 4 2 B MD C C M05-1079/2 :E-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year iE51-F061 C 2.5 2 C 0 0 M05-1079/2 :B-4 Exercise 3 Month IE51-F062 C 2 2 0 0 0 M05-1079/2 :B-4 Exercise 3 Month IE51-F063 G d 1 A MD 0 0 C M05-1079/1 :E-8 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

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PUMP AND VALVE TESTING PRCGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 51

================================================================================================================================ry CATE- ACTU- POSITION PLID REQUIRED RELIEF COLD SHUTDONN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

IE51-F064 G B 1 A MO O 0.C M05-1079/1 :E-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE51-F065 NC 4 1 C C 0 M05-1079/2 :E-6 Exercise Cold Shutdown Ref 1-

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

IE51-F066 NC 4 1 A/C AD C 0 M05-1079/2 :F-8 Exercise Cold Shutdown 2020 Ref 4 Leak Rate 18 Month IE51-F063 G 12 2 A MO O 0.C M05-1079/2 :C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indication 2 Year lE51-F076 GL 1 1 A MD C 0.C M05-1079/1 :E-8 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE51-F077 GL 1.5 2 A M0 O 0.0 M05-1079/1 :C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IE51-F078 G 3 2 A MO O 0.C M05-1079/1 :C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

q ILLINDIS POWER COMPANV CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

~ TABLE II--VALVES PAGE 52

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

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

=====================4===================================================2========================================================~

IE51-F079 VR 2 2 C C 0 M05-1079/1 :C-6 Exercise 3 Month IE51-F061 VR 2 2 -C C 0 M05-1079/1 :C-6 Eiercise 3 Month.

IE51-F090 R 0,75x1 2 A/C C 0 M05-1079/2 :E-5 Leak Rate .l.8 Month 2011 Bench 5 Year IE51-F095 G 1 2 B M0 C 0.C M05-1079/1 :D-4 Stroke Ti.e 3 Month Exercise 3 Month Position Indication 2 Year 1E51-F377A EFC 0.75 2 A/C 0 C M10-1079/2 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year.

Leak Rate 2 Year 2011 IE51-F377B EFC 0.75 2 A/C 0 C M10-1079/2 : Exercise Cold Shutdown Ref 4 Position Indication 2 Year Leak Rate 2 Year :2011

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

IFC004A CV 8 3 B A0 0.C 0 M05-1037/3 :E Stroke Time 3 Mar.th Exercise 3 Month; ,

Loss of Power 3 Month Position Indication 2 Year 1FC004B CV 8 3 B A0 0.C 0 M05-1037/3 :A-5 Stroke Time 3 Month Exercise 3 Mor.th Loss of Power 3 Month Position Indication 2 Year-

__=-_-_---- _ _ _ - _ _ - - - - _ _ - - _ _

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ILLINDIS PDCER COMPANY CLINTON POWER STATION PUMP AND VALVE' TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 53 3================================================================================================================================

CATE- ACTU- POSITION PLID REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENC?/ REQUEST JUSTIFICATION 3================================================================================================================================

1FC007 G 10 2 A MO O C M05-1037/1 :B-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication la Month

- _=- _______ ____________

IFC00B G 10 2 A M0 O C M05-1037/1 :B-1 Stroke Time 3 Month Enercise 3 Month Leak Rate 2 Year 2011 Position Indication IB Month

>-- _ - - - - =_ -- __- _ ____ ---

IFC011A B 14 3 B MO 0.C C M05-1037/3 :E-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year g__--- ___________________ - -___ _ _ _ _ _ _ _ _ _ _ _ _ - ________ _

IFC011B B 14 3 B MD 0.C C M05-1037/3 ;A-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IFC013A NC 14 3 C 0.C C M05-1037/3 :E-7 Exercise 3 Month IFC013B NC 14 3 C

0,C C M05-1037/3 ;A-7 Exercise 3 Month

, ___=_ --- ____________________- - - --

i 1FC015A B 14 3 B MO 0.C C M05-1037/3 :E-2 Stroke Time 3 Month l Exercise 3 Month l Position Indication 2 Year IFC015B B 14 3 B MO 0.C C M05-1037/3 ;A-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

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PUMP AND VALVE TESTING PROGRAM PLAN U (REVISION 51 TABLE Il--VALVES PAGE 54 s===========================================================================================s===================================

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

IFC016A B 8 3 8 MD 0.C C M05-1037/3 :D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IFC016B B 0 3 S MD 0.C C N05-1037/3 :D-6 Strone Time 3 Month Exercise 3 Penth' Position Indication 2 Year

-= .- --

IFC017 8 8 3 8 A0 0 C M05-1037/3 :C-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year

-__ = - _ - _----------------- -- -- __ __ - - - - - - - - - - - - _ - - _ - - ------

IFC023 B 8 3 B A0 0 C M05-1037/3 : C-3 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year

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

i IFCO24A B B 3 B MO 0.C C N05-1037/3 :D-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year-

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

IFC024B B B 3 B MO 0.C C M05-1037/3 : C-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year IFCO2eA B 14 3 b MD 0.C C M05-1037/3 :E-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 2

4 ILLINDIS POWER COMPANY ,

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TABLE II--VALVES PAGE 55 3===============================================================================================================================

CATE- ACTU- POSITION. P&lD REQUIRED RELIEF COLD SHUTDOWN.

EIN TVPE SIZE CLASS GDRY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSTIFICATION 2 3===============================================================================================================================

IFCO26B B 14 3 B MD 0.C C N05-1037/3 :B-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

_____________ ___ =-_

IFC036 G G 2 A MO O C M05-1037/1 :E-1 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IFC037 G B 2 A M0 O C M05-1037/2 :E-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 j Position Indication IB Month

(- -____-- ____________- ________- __ __ _ - _ . __ ___

IFC085A R 4x6 3 C C 0 M05-1037/1 :F-8 Bench 5 Year

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

IFC005B R 4x6 3 C C 0 M05-1037/1 :A-9 Bench 5 Year s__ __ -= --- ._________________--- _ _ _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _ = _ _ - - -

=__ ____.

IFC091 R 4x6 3 C C 0 HO5-1037/3 :E-1 Bench 5 Year IFP050 G 6 2 A MD 0 C M05-1030/9 :D-3 Stroke Time 3 Month Exercise 3 Month --

Leak Rate 2 Year 2011 Position Indication 18 Month

.lFP031 G 10 2 A MD 0 C M05-1039/9 ;C-7 Stroke Time 3' Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

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TABLE II--VALVES PAGE 56 a==============================================================================================================================='

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY AT0h NORM TEST COORD TESTS FREDUENCY REQUEST JUSTIFICATION e===========================================================================-===================================================- -

IFP052 G 10 2 A M0 O C M05-1039/9 :C-6 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month n-------------------------------- _ = - - - = - - _- -------------------------------------.--- _ _ - __

IFP053 G 10 2 A MO O C M05-1039/9 :C-4 Strol- Tsce 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indicatico 18 Month

_ - - - - - - - - - - --------=-- __

IFP034 G 10 2 A M0 O C M05-1039/9 :C-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18' Month IFPd78 G 4 2 A MO O C M05-1039/9 :D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year Leak Rate Refueling 2027 IFP079 G 4 2 A MO O C M05-1039/9 :D-6 Stroke Time 3 Month Exercise '3 Month -

Position Indication 2 Year Leak Rate Refueling 2027

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

IFP092 6 6 2 A MO O C M05-1039/9 :D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

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TABLE 11--VALVES PAGE 57 n0=========================================================================================================u====================

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

1G33-F001 G 6 1 A MO O C M05-1076/4 38-9 Stroke Time Refueling 2017,2021 Exercise Refueling 2017 Leak Rate 2 Year 2011 Position Indication 18 Month

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

1G33-F004 G 6 1 A M0 O C M05-1076/4 :B-5 Siroke Time Refueling 2017,2021 Exercise Refueling 2017 Leak Rate 2 Year 2011 Position Indication IB Month 1G33-F028 G 4 2 A MD C C N05-1076/4 :E-B Stroke Time 3 honth Exercise 3 Month Leak Rate 2 Year 2011 Position Indication la Month

, _ _ _ _ - - - = - - -- - - - -

IG33-F034 G 4 2 A M0 C C M05-1076/4 :E-7 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IG33-F059 G 4 2 A MO O C N05-1076/4 :D-7 Stroke Time Refueling 2017.2021 Exercise Refueling 2017 E Leak Rate 2 Year 2011 Position Indication la Month

-_=--_______________ -

=. - -

( IG33-F040 G 4 2 A M0 O C M05-1076/4 :D-8 Stroke Time Refueling 2017,2021 Exercise Refueling 2017 Leak Rate 2 Year 2011 Position Indication 18 Month

ILLINDIS PO ER COMPANY CLINTON POWER STAT 10N PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE 11--VALVES PAGE 50

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

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

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

I G33 -F 051 NC 4 2 C 0 C M05-1076/4 :D-6 Esercise Alt Refuelino 2008 1G33-F052A NC 4 2 C 0 C M05-1076/4 :D-5 Enercise Alt Refuelir.g 2000 1 G33 -F052 B HC 4 2 C 0 C M05-1076/4 :D-5 Exercise Alt Refueling 2008 IG33-F053 G 4 2 A MD 0 C M05-1076/4 :C-8 Stroke Time Refueling 2017.2021 Exercise Refueling .2017 Leak Rate 2 Year 2011 Pesition Indication 18 Month 1G33-F054 G 4 2 A MO 0 C M05-1076/4 :C-7 Stroke Time Refueling 2017.2021 Ewercise Refueling 2017 Leak Rate 2 Year 2011 Position Indication 18 Month'

=- - _

.-------=

1HG001 B 2 2 A M0 C 0.C M05-1063 :D-3 Stroke Time 3 Month Exercise 3 Montte Leak Rate 2 Year 2011 Position Indication la Month

_--- - - - -=.

1HG004 B 2 2 A M0 C 0.C M05-1063 :C-3 Stroke Time 3 Month -

Ererc;se 3 Month Leak Rate 2 Year 2011 Position Indication IB Month 1HG005 B 2 2 A M0 C 0.C M05-1063 :E-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 10 Month 4

'.e aay -<

4 ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM FLAN (REVISION Si TABLE II--VALVES PAGE 59

====================================================================================================2x================

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN.

EIN TVPE SIZE CLASS GORY ATOR NORM TEST C00RD TESTS FREQUENCY REQUEST JUSilFICATION-

==============================.#==========================================================================2======================= ;

IHG008 6 2 .2 A M0 C 0.C M05-1063 :E-3 Stroke Time 3 Hontn Exercise 3 Month-Leak Rate 2 Vear 2011 Position Indication la Month ING009A G 6 2 B MD C 0 M05-1063 :E-4 Stroke Time 3 Month Exercise 3 Honth Position Indication 2 Year IHG009B G 6 2 B M0 C 0 M05-1063 :E-6 Stroke Time 3 Month Ewercise 3 Honth Position I r.d i c a t i on 2 Year lHG010A VR 10 2 A/C C 0 M05-1063 :C-4 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 Leak Rate Refuelino' 2027 lHG0108 VR 10 2 A/C C 0 M05-1063- :C-7 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 c Leak Rate Refuelina 2027

..-------------- ;- _. __ --- _ ------ --- = _ - - - - - - - _ _ _ - - - - =-

IHG010C VR 10 2 A/C C 0 M05-1063 :B-4 Emercise 3 Month Position Ir.dication 2 Year Exercise (Set Point) Cold Shutdown Hef 3 Leak Rate Refuelino 2027

=.

lHG010D VR 10 2 A/C C 0 M05-1063 :B Exercise 3 Month -j Position Indication 2 Year l Exercise (Set Point) Cold Shutdown Ref.3 Leak Rate Refuelino 2027

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

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TABLE Il--VALVES PAGE 60 3================================================================================================================================

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN

.EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION a================================================================================================================================

IHG011A VR 10 2 A/C C 0 M05-1063 :C-4 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Snutdown Ref~3 Leak Rate Refueling 2027-

>____________________= _ - _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ - ___________ - --- _ ___________-_________ _ = _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___

1HG011B VR 10 2 A/C C 0 M05-1063 :C-6 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 Leak Rate Refueling 2027 1HG011C 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 1HG011D VR 10 2 A/C C 0 M05-1063 :B-6 Exercise 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown Ref 3 Leak Rate Refueling 2027 11A005 CV 3 2 A A0 0 C M05-1040/5 ;D-2 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref.1 Loss of Power Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Mar.th 11A006 CV 3 2 A A0 0 C M05-1040/5 :D-5 Stroke Time Cold Shutdown 2021 Ref 1 E;ercise Cold Shutdown Ref.1 Loss of Power Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month

________-- _ - _ - - = _ --

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TABLE II--VALVES PAGE 61 y

1==o=============================================================================================================================. $

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

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

11A007 CV 3 2 A A0 0 C M05-1040/5 :D-5 Stroke Time Cold Shutdown 2021 Ref 1-Exercise Cold Shutdown Ref 1 Lass of Power Cold Shutdown Ref 1 Position Indication 2 Year Leak Rate Refueling 2027 IIA 006 CV 3 2 A AD- 0 C M05-1040/5 :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 Refueling 2027

>- - . _ - -___- -- -==-- -_ _-

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

,_____________________________________ _______- _____________ - - - _. ______________- __ = ____

IIA 012B 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 .

11A013A GL 1 2 A MD 0.C 0,C M05-1040/7 :D-7 Stroke Time 3 Month Evercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year

+ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ = - - ___ ______ .__- ____________ _ - - - --

11A0138 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 i-- -

,- - . r n - , - - - r ,

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TABLE II--VALVES PAGE 62

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

========r=====================================================================================================-==================,

11A042A C 1 2 A/C 0 C N05-1040/7 :D-6 Exercise Cold Shutdenn Ref 1 Leak Rate 2 Year 2011

n-----------------.------------- _

11A042B C 1 2 A/C 0 C M05-1040/ 7 :D-4 Exercise Cold Shutdown 2011 Ref 1 Leak Rate 2 Year 2011 11A128A R 1.5 x 3D C C 0 M05-1014/7 :E-7 Bench 5 Year 11A128B R 1.5 x 3D C C 0 M05-1014/7 :E-2 Bench 5 Year

-- --------------c-- - - - - - - - - - - - -_

--=

11A175 C 0.5 2 A/C 0 C M05-1040/5 :E-3 Exercise 2 Year 2022 Leak Rate 2 Year 2011 IPS004 G 0.75 2 A SD C C N05-1045/12:E-6 St-oke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPS005 G 0.75 2 A SD C C M05-1045/12:E-6 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1PS009 G 0.75 2 A SD C C M05-1045/12:E-6 Stroke Time 3 Month 2013 Exercise 3 M: nth Loss of Pcwer 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

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TABLE II--VALVES PAGE 63

=================================================================================================================================.

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

==================================================2==============================================================================_

IPS010 G 0.75 2 A SD C C M05-1045/12:E-5 Stroke Time 3 Morth 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPS016 G 0.5 2 A S0 C C M05-1045/12:E-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011' Position Indication 18 Month

=----- -

IPS017 G 0.5 2 A SD C C M05-1045/12;E-5 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month leak Rate 2 Year- 2011 Position Indication 18 Month IPSbh2 G 0.5 2 A Sb C C N05-1045/12:E-4 Stroke Ti e 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IP5023 G 0.5 2 A SO C C M05-1045/12:E-4 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

ILLINDIS POWER COMPANY i CLINTON POWER STATION 7

PUMP AND VALVE TESTING PROGRAM PLAN IREVISION 5)

TABLE II--VALVES PAGE 64

=================~=================================================================================================u

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

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

1PS031 G 0.75 2 A SD C C M05-1045/12:E-2 Stroke Time 3 Month 2013 Exercise 3 Month i

Loss of Power 3 Month Leak Rate 2 Year 2011 5

Position Indication 18 Month IPS032 G 0.75 2 A S0 N05-1045/12:E-2

i. C C Stroke Time 3 Month 2013

Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 4 -_------__---__--_ -

Position Indication 18 Month

{ IPS034 G 0.75 2 A SD C C M05-1045/12;F-1 Stroke Time 3 Month 2013 i Exercise 3 Month Loss of Power 3 Mont.e

} Leak Rate 2 Year 2011

! Position Indication 18 Month 1

1P5035 G 0.75 2 A SD C C M05-1045/12;E-1 Stroke Tise 3 Month 2013 4

I Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1P5037 G 0.75 2 A SD C C M05-1045/12:E-8 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month L

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 65

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

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

==================================================================4==================================================

IPS038 G 0.75 2 A SD C C N05-1045/12:E-8 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPSO 43A G 0. s 2 SD B C C M05-1045/12:F-2 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IPSO 43B G 0.75 2 B SD M05-1045/12:F-3 C C Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IPSO 44A G 0.75 2 B SD C C M05-1045/12:E-2 Stroke Time 3 Month 2013 C

ercise 3 Month Loss of Power 3 Month Position Indication 2 Year 4

IPSO 448 G 0.75 2 B SD C C M05-1045/12;E-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year IPSO 47 G 0.75 2 A SO C C M05-1045/12;F-7 Stroke Time 3 Month 2013 Erercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION Si TABLE II--VALVES PAGE 66

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

CATE- ACTU- POSITION P&ID REQUIRED RELIEF COLD SHUTDOWN EIN TVPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREGUENCY REDUEST JUSilFICATION-

================================================================================================================================.

IPSO 40 G 0.75 2 A SD C C M05-1045/12:E-7 Stroke Time 3 nonth 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPS055 G 0.5 2 A SD C C M05-1045/12:C-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IPS056 S 0.5 2 A 50 C C M05- 1045 /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 IPS069 G 0.5 2 A SD C C M05-1045/12:B-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indicatien 18 Monti.

1PS070 G 0.5 2 A S0 C C M05-1045/12:B-3 Stroke Time 3 Month 2013 Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month l

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TABLE II--VALVES PAGE 67

================================================================================================================================3, CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN ,

EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION.I

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

1RA016A R lxt.5 3 C C 0 M05-1065/8 :t-7 Bench 5 Year

- --------------------------~ - _ -

IRE 019 CV 3 2 A A0 0.C C M05-1046/4 ;A-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Ir.dication 2 Year Leak Rate Refueling 2027

___- =---- . -_ -_--------- -_ -----__

1RE020 CV 3 2 A A0 0,C C M05-1046/3 ;A-4 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027

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

1RE021 CV 3 2 A A0 0.C C M05-1046/5 ;A-5 Stroke Time 3 Montn-Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011-Position Indication 18 Month IRE 022 CV 3 2 A A0 0,C C h05-1046/3 ;A-7 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month'

' ~

IRF019 CV 3 2 A Ab0,C C M05-1047/3 ;C-2 Stroke Time 3 Month 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 PR3 GRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 68

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

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN.

EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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IRF020 CV 3 2 A A0 0.C C M05-1047/3 ;C-2 Stroke Time 3 Month Exorcise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 1RF021 CV 3 2 A A0 0,C C M05-1047/3 C-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1RF022 CV 3 2 A A0 0.C M05-1047/3 C-5 C Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month 1SA029 CV 3 2 A A0 0 C M05-1048/6 ; D-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position I n d i c a t i or. 18 Month 1SA030 CV 3 2 A A0 0 C M05-1048/6 :D-3 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year '2011 i

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TABLE Il--VALVES PAGE 69

==================================================================================================================g==

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

========================================== =====================================================================================a ISAC31 CV 3 2 A A0 0 C M05-1048/6 ;D-4 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Irdication 2 Year Leak Rate Refueling 2027

-_ - -_=_ _

ISA032 CV 3 2 A A0 0 C M05-1048/6 :D-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 ISF001 G 10 2 A MD C 0,C M05-1060 :E-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month ISF002 G 10 2 A M0 C 0.C N05-1060 :E-5 Stroke Tiar 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 19 Month

- - - _ _ _-=_ -

ISF004 G 12 2 A M0 C 0,C M05-1060 ;C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 18 Month 2011 Position Indiration 18 Month ,

ISM 001A B 24 2 B M0 C 0 M05-1069 :D-5 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

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

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TABLE II--VALVES PAGE 70

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CATE- ACTU- POSITION PLID REQUIRED RELIEF COLD. SHUTDOWN EIN TYPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREDUENCf REQUEST JUSTIFICATION

=========================================================================================== ============ ========================:

ISM 0019 B 24 2 B NO C 0 M05-1069 :D-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISM 002A B 24 2 8 MO C 0 M05-1069 ;D-5 Stroke Time 3 Month Exercise 3 Month J Position indication 2 Year

_ ----------------------- ------ - - - - - - - - - - =

ISM 002B B 24 2 B MD C 0 MOS -1069 ;D-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

- - , _ - =_

ISM 003A R 0.75x1 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 Cold Shutdown Ref 4 Position Indication 2 Year Leak Rate 2 Year 2011

__- --------- --= -

ISM 009 EFC 0.75 2 A/C 0 C M05-1069 :C-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 ISM 010 EFC 0.75 2 A/C 0 C M05-1069 :C-3 Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011

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

-g .

ILLINDIS PGWER COMPANY CLINTON POWER STATION' PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 71 o============================================================================================================================= zu CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SilE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

================================================================================================================================u 1SM011 EFC 0.75 2 A/C 0 C M05-1069 :B-4 Exercise Cold Shutdown Ref 4 Position Indication 2 Year Leak Rate 2 Year 2011

--- --------------------------- - - - - - --- -_ ---- -- ------- ----= -- --

ISI001A NC 30 3 C C 0 M05-1052/1 :D-7 Exercise 3 Month ISIOO1B NC 30 3 C C 0 M05-1052/2 :D-7 Exercise 3 Month ISIOOIC NC 10 3 C C 0 M05-1052/ 3 :D-7 Exercise 3 Month ISIOO3A B 30 3 B MD 0 0,C M05-1052/1 :D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

- -- =----------- _ _

ISIOO3B B 30 3 B MD 0 0 C N05-1052/2 :D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

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

ISIOO3C B 10 3 8 MD 0 D.C M05-1052/3 :D-6 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 0 C M05-1052/1 :D-5 3 Month 1SIOO4A B 30 3 B MD 0 Stroke Time Ex er ci se 3 Month Position Ir.dication 2 Year ISIOO4B B 30 3 9 MO O 0.C M05-1052/2 :D-5 Strobe Time 3 Month Exercise 3 Month Position Indication 2. Year

l ILLIKOIS POWER COMPANY CLINTON POWER STATION PUNP AND VALVE TESTIhG PROGRAM PLAN iREVISION 5)

TABLE II--VALVCS PAGE 72

===================================================~=================_===========================================================:

CATE- ACTU- FOSITldN PLID REQU1HED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS G3PY ATOR NDHM TEST C00RD TESTS FRE00ENCY REGUEST JUSTIFICATION

======================= ===r.= ====================================================== x ============= ============================.

15X004C B IC 3 B M0 O 9.C M05-1052/3 : D-5 Stroke lime 3 Month Enercsse 3 Month Positson indaration 2 Year ISX00hc B B 3 B MD C 0 M05-1052/ 3 : D-3 Stroke Time 3 Month

{

Exercise 3 Month ;

Position Indiccation 2 Year ISX0004 8 20 3 B F0 C 0 M05-1032/1 :E-6 Stroke Time 3 Month Exercise 3 Month Position Inficat;on 2 Year

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

1SK008B B 2C 3 S M0 C 0 M05-165Z/2 :E-6 Stroke Time 3 Montt Exercise 3 Montn l Position Indir) tion 2 Year 16X006C B G 3 9 MD C 0 M05-1052/3 :D-6 Stroke Tiee 3 Month Exercise 3 Month Position Indication 2 year ISX010A CV 2 3 B AG E O N05-105?/3 E-3 Stro,e Time 3 Month Exercise 3 Month Less of Power 3 Moc.t n j ISX010B CV 2 3 8 AD C D hv.'s-1057i2 ;E-3 Stroke Time 3 Mor.th Exercise 3 Month Loss of Power 3 Month II

_ _ _ _ _ . ._ _ __ _. __ . . . .. . m .

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ILLINDIS r0WER COM?ct:Y CLINTON POWER STATION PUMP AKD VALVE TESTING PRCGRAM PLAN (REVISIGN 5) 3 TABLE II--VALVES '

FAGE 73 .

=============================================================e======================-rs====c===============n=================<<==4 CATE- ACTU- POSITION FLID REQUIRED RCLIEF COLD SHUID9WM EIN TYPE Sli2 CLASS GDRY ATOR NDRM TEST C00HD TESTS FREQUENCY REQUEST JUST!TICATION.J

===========-===========.=============c=================================================== ==============2========u===============t ISX010C CV 1.5 3 B A0 C 0 M05-1057/3 ;E-4 Stroke Time 3 Honth Exercase 3 Month.

Loss of Power 3 Month-

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

ISX011A B 16 3 B M0 C 0 M05-1052/1 ;D-3 Stroke Time ! Mocth Exercise 3 Month Position Indication 2 Year

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

ISXO11B B 16 3 B M0 C 0 M05-1032/2 ;E-3 Stroke Time 3 FontL Exercise 3 Menth Position indication 2 Year

_ --_ --- =

ISX012A B 14 3 B M0 C 0 M05-1052/1 ;C-3 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold. Shutdown Ref 1 Position Indication 2 Year

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

ISX012B B 14 3 B MD C 0 M05-1052/2 ;C-3 Stroke Time Cold Slutdown 2021 Ref I' Exercise Cold Shu>dcnn Ref 1 Position Indication 2 Year ISX014A B 20 3 B MO O C M05-1052/1 ;F-3 Stroke Time 3 Menth Exercise 3 Month Position Indication 2 Year ,

ISX014B B 20 3 B MO O C M05-1052/2 ;F-3 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION -

PUMP AND VALVE TESTING PRCGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 74

=================================================================================================================================.

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDONN EIN TVPE SIZE CLASS GDRV ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

ISX014C B 8 3 B M0 O C M05-1052/3 :E-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISX016A G 2.5 3 B MD C 0 M05-1052/1 :C-3 Stroke Time Refueling 2004,2021 Exercise Refueling 2004 Position Indication 2 Year ISX0168 G 2.5 3 B MD C 0 M05-1052/2 :D-3 Stroke Time Refueling 2004,2021 Exercise Refueling 2004 Position Indication 2 Year ISX017A B 8 3 B M0 O 0 C M05-1052/1 :B-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISX017B B B 3 B M0 O 0,C M05-1052/2 ;B-7 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISX020A B 12 3 8 MO O 0,C M05-1052/1 :C-4 Stroke Time 3 Month '

Exercise 3 Month Position Indication 2 Year ISX020B B 12 3 B M0 0 0.C M05-1052/2 :C-4 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

- - -m

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 75

=================================================================================================================================.

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

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

ISX023A CV 2 3 B A0 C 0 M05-1052/1 :C-2 Stroke Time 3 Month Exercise 3 Month Loss of Power. 3 Mcnth ISIO23B CV 2 3 B A0 C 0 M05-1052/2 :C-2 Stroke Tine 3 Month Exercise 3 Month Loss of Power 3 Month ISX027A CV 2 3 B A0 C 0 M05-1052/4 :D-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISX027B CV 2.5 3 8 AD C 0 M05-1052/4 : D-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISX027C CV 2.5 3 B A0 C 0 M05-1052/4 : C-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISX029A CV 1.5 3 B AD C 0 M05-1052/4 :D-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 1S1029B CV 1.5 3 B A0 C 0 M05-1952/4 : D-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month

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

=------

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 76

====================================================================n================================================

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

=============================================================================================s=======================

IS1029C CV 1.5 3 B A0 C 0 M05-1052/4 : B-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 1SI033 CV 2 3 B A0 C 0 M05-1052/4 : C-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISX037 CV 1.5 3 B A0 C 0 M05-1052/4 :B-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month ISx041A CV 2 3 B A0 C 0 M05-1052/3 :C-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month

___-_____---_----__--_-__--_== -_-----__-___---_-_------___--- --

ISX041B CV 2 3 B A0 C 0 M05-1052/3 :B-2 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month

=----

ISIO62A B 14 3 B M0 C 0 M05-1052/1 :B-4 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year 15X062B B 14 3 B MD C 0 M05-1052/2 B-4 Stroke Time Cold Shutdown 2021 .Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year t-__-__-____----_____-___-____-__-___ -___ --- -

6 ILLINDIS POWER COMPANY CLINTON PONER STATION i

j PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5) i TABLE II--VALVES PAGE 77

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

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

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

ISx063A B 8 3 8 M0 0 0 M05-1052/1: C-2 Strobe Time 3 Month 4

Exercise 3 Month Position Indication 2 Year ISIO63B B B 3 B M0 C 0 M05-1052/2 :C-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year t

ISXO71A G 3 3 B MD C 0 M05-1052/5 :F-7 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Positaon Indication 2 Year 15X071B G 3 3 B MO C 0 M05-1052/5 :F-3 ' troke Time Refueling 2009,2021 Exercise Refueling 2009 J

Position Indication 2 Year ISX072A NC 3 3 C C 0 M05-1052/5 ;E-7 Exercise Refueling 2009 ISIO72B NC 3 3 C C 0 M05-1052/5 ;E-3 Exercise Refueling 2000

=------------------- ------ - -= -----.

ISIO73A G 3 3 B M0 C 0 M05-1052/5 ;F-6 Stroke Time Refueling 2009.2021 Exercise Refueling 2009 Position Indication 2 Year 1510738 G 3 3 B M0 C 0 M05-1052/5 ;F-2 Stroke Time Refueling 2009.2021 1

Exercise Refueling 2009 Position Indication 2 Year

ILLINDIS POWER COMPAhY CLINTON POWER STATION PUMP AND VALVE TESTING PRCGRAM PLAN (REV!' ION Si TABLE II--VALVES PAGE 7B

=================================================================================.===================================

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

======================================================================================c==========================================.

ISXO74A G 3 3 B MO C 0 M05-1052/5 :E-7 Stroke Time Refueling 2009,2021 Exercise Refueling 2009 Position Indication 2 Year 151074B E 3 3 B MD C 0 M05-1052/5 ;E-3 Stroke Time Refueling 2009,2021 Exercise Refueling 2009 Position Indication 2 Year ISX075A NC 3 3 C C 0 M05-1052/5 ;D-7 Exercise Refueling 2009 ISIO75B NC 3 3 C C D M05-1052/5 ;D-3 Exercise Refueling 2009 ISIO76A G 3 3 8 MD C 0 M05-1052/5 ;D-7 Stroke Time Refueling 2009,2021 Exercise Refueling 2009 Position Indication 2 Year ISIO768 G 3 3 B MD C 0 M05-1052/5 :D-3 Stroke Time Refueling 2009,2021 Exercise Refueling 2009 Position Indication 2 Year ISI002A G 3 3 9 M0 O 0,C M05-1052/1 ;D-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISX022B G 3 3 8 M0 0 0,C M05-1052/2 ;D-1 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year

f l ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PRGGRAM PLAN IREVISION 5)

TABLE 11--VALVES PAGE 79

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

CATC- ACTU- POSITION PLID REQUIRED RELIEF COLD SHUTDOWN-EIN TYPE SIZE CLASS 60RY ATOR NORM TEST COORD TESTS FREQUENCV REQUEST JUSTIFICATION

==================================================================================================== =================:

ISXOBBA G 3 2 A MO O C M05-1052/5 :C-8 Stroke Time 3 McM :e Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISI0BEB G 3 2 A MO 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 M0 O C M05-1052/5 :C-7 Stroke Time 3 ;1onth Exercise 3 Month' Leak Rate 2 Year 2011 Position Indication 2 Year

- - _ - - _ - - - = - -

1510898 G 3 2 A M0 0 C N05-1052/5 :C-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year ISIO96A G 3 2 A M0 O C M05-1052/5 :C-5 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year 151096B G 3 2 A M0 O C M05-1052/5 :C-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 2 Year

= - - = . -

_m- <-me y am m , m w -- --~v m - =, w

--. ._ -= .-

ILLINDIS POWER COMPANY j CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN I (REVISION 5) j TABLE II--VALVES PAGE B0 l

i J =================_su==============================================================================================================:

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

================================================================================================================================s; ISIO97A G 3 2 A MO O C M05-1052/5 :C-5 Stro6e Time. 3 Month Exercase 3 Month j Leak Rate 2 Year 2011 j Position 'ndication 2 Year 1 -------------------------- -_----- -_- __ ---..-- -- ------------------ = ----

i 151097B G 3 2 A M0 O C M05-1052/5 :C-1 Stroke Time 3 Month j Exercise 3 Month j Leak Rate 2 Year 2011

Position Indication 2 Year fSIl05A G 3 3 B MD C 0 M05-1052/5: D-7 Stroke Time. Refueling 2009.2021 j Exercise Refueling 2009 Position Indication 2 Year ISIIO5B G 3 3 B M0 C 0 MOS+1052/5 :D-3 Stroke Time Refueling 2009,2021 Exercase Refueling 2009 Position Indication 2 Year 151106A C 3 3 C C 0 M05-1052/5 :D-7 Exercise Refueling 2009 15X106B C 3 3 C C 0 M05-1052/5 :D-3 Exercise Refueling 2009 ISIl07A G 3 3 B MD C 0 M05-1052/5 :D-7 Stroke Time Refueling 2009,2021 Exercise Refueling 2009 1 Position Indication 2 Year a

ISIl078 G 3 3 B M0 C 0 M05-1052/5 : D-3 Stroke Time Refueling '2009.2021 Exercise Refueling 2009 Position Indication 2 Year

-v- _ - - _ _ _ _ _ . _ _ -u z. -_ - m- -m . - _ _

ILLINDIS POWER COMPANY CL!NTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN IREVISION 5)

TABLE II--VALVES PAGE 01

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

==== ========== ==========_==_===================================_=====_===========_================-======================= = ===2 151149 R 0.75x1 3 C C 0 n05-1052/4 :C-5 Bench 5 Year 151150 R 0.75x1 3 C C 0 M05-1052/4 :B-6 Bench 5 Year ISE151A R 0.75xl 3 C C 0 N05-1052/4 :E-5 Bench 5 Year ISX151B 6 0.75xl 3 C C 0 M05-1052/4 : E-2 Bench 5 Year 151151C R 0.75xl 3 C C 0 M05-1052/4 :C-2 Bench 5 Year ISX15?A R 0.75xl 3 C C 0 M05-1052/1 :C-3 Bench 5 Year 151152B R 0.75xl 3 C C 0 M05-1052/2 :C-2 Bench 5 Year ISX153A R 0.75xl 3 C C 0 M05-1052/1 :B-6 Bench 5 Year 1S1153B R 0.75xl 3 C C 0 n05-1052/2 :B-6 Bench 5 Year ISX154A R 0.75x1 3 C C 0 M05-1052/4 :E-5 Beach 5 Year ISX1548 R 0.75xl 3 C C 0 M05-1052/4 ;E-2 Bench 5 Year IS1154C R 0.75xl 3 C C 0 M05-1052/ 3 :C-2 Bench 5 Year

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)

TABLE Il--VALVES PAGE 82

= =============================================_======== =============== ================= ======================================:

CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GORY ATOR NORM TEST COORD TESTS FREQUENCY RE0t!EST JUSTIFICATION

=-,===============================================================================================:r=========:.:===================a ISI155A R 0.75=1 3 C C 0 M05-1052/1 :E-4 Bench 5 Year

--i ISX155B R 0.75xI 3 C C 0 M05-1052/2 :F-3 Bench 5 Year ISX155C R 0.75x1 3 C C 0 M05-1052/ 3 :D-4 Bench 5 Year

-=- ------------- ------------------ . - -

- - = _ _

ISI156A R 0.75x1 3 C C 0 M05-1052/3 :C-2 Bench 5 Year ISX156B R 0.75x1 3 C C 0 M05-1052/3 ;B-2 Bench 5 Year

-- --_------ _-_--_--_-_--_----- s----_--------- -

ISX157A R 0.75x1 3 C C 0 M05-1052/5 :C-6 Bench 5 Year ISX157B R 0.75x1 3 C C 0 M05-1052/5 :C-2 Bench 5 Year ISI169A R 0.75x1 3 C C 0 M05-1052/1 :C-3 Bench 5 Year

----- ~ ~ - - - - - - - - - - - - - - - - -- ___------

1SI1699 R 0.75x1 3 C C 0 M05-1052/2 :C-3 Bench 5 Year ISI169C R 0.75x1 3 C C 0 M05-1052/3 :D-2 Bench 5 Year

- _ - - - _ - - - - - - - - - - - - - - - - - - - - - - - = --

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

ISX170A R 0.75x1 3 C C 0 M05-1052/1 :B-3 Bench 5 Y:7.7 ISX170B R 0.75x1 3 C C 0 M05-1052/2 :B-3 Bench 5 Year L

ILLINDIS POWER COMPAP:V CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAd (REVISION 5)

TABLE Il--VALVES PAGE 83 l

==== ====================================================================================== ======================================y CATE- ACTU- POSITION PLID RE9UIRED RELIEF COLD SHUTDOWN EIN T)PE SilE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION i

=============================================================a============================rr=====================================4 151173A G 10 3 8 MD C 0 M05-1052/1 :D-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year 15X173B G 10 3 B MD C 0 M05-1052/2 :D-2 Stroke Time 3 Month Exercise 3 Month Position Indication 2 Year ISX181A CV 2.5 3 B A0 0 0 M05-1052/1 ;F-1 Stroke Time 3 Month Exercise 3 Menth Loss of Power 3 Month 151181B CV 2.5 3 8 A0 C 0 M05-1052/2 :F-1 Stroke Time 3 Month I Exercise 3 Month Loss of Power 3 Month f

ISX185A CV 2.5 3 B A0 C 0 M05-1052/1 :E-1 Stroke Time 3 Month Exercise 3 Month l Loss of Pomer 3 Month l

1 ---------------------- --------------.-----------------------------------..----------..---------------------------.------------------

ISX185B CV 2. 5 3 B AG C 0 N05-1052/2 ;E-1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 15x189 CV 2.5 3 8 A0 C 0 M05-1052/ 2 : B-4 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month u_-_____ m-

i, -

4 l

ILLINDIS POWER COMPANY CLINTON POWER STATI0h PUMP AND VALVE TESTING PROGRAM PLAN j (REVISION 5) l TABLE II--VALVES

, PAGE B4

====s=========================================s==================================================================================a 1 CATE- ACTU- POSITION PLID REQUIRED RELIEF COLO SHUTDOWN 1

EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREGUENCY REQUEST JUSTIFICATION

===============================================================================================ss================================4 ISIl93A CV 1.5 3 B A0 0 0 M05-1052/1: B-7 Stroke Time 3 Month j Exercise 3 Month Loss of Power 3 Month

__ - ________________ -- - - _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . = _ . -

( 15I193B CV 1.5 3 B A0 C 0 M05-1052/2 :B-4 Stroke Time 3 Month l

Exercise 3 Month i

1 Loss of Power 3 Month

-_____-_ _ _ _ - . - =___________-_--=- - - - - - - - - -

1 ISX197 CV 2 3 B AD C 0 M05-1052/1 :8-4 Stroke Time 3 Month 4

Exercise 3 Month Loss of Power 3 Month 2,

} ISX200A R 0.75x1 3 C C 0 M05-1052/1 :F-1 Bench 5 Year 1 -- -- - - - - -

__ _ _ _ _ _ - - - - _ = _ _ _ - - _____---- --

-=-- --

4 l ISI2008 R 0.75x1 3 C C 0 M05-1052/1 :F-1 Bench 5 Year 9 - --

] ___________________.

ISs201A R -- -

0.75x1 3 C C 0 M05-1052/1 :E-1 Bench 5 Year i ____________________

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

ISX201B R 0.75x1 3 C C 0 M05-1052/2 :E-1 Bench 5 Year ISR202A R 0.75x1 3 C C 0 M05-1052/2 :A-7 Bench 5 Year

___________________ ==- _ _ _ _ _ _ _ _ _ _ _ = - ___ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ = - ------ -

ISX202B R 0.75=1 3 C C D M05-1052/2 :C-4 Bench 5 Year ISX203 R S.75x1 3 C C 0 M05-1052/2 :B-4 Bench 5 Year

__= -______ - - -

=- -- ______ - - -

k

-,-.-,-,--r ,w- -.-,----r--- - - , - , - , - - - - = r-,- , - , - , , , ,n--ar- - ,,--n , , = .=-n - , n _

ILLINDIS POWER COMPANV CLINTON POWER STATION PUMP AND VALVE TESTING PR3 GRAM PLAN

! REVISION 51 TABLE II--VALVES PAGE 85

========s=======================================================================================================================,

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

================================================================================================================================ t ISX204 R 0.75x1 3 C C 0 M05-1052/1 :B-5 Bench 5 Year 151207 R 0.75x1 3 C C 0 M05-1052/2 ;B-2 Bench 5 Year

= - -. ------ --

ISX208A R 4x6 3 C C 0 M05-1052/1 :D-1 Bench 5 Year

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

ISE208B R 4=6 3 C C 0 M05-1052/2 :D-1 Bench 5 Year 15I209 CV 1.5 3 B AD C 0 M05-1052/2 :A-1 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month 151294 R 0.75x1 3 C C 0 M05-1052/1 :D-7 Bench 5 Year

}

19G056B EFE 0.75 2 A/C 0 C M10-1105/4 : Cold Shutdown Exercise Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 -1 10G057B EFC 0.75 2 A/C 0 C M10-1105/10; Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 IVP004A G 10 2 A MO O C M05-1109/2 :D-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION Si TABLE Il--VALVES PAGE 86 1

===========================r====================================================================================================:

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

sr.2========================================u===============================================================================

. IUF0048 G 10 2 A M0 O C MGS-1109/3 :D-3 Stroke Tina 3 Month

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

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

1UP005A G 10 2 A MG 0 C M05-110*/2 ;D-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Moath

---=-

IVP0058 G 10 2 A MD 0 C M05-1109/3 ;D-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

~

19P014A G 10 2 A M0 O C M05-1109/2 :E-3 Stroke Time 3 Month Exercise 3 Month j Leak Rate 2 Year 2011 Position Indication 18 honth IUP014B G 10 2 A M0 O C N05-1109/3 ;E-3 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month IVP015A G 10 2 A M0 O C M05-1109/2 ;E-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month l

. - _ _.,. ,y, .~ ..y... _, _~ --.m-

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

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TEST NG PROGRAM PLAN (REVISION 51 TABLE II--VALVES PAGE 87

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

CATE- PCTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUST

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

IUP015B G 10 2 A M0

=

O C M05-1109/3 :E-2 Stroke Time 3 Month Exercise 3 Month Leak Rate 2 Year 2011 Position Indication 10 Month 10P023A R 0.75x1 2 A/C C 0 M05-1109/2 ; D-3 Leak Rate 2 Year 2011 Bench 5 Year 0.75x1 19P023B R 2 A/C 0 C M05-1109/3 :D-3 Leak Rate 2 Year 2011 Bench 5 Year IVP027A R 0.75x1 2 A/C C 0 M05-1109/2 :F-3 Leak Rate 2 Year 2011 Bench 5 Year IUP027B R 0.75x1 2 A/C C 0 M05-1109/ 3 :F-3 Leak Rate 2 Year 2011 Bench 5 Year

=-__- _ -- . -

IVDODIA B 24 2 A AD C 0,C M05-1110/2 ;C-8 Stroke Timesses 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 IVQ001B B 24 2 A AD 0,C MOS 1110/2 ;C-7 C Stroke Timesses 3 Month Exercise 3 Month Loss of Power 3 Month Position Indication 2 Year Leak Rate Refueling 2027 sees Full stroke is 50 degrees- permanent stop installed per design.

.g 113 3 3Q Q .=

Q e=

N >= 4 H3u H 3 em H H Ut 6 H H == H $

H Q >= - 11 1 I N .J til M HQQ H HW 7-H H H 1 M >= H t M L Un M i tl W W N N N *= 4 = N H ** 3 N N N me I == N HJO N O O o 6 O O MWW N N N N 8 N N HEE tl I i

H H I I H .- H I N > H I il O H 16 E H O O ! O H W ll C I C i 4 -4 C 51 3 Il &C4 =e CCC .o gnC M CCC M i g&C .e H Q H w *e W b .= uu& L -e u a +8 b c +a ww 6 C i waw n. ==

'H W H C C C 80 48 C C C *e ed C C C *e O C C C se O C C C g ed H g H o O O es 3 ooO t 3 ooO es E ooO es E ooO es 3 14 W 81 E E E > ** E E E > **- - EEE> l EEE> EEE>*

H H &# 1 ef I 03 G) ei H H MMMN2 M PO M N E I M PS M N

MMMN== MMMNE H H I H H C C 6 C C C H lt o 1 o o o i H H o.

. . 1 . .e 's . I H tl w .# 1 & W u H H e e e se i e 8e e 85 . ce H H e W e W l e W i e W l W e

e e H ll e L = L .m b ..e i L .

I b . .e at H e ao D i e sa D e et D l e 66 D i et D ll Q I; e, E eg 2 C ed 3 C ! 4, E C 4 ela 2 c.

HW !; e O .C= c O e= a Q ** I ft

~

O *= l e O ==

tl 2 tt) H . CL Gd .I . 1 e4 .= CL es ..e A es t . CL b E H ** >= H >= es C & I >= e# CW p== e' u C >= ed a C 4 t= el C **

4 H 3 (13 11 m* Q *s e*O 8e W* se Q e* *e Q e1

o 's

.J HOW #1 e, . Q ..e CK e, . Q . % e, -m O m ..e sa O g 4m e4 .= Q.e 2 CL 11 W >= H m W ** .m W W .ar W d a W *d mW W H CE H c6 e . .m oL @ . .e e o6 @ .as .m o6 @ 4 .m o6 @ .. .m E H H w es W

T ed ee g w as @ *e m 6 es @ se d EJ W e se 4 H lt , nr Q o Ga .sa w Q o es u w 0 ea Q i u a O se Q 6, u Q o es 2 16 H ttl W .J CL =A (13 W J (L .J tti W J J A y) W J .J 4 til W J (L =J

> LD H B1 2E ci H H 4Q Ct; H H E ** CL (11 M 18 .

E >= W H H C Q4 CD = > H H O e og n o &

W >= 2OJ H H I 6 8 4 6 m UI *= 4 11 HU ll Q Q E l3 W CC >. 2 > CD H H .. U.

e e. e, se ed WK- t/l Q e CD H Q H D 2W W ** 4 HQE HN N i N N N Q3 H == c H% % I % % % 6 Q. O ~ >= (#3

.* == W

== E.D R eF C3 HO O O O es CL W> 4 1t Q. y Il me == == O.= me

ct

(#1 > W WCL 11 M == .= = == ea

== Z JKJ H tt .* i. == == me == D QQ 4 ** CD H H t i 6 i 0 I ef

> 4 48 MO O i O O O .=

.R

-e>=Z >= 16 it o o o o o e J ** Q H HE E E E i E *e

.J .J E il >= H +8

- U C H E til HW W i U W W d HQW H

i * * *

C Q It == >= HQ Q Q Q Q ee E H >- Il 3 H-E N C'h 1 It C/l E H i Q

HQO N **

H CL 2 HU U lW u W W j @

Il M i e H I H i +8 HQm H $ C tl >= Q 11 O O 4O 1 O Q e4 N U >= H4 4 14 l 4 4 C H44 11 1 I I de H H 1 l l E il I 18 l 1. I b 11 W > ft i I i ed H >= m M4 44 l' 4 4 1 4 C1 H4o H I I e H W CD ll I H H ! W H tti H es at (Il El ed M 4 HN N N N N 6 il J H I &

It U ll i es N 11 D N N 81 W 11 I o H N HT 4 =O i *O O M N It N M M I M ==

H tra H ! W H H I se H H P WH I i 1 ed H CL M 1. 1 i E H > H CD G3 4 G3 i CD G3 . O H >= Il i i I I b

?! Il 6 I i li

H le I e I i 1 e H tl 4 0 t i H H I i 1 6 ==

H H 1 I i .=

H H l 14 i} G3 I i 3 H 2 14 N 4M 1* ar iO 4 6 11 .e 65 o eo Io o Io i H W ll o Io Io o 1o i e H HO iO IO O 1O e a t > > > 1> e 11 H .>=

H .= 1 .= =

H H I N N 6 1 1 N N 4 1 1

Il 1 )j11!li l i) j!I\1 11\ l ;i!l lll1Il IIl 1 . jIll) 1 1

r -

= NN = -

oWO o -

OI

DT

T A

oUC =

HI

SF

I

DT

LS

OU

CJ

= T = _

= FS = -

= EE =1 -

1 1 1 1 1 1

=I U = 1 - 1 1 - 1 1 1

=LQ = 0 0 - 0 0 0 0 0' '

=EE = 2 2 - 2 2 2 2 2

RR

= Y = -

= C = -

N

= E = h - h h h h - h h

= U = t - t h hh t - hhh t t t hhh t

= Q = rn rn t t t r n t t t rn rn rn t t t r n

= E = ao ao n n nao nnnao _ ao ao nnnao

= R = eM eM oooeM oooeM eM eM oooeM

= F = y Y MMMY MMMY Y Y MMMY

= = 8 8 a 8 8 8 8

= = 21 21 3332l - 33321 21 21 33321 -

= = - -

= = 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 s a - e a a a a

= = c c e c - e c - c c - c

= = i - a s r i - s r i - i i - r i

= = d - d s e d - s e d - d _ d - e d.

= D = n - n e w n - e w n - n n - e w r

= E = I

- I m o I -m o I I I -m o I

= RS = e - e i P e - i P e e e i P e N = I T = t n - t n T e t n - T e t n t n t n T e t n A = US = ao ao sf ao - sf a o ao ao sf ao L = QE =Ri Ri eioRi eioRi Ri Ri - eioHi P = ET = t t k c t k c t t t - k c t

= R =ki k i or sk i or sk i __ k i k i - or sk i M = = as - as r esas r esa s as as - r esas A = = eo - eo t x oeo t x oeo eo eo t x oeo R = =LP - LP SELLP SELLP LP LP SELLP Y G = = -

NN O = e -

AO R = =

PI P S = = .

MT E = = n OA GiV = =4 4 2 1 2 1 - 3 o CT NSL = t - - - - - - - i S I A = =C C E E E E - E s R T NV9 = = ; - : : : ; ; : e E R SO - 8 = D = _

d WE EI - = DR = 2 2 1 1 1 1 5 OW T SI E = I O =/ / / / / / / r PO I I G = LO =0 0 1 1 1 1 1 e

P EV A = PC = 1 1 1 1 1 -_ 1 - 1 p S VEEP = = 1 1 1 1 1 _ 1 - 1 I N LRL = = 1 - 1 1 1 1 1 - 1 d DO A( B = =- - - - - - - - - e NT V A = = 5 - 5 5 5 _ 5 5 - 5 l I N T = = 0 - 0 0 0 0 0 - 0 l LI D = = M - M M M M M - M a L L N = T = -

- t I C A = NS = s

= OE = C, C, C, _

C, C, _ C. a P = I T = 0 0 0 0 0 _ 3 C 2 M = T =

U = I M = -

P = SR = _ -

= OO = - *

= PN = C - C C - C _ C - C 0 -

= = -

=- = - - *

= UR = - -

= T O = 0 0 0 -_ D 0 0 0 -

= CT = M -

M A -_ A M M A -

= AA = -

= = - -

= - = t s - s t r

= EY = P - P _ - P P e

= T R = - - - A - A - - - - A p

= AD = A - A - - A - A -

= CG = - - - - -

= = - - - - - s

= S = - - - - - e

= A = 2 - 2 2 - 2 - 2 - 2 - 2 r

= L = - - - - - - g

= C = - - - - - - e

= = - - - - d

= = - - - - -

= E = - - _ _ 0

= Z = 4 - 4 6 6 4 - 4 2 _ 5

= I = - 3 3 .

- 1 -

= S = - _ - - s

= = - _ - - i

= = - _ - -

= E = - - - - e

= P = L - L _ L - L - e n

= V = G - G B B _ G - G B - v o

= T = - - _ - - - l r

= = - - - - - _ a t

= = - - - - - - v s

= = - - - - - _

= = - - - - - - e l

= = - - - - - _ v l

= = A - B A - B - A - B - A - i u

= N = 6 - 6 1 - 1 2 - 2 - 6 - s F

= I = 0 O 0 - 0 0 - 0 - 0 s

= E = 0 O 0 = 0 0 - 0 - 0 a s

= = 0 Q R - R _ R - R - R P o

= = V - V V v = V - V - V s

= = I - I I - t _. I - I - I 8 e

= = - - - - -

=

= - ._ - - - -

= - _._ - - -

-. j l

ILLINDIS PONER COMPANY CLINTON PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 51 TABLE II--VALVES PAGE 90

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

CATE- ACTU- POSITION FLID REQUIRED RELIEF COLD SHUTDONN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

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

IVR006B B 12 2 As A0 0 C M05-1111/5 :E-2 Stroke Time 3 Month Exercise 3 Month Loss of Poser 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month

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

IVR007A B 12 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

_ - - == -

- - = --------------_-___== = =-- - ---

IVR007B B 12 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 Mor.th IVR016A EFC 0.75 2 A/C 0 C M10-1111/5 ; Exercise Cold Shutdown Ref 2-Position Indication 2 Year Leak Rate 2 Year 2011 IVR016B EFC O.75 2 A/C 0 C M10-1111/5 ; Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 IVR018A EFC 0.75 2 A/C 0 C M10-1111/5 ; Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011

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

.-=-- ==--

--l 8 Passive valve

. __ . - - . ..= ._ - - _ . ~ . . - - - . ._ , . . _ - . .. ..-

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING FROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 91

==========================================================================================.2====================================-

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

=====================e=====================================================================3====================================;

IVR010B EFC 0.75 2 A/C 0 C M10-1111/5 : Exercise Cold Shutdown Ref 2 Position Indication 2 Year Leak Rate 2 Year 2011 IVR035 2WAY 0.75 2 A SD 0 C M10-1111/19: Stroke Time - -- -3Monkh 2013 l E=ercise 3 Month

... ss o f Power 3 Month Lc. , k Rate 2 Year 2011 -

rosition Indication 18 Month IVR036 2WAY 0.75 2 A SD 0 C M10-1111/19; Stroke Time 3 Month 2013 Exercise 3 Month 4

Loss of Power 3 Month Leak Rate 2 Year 2011 Positior. Indication 18 Month i ----=.

IVR040 2kAY 0.75 2 A SD 0 C M10-1111/19: Stroke Time 3 Month 2013-Esercise 3 Month !

Loss ci Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 Month i IVR041 2WAY 0.75 2 A SD 0 C M10-1111/19: Stroke fine 3 Month 2013

] Exercise 3 Month Loss of Power 3 Month

! Leak Rate 2 Year 2011 J

Position Indication 18 M3 nth

__ __ _ = _ _ _ _ ___ _ _ __ _

It0001A G 6 2 A M0 O C M05-1117 /19; E-5 Stroke Time Cold Shutdown 2021 Ref 1 i Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication la Month y sy w N. * -

we-<-m te-- we-=,--ew--wvy, ev- mt*ww---m "*-"*T- N-*'-7-^W-~'--** '"9P---

' " " ~ * - --=vr-=PTT'-"M-v're '-+-'-='w '

v -*-' ' ' =a-+-+' 6 --+'-=_-'---~ee-*--w

-- -'--e

ILLINDIS POWER COMPANY CLINTON "9WER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISI0t! 5)

TABLE II--VALVES PAGE 92

{ ==============================r==============sse=====n===========================================================================

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

=================== =================2:======================================== ============================================____r

IWOO0lB G 6 2 A MO O C N05-1117/19: E-6 Stroke Time Cold Shutdown 2021 Ref 1

. Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month IWOOO2A G 6 2 A M0 O M05-1117/19:F-5 Stroke Time C Cold Shutdown 2021 Ref"1 Exercise Cold Shutdown .Ref 1 Leak Rate 2 Year 2011 Position Indiration 18 Month IWOOO2B G 6 2 A M0 O C M05-1117/19;F-6 Stroke Time- Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Leak Rate 2 Year 2011 Position Indication 18 Month

~~~ ~ ~ ~~~~ ~~~ '~~ '

IWO551A G 4 2 A N0 U C M05-1117/26;E-7 Stroke Time Cold ShutdoEn 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year Leak Rate Refueling 2027 1005518 G 4 2 A MO O C N05-1117/26;E-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercice Cold Shutdown Ref 1 Position Inoication 2 Year Leak Rate Refueling 2027 100552A G 4 2 A MD 0 C N05-1117/26;D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year Leak Rate Refueling 2027

7 J

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTINb PROGRAM PLAN (REVISION 5)

TABLE II--VALVES PAGE 93

=============..=============z========================================================= ==========================================2 CATE- ACTU- POSITION P&lD REQUIRED RELIEF COLD SHUTDOWN EIN TYPE SIZE CLASS GDRY ATOR NORM TEST COORD TESTS FREQUENCY REQUEST JUSTIFICATION

============================r.==============================================================================_====================.:

1605529 G 4 2 A M0 O C N05-1117/26;D-7 Stroke Time Cold Shutdown 2021 Ref 1 Exercise Cold Shutdown Ref 1 Position Indication 2 Year Leak Rate Pefueling 2027 IC0570A R 0.75xl 2 C C 0 M05-1117/26: E-7 Bench 5 Year 100570B R 0.75x1 2 C C 0 M05- 1117 / 26; D-7 Bench 5 Year IWX019 P 2 2 A A0 0.C C M05-1089/2 ;F-6 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 18 nonth lWX020 P 2 2 A A0 0,C C N05-1089/2 ;F-5 Stroke Time 3 Month Exercise 3 Month Loss of Power 3 Month Leak Rate 2 Year 2011 Position Indication 16 Month

,. s

U-601194, Forwards Response to Ja Stevens 880505 Questions on Inservice Testing (IST) Program,Summary of Changes to IST, Relief Requests & Rev 5 to Pump & Valve Testing Program Plan

Text

Subject:

Dear Sfr:

Response

Response

Response

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