View source for 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

{{Adams
| number = ML20154Q238
| issue date = 05/27/1988
| title = 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
| author name = Spangenberg F
| author affiliation = ILLINOIS POWER CO.
| addressee name = 
| addressee affiliation = NRC OFFICE OF ADMINISTRATION &amp; RESOURCES MANAGEMENT (ARM)
| docket = 05000461
| license number = 
| contact person = 
| document report number = U-601194, NUDOCS 8806060226
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 131
| project = 
| stage = Request
}}

=Text=
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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
                                                                                                      \
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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.
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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
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i Section XI/ISI/40

ATTACHMENT 4 PUMP AND VALVE TESTING PROGRAM PLAN l
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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.
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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.
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: 7. Illinois Power Company will perform testing during cold' shutdowns as follows:
: a. Testing _shall commence'no later-than 48 hours after cold shutdown is reached, and continue until complete or the plant is ready to return to power.
: b. Completion of all valve testing is not a prerequisite to return to power.
: 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 hours.
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
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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%.
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           .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 hours, 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.
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: 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                             10''120 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                        ,
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                    =  SF -                                                                                             -
                    =      I      =                                                                 -
                    =  DT    =                                                                      -
                    =  LS    =                                                                                                                           =_
                    =  OU    =                                                                      _
                    =  CJ    =                                            _                                                                                                   -
                    =             =                                       _                                                                                                   -
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                    =  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
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.
4

ILLINDIS POWER COMPANY CLINT0W POWER STATION                                                                                                                                                         I PUMP AND VALVE TESTING PROGRAM PLAN 8 REVISION 5)
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
                                                                            ~~~ ~~                                                                                   ~
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
                                                                                                                                                                               == e _===&          .=============2=s==========================
    ==========.                       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
                                                                                                                                                                         ===========================.;===========================
j=================xr-rr-                                         .s__         s================================-======
C                          C        0       M05-1075/4 :D-7                       Exer..se                               3 Mos .n IE12-F096                   C               ,
                                                                                                                                  - - _ =            _____________                 --________                           ______-
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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PUM' AND VALVE TESTING PRGGRAM PLAN (REVISION 5)
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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ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
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                                                                                                                                                                                      ==================
I s==s===================r===============u======================================
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
                                                                                                                                                                                     - - = -
0          M05-1074                 :D-4             Exercise                                    3 Month                                                                            .I 2.5                    2          C               0
!        IE22-F007                 C L _ - _ -- _ - - _ - -
I l

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                                                                                                                                                                                                                                                                                                                                                                             -j ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TEST!hG PROGRAM PLAh (REVISION 5)
TABLE Il--VALVES PAGE 43 1
                                                                                                                                                                                                                                                                                                                                                             =====
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                                                                                                                      --
        -. - _ _ . - - - _ _ .                      _                                             u

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                                                                                                                                                                                                                                                                                          .m PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
TABLE Il--VALVES PAGE 44
;=================================================================================================================================:
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

q
                                                                                                                                                                                                                                                                                                 ?
* ILLINDIS P0ZER COMPAN)
CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
TABLE Il--VALVES PAGE 4B a===================================================================================t=============================================
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

                                                                                                                                                                                                                                         'n   I ILLINDIS POWER COMPANY CLINTON POWER STATION                                                                                              ~
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-
__=-_-_----                             _ _ _ - _ _ - - - - _ _ - - _   _
k

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

ILLINDIS PDCER COMPANY Clin.DN POWER STATION                                                                                                                                                                      , [
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                                                                                                                                                            ,
CLINTON POWER STATION PUMP fNo *1ALVE TESTING PROGRAM PLAN (REVISION 5)                                                                                                                                                       '
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

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

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

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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
                                                                                                                                                                                        -- =--                     - - - - - -                          -----------                  - - -
                                                                                                            .._,,..._._-.9.-

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ILLINDIS POWER COMPANY                                                                                                                                    'h CLINTCN PCWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
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
________--                                   _ - _ - - = _     --
: m.                                     --
ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
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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ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
TABLE II--VALVES PAGE 62
=o================================================================================================================================
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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ILLINDIS POWER COMPANY CLINTON POWER STAT 10h PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
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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ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PR03 RAM PLAN (REVISION 5)
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         Ab'''0,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
  =========================================================================================== =====================================$
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
2

ILLINDIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN (REVISION 5)
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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                                                                                                                                                                                                                                                                                                                         \
ILLINDIS PGWER CUMPANY CLINTON POWER STATION PUMP AND VALVE TESTr,NG PROGRAM PLAN (REVISION 5)
TABLE II--VALVES PAGE 70
   =================================================================================================================================:
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 .
                                                                                                                                                                                                                                                                    .g                   .  .
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.

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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                                                              &
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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
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Il 1   )j11!li              l            i)    j!I\1                          11\          l   ;i!l                  lll1Il                     IIl                         1     .        jIll)                  1     1
:               r                                                                                                                 -
                                = NN =                                                                                                                            -
oWO o                                                                                                                             -
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                                =              =
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                                = 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
                              =      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
                              =              =                -                                                                        -                    -                 -                              -
                              =
                                             =                -                                           ._                           -                    -                 -                              -
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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

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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---
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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

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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
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