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Rev 18 to App V Pump & Valve Testing Program Plan
	ML20117E300
Person / Time
Site:	Clinton
Issue date:	11/06/1995
From:	; ILLINOIS POWER CO.
To:	;
Shared Package
ML20117E297	List: ML20117E295; ML20117E300;
References
	PROC-951106, NUDOCS 9608290220
	Download: ML20117E300 (70)
	v • d • e

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I t Enclosure 1 to U-602626 l

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l Appendix V, Revision 18 ,

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Y 9608290220 960822 PDR ADOCK 05000461 p PDR

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l Date 11-03-95 j i

I APPENDIX V PUMP AND VALVE TESTING PROGRAM PLAN l

Revision 18 is issued for the following:

To revise Program Description Section I " Introduction" and Section II.E. " Pump Testing - Test Procedures" to reflect )'

incorporation of Generic Letter 89-04, Supplement 1,

" Guidance on Developing Acceptable Inservice Testing Programs", Illinois Power review letter Y-105346, dated September l',.1995.

To add leak rate test for valves 1E22-F011 and 1E51-F059 as . - -

a result of Information Notice 91--56.

To delete stroke time (exercise)' test for valves 1FP078 and 1FP079. -

Submitted By: dA d it llI3l95 Approved By: f ,i grhhr k W " 3!T ANII Concurrence: d),_' y // /6 /97

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APPVTITL

r 1 APPENDIX V PUMP AND VALVE TESTING PROGRAM PIAN RECORD OF REVISION SHEET Revision /Date Affected Pages

! 0/ 12/26/85 Initial Issue as CPS 1887.00 ,

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! 1/ 03/18/86 Complete Revision !

2/ 07/06/87 Complete Revision i

3/ 08/24/87 Complete Revision ;

4/ 03/01/88 Complete Revision 5/ 05/31/88 Complete Revision 6/ 08/17/88 Revised Table II-page 87 l

7/ 05/26/89 Complete Revision 8/ 08/31/90 Revised Table II - pages 33 and 53 and Key to Table II 9/ 05/15/91 Complete Revision 10/ 03/11/92 Issued in response to NRC Safety .

Evaluation Report.

11/ 06/15/92 Complete Revision 12/ 12/22/92 Revised Table 2 - pages 12, 15, 25, and 34.

13/ 06/07/93 Revised Table 2 - pages 13, 14, 23, 25, 26, 31, 41, 42, 47, 48, and 51. )

14/ 10/22/93 Revised Table 2 - pages 4, 5, 6, 7, 10, 20, 24 and 25.

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

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

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

l APPVROR

o 17/ 05/17/95 Revised Table 2 pages 17 and 50.

Revised Program Description - pages 4 and 13 18/ 11/03/95 Revised Program Description - pages 1 and 3. Revised Table II pages 25 and 30.

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APPVROR

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l I. INTRODUCTION

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! This program plan. describes how safety-related pumps and valves will be tested to satisfy the requirements of the i ASME Boiler and Pressure Vessel Code Section XI, Rules for the Inservice Inspection of Nuclear Power Plant Components, i 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 I

1 approved by the appropriate enforcement and regulatory agencies prior to their use. The requirements of this program plan include the relief requests as documented in

! Appendix III of the ISI Manual.

! Revision to this program will be controlled by Illinois Power. Plant Modifications / Field Alterations which could j

affect'this plan will be reviewed by personnel responsible

' for implementation of ISI requirements to ensure that changes are identified and'the plan is revised to remain

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

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 Position on When Technical Specification LCO Action Statement clock Begins When IST Surveillance j Results Are in the Action Range." ,

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

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

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

5) NRC Safety Evaluation Report of CPS ISI Program dated September 30, 19'91.

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6) -NRC Generic Letter 89-09, Supplement 1 " Guidance on ,

Developing Acceptable Inservice Testing Programs" l Illinois. Power review' letter Y-105346, dated '

September'1, 1995 i

II. PUMP TESTING f

A. ' Scope i The requirements of this program plan shall be applied

. to safety-related pumps which are required to perform a specific function in shutting down the reactor'or in '

mitigating the consequences of an accident and are provided with an emergency power' source. . The pumps ,

which are included in this plan are identified in Table '

I of this plan. -

B. Frecuency of Testinc

Inservice tests of' pumps shall be performed every 3 I months during normal plant operations. This frequency ahall be maintained during extended cold shutdowns and ;

refueling outages whenever.possible. If this frequency l cannot.be maintained during these' shutdown periods, the ;

pump (s) shall be tested within 1 week of the plant i being returned to normal operating conditions. . - I

C. Inservice Test Reauirements The following test parameters shall be observed or .

j measured during inservice testing of pumps. l l

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1. Speed (Variable speed pumps only). ,

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

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3. Differential pressure. j

4. Flow rate.

5. Vibration amplitude.

6. Proper lubrication level for those pumps not i '

lubricated by the fluid being pumped or having 1 grease lubricated bearings.

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I D. Reference Valugg

1. Pump testing references 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 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 l 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

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represent acceptable pump operation shall be l placed in the test records.

E. Test Procedures

. l The procedures utilized for inservice testing shall '

include the following requirements.

1. Each pump shall be run at least 2 minutes under l

conditions as stable as the associated system permits. At the'end of this time, at least one measurement or observation of each of the ,

quantities shall be made and recorded.

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

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

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

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5. The resistance of the system shall be varied until !

-. either the measured differential pressure or the measured flow. rate. equals-the corresponding. i reference value with a. tolerance of i 2 percent. !

, The test' quantities shall then be measured of observed and recorded.

F. Analysis of Results/ Corrective Action I

1. The test results analysis shall consist of a -?

., comparison of the measured test quantities and the :

ranges defined in IWP-3210 and as modified by !

Relief Requests 3002 and 3006.

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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. I

3. When test quantities fall within the required 't action range, the pump shall be declared ;

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

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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 shall be corrected by either repairing or replacing the ,

pump or by performing an analysis to demonstrate ' l that the condition does not impair pump - !

operability and to ensure that the pump will j perform its function. A new set of reference values shall be established after such an analysis.

G. Inservice Test Records

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

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

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

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a. Date of test.

b. Measured and observed quantities.

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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 i

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Instrument accuracy shall be within the following l limits:

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a. Pressure - 2% of full scale. '

b. Differential pressure - i 2% of full scale.

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

d. Speed - i.%2 of full scale,

e. Vibration amplitude - i 5% of full scale.

f. Temperature = 5% of full scale.

2. Ranae ,

The full scale range of each instrument shall not exceed 3 times the reference value of the parameter being measured.

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3. Calibration !

Instruments shall be calibrated in accordance with schedules and procedures established for each i instrument.

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III. VALVE TESTING ,

i A. Scoce 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, instruments, and test valves).

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

regulating valves). ;

3. Valves used only for maintenance.

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

The valves which are to be tested under this plan and their ASME Category are listed in Table II.

B. Frecuency of Testina -

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

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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 applicable relief valves to be tested every 5

. years.

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1 l 4. At least 20% of the charges in explosively j

actuated valves shall be removed, fired, and replaced every 2 years with charges from a fresh f,

batch. A sample charge from the fresh batch shall i

have been tested satisfactorily. Charges shall l 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.

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

a. Testing shall commence no_later.than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after cold shutdown is reached, and continue until complete or.the plant is ready to ,

return to power. ,

b. Completion of all valve testing is not a prerequisite to return to power.

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

last test performed at the previous cold i shutdown.

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

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l C. Inservice Test Reauirements 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 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.

E. Test Procedures -

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

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1. Seat Leakace 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 on the following exceptions ,

is taken:

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

11) Butterfly valves may be tested in either direction if their seat construction is designed for sealing against pressure l from both sides. i lii) Gate valves with 2-piece disks may be

. tested by pressurizing between the seats.

iv) Valves (except check valves) may be i

tested in either direction if the ,

functional differential pressure is 25 i

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

Pf ,

if=lt --

Pt it = observed leakage

.lf = functional leakage Pt = test pressure 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.

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2. Valve Exercisina

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

! b. Valve disk movement shall be determined by l observing an indicator that signals the !

, required change of disk position, or l observing indirect evidence (changes in l system pressure, flow rate, level, or l temperature) which reflect stem or disk !

~ position.

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c. Check valves which are normally open and are i required to prevent reverse flow shall be .

tested in a manner that proves the disk ;

travels to the seat promptly on the cessation i or reversal of flow. 1

d. Check valves which are normally shut and I whose function is to open on reversal of I 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 Timina '

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

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

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

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1) Design Specification

2) Technical Specification

3) USAR commitments

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

Allowable Stroke Time = Initial Base Line Time x 2

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

Allowable Stroke Time = Initial Base Line Time x 1.5.

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

1) Design Specifications

2) Technical Specification

3) USAR commitments

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

Allowable Stroke Time = 10 seconds (10 seconds was determined by review of all air operated valves with initial stroke times less than 5 seconds. These - -

initial stroke times varied from 0.98 seconds to 4.93 seconds.

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

6) For valves with full stroke times ,

greater than 10 seconds the Max.

Allowable Stroke Time = Initial Baseline Time x 1.5.

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

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

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

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6. Position Indication Verification Valves with remote position indicators shall be observed to verify that valve operation is accurately indicated. Position indication testing shall be satisfied with an operator at the valve to verify actual valve movement in the proper direction against remote indication.

F. Analysis of Results/ Corrective Action

1. Seat Leakace Tests If the leakage rate exceeds the maximum permissible rate the valve shall be repaired or replaced. .

2. Exercisina and Stroke Time

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

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For valves with stroke times greater

than 10 seconds, the valve exhibits an increase in stroke time of more than 25%

from the last test.

ii) For valves with stroke times of 10 seconds or less, the valve exhibits an increase in stroke time of more than 50%

from the last test. .

iii) For values which have been given a reference stroke time per Relief Request 2032, the value exhibits an increase in

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stroke time of greater than 50% from the {

reference valve. i

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3. Relief Valve Testina l

A relief valve failing to function properly during.

testing shall be repaired or replaced.

4. Exolosive Valve Testina l

If a charge fails to fire, all charges with the !

same batch number shall be removed, destroyed, and replaced with charges from a fresh batch from which a sample charge shall have been tested !

satisfactorily.

G. Inservice Test Records

1. Summary Listina l

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

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

3. Test Results

The test results records shall include the following:

Component Identification Number Test Required / Performed

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Test Method

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

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ILLINOIS POWER COMPANY CLtNwN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE 1--PUMPS Page 1 EIN EQUIPMENT NAME TYPE OF TEST FREQUENCY RELIEF REQUEST .

OVC08PA Control Room HVAC Chillad Water Pump A 1 Puy 3 Month 3001 Ovc08P8 Control Room HVAC Chilled Water Punp B . Pum 3 Month 3001 1C41-C001A standby Liquid control (SLC) Punp A Pump 3 Month 3001,3003,3005 1C41 C001B Standby Liquid Control (SLC) Punp B Pump 3 Month 3001,3003,3005 10001PA Diesel Oil Transfer Punp A Punp 3 Month 3001,3002 1D001PB Diesel Oil Transfer Pump B Pump 3 Month 3001,3002 10001PC Diesel Oil Transfer Pump C Punp 3 Month 3001,3002 1E12-C002A Residual Heat Removal (RHR) Punp A Pup 3 Month 3001 1E12-C0028 Residust Heat Removal (RHR) Pump 8 Punp 3 Month 3001 1E12-C002C Residual Heat Removal (RNR) Pump C Pup 3 Month 3001 1E12-C003 RHR Water Leg Punp Pump 3 Month 3001,3006 1E21 C001 Low Pressure Core Spray (LPCS) Punp . Punp 3 Month 3001

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i 1E21 C002 LPCS and RHR Loop A Water Leg Ptap Pupp 3 Month 3001,3006 ,

1E22-C001 High Pressure Core Spray (HPCS) Puup Punp 3 Month 3001 1E22-C003 HPCS Water Leg Pump Punp 3 Month 3001,3006 . (

1E51*C001 Reactor Core Isolation Cooling (RCIC) Pump Putp 3 Month 1E51 C003 RCIC Water Leg Pump Punp 3 Month 3001,3006 1FCO2PA Fuel Pool Cooling and Clean-Up Pump A Punp 3 Month 3001 1FC02PS Fuel Pool Cooling and Clean-Up Puip B Pump 3 Month 3001 1SX01PA Shu:down Service Water Pump A Pum 3 Month 3001 -

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

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.a ILLINOIS POWER COMPANY CLINTON POWER STATION -

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 1 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDC4Ni NUMBER TYPE $12E CLASS GORY ATOR NORMAL 1EST cooMinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION OMC009 G 4 2 A MO O C M05-1042/4;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month OMC010 G 4 2 A M0 O C M05-1042/4;D-5 Stroke Time (Exerci u ) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month ORA 026 CV 1 2 A A0 0 C M05 1065/7;D-8 Stroke Time (Exercise, Loss of Power) 3 Month 2032

. Leak Rate 2 Year 2011,2034 Position Indication 18 Month ORA 027 CV 1 2 A A0 0 C M05-1065/7;D-7 Stroke Time (Exercise, L9ss of Power) 3 Month 2032 Leek Rate 2 Year 2011,2034 Position Indication 18 Month C3028 CV 1 2 B A0 0 C M05-1065/7;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year ORA 029 CV 1 2 B A0 0 C M05-1065/7;D-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year OVC010A CV 2 3 B A0 0 0 M05-1102/5;A-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 OvC010B cv 2 3 8 A0 0 0 M05-1102/6;A 7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 OYC017A C 2 3 C C 0 M05-1102/5;F-7 Exercise 3 Month CVC0178 C 2 3 C C 0 M05-1102/6;F-7 Exercise 3 Month DVCO20A C 2 3 B C C - M05-1102/5;F-7 Exercise 3 Month OvCO208 C 2 3 8 C C M05-1102/6;F-7 Exercise 3 Month OVCO22A CV 1.5 3 B Ao C 0 M05-1102/5;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 OvCO228 CV 1.5 3 8 Ao C 0 M05-1102/6;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 9

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e ILLINOIS PONER CCNPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 2 EeJIPMENT CATE- ACTU- POSITION PEIn/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION OvC025A R 1x1.5 3 C C 0 M05-1102/5;E-6 Bench 5 Year ;

OvCO258 R 1x1.5 3 ,

C 0 M05-1102/6;E-6 Bench 5 Year 1821 F001 GL 2 1 A-P* M0' C C M05-1071/2;D-4 Leak Rate 2 Year 2011 Position Indication 2 Year !

1821-F002 CL 2 1 A-P* MO C C M05-1071/2;E-4 Leak Rate 2 Year 2011 Position Indication 2 Year 1821-F010A NC 18 1 A/C 0 C,0 M05-1004;C-7 Exercise (0 pen) Cold shutdown CSJ-16 Leak Rate (Exercise Closed) Cold shutdown 2011,2034 i S821-F0108 NC 18 1 A/C 0 C,0 M05-1004;A-7 Exercise (0 pen) , Cold Shutdown CSJ-16 Leak Rate (Exercise Closed) Cold Shutdown 2011.2034 1821-F016 G 3 1 A MO O C M05-1002/1;8-1 Stroke Time (Exercise) 3 Mor.th Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1821-F019 G 3 1 A MO O C M05-1002/1;8-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1821-F022A GL 24 1 A0 0 C M05-1002/1;C-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F0228 GL 24 1 A A0 0 C M05-1002/1;F-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F022C GL 24 1 A A0 0 C M05-1002/1;A-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month o Passive valve ,

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ILLINOIS POWER CC2fPANY CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 3 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1821-F022D GL 24 1 A A0 0 C M05 1002/1;D-2 Stroire Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821 F024A C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F3248 C 0.5 3 C 0 C M10-9002/5 Exercise Cold shutdown CSJ-2 1821-F024C C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F024D C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F028A GL 24 i A A0 0 C M05-1002/2;C-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034

, Position Indication 18 Month 1821-F0288 GL 24 1 A AO O C M05-1002/2;F-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F028C GL 24 1 A A0 0 C M05-1002/2;B-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F0280 GL 24 1 A A0 0 C M05-1002/2;E-5 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ 1 Partial Exercise 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F029A C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 1821-F0298 C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 I

$ 6

. _ _ . . _ _ . _ . _ _ . _ . . _ . _ . _ _ _ _ _ _ _ . - _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ mm _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ . . _ . _ _ _ . _ _ _ _ _ . . _ _ _ _ _ _ . _ . _ . _ _ _ _ . _ . _ _ _ _ . _ . . . _ .

ILLINCIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 4 EQUIPMENT CATE- ACTU- POSITION .P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1921-F029C C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-2 iB21-F029D C 0.5 3 C 0 C M10-9002/5 Exercise Cold Shutdown CSJ-7 1821-F032A NC 20 1 A/C A0 0 C,0 M05-1004;C-6 Exercise (0 pen) Cold Shutdown CSJ-1f Leak Rate (Exer Closed, Loss of Power) Cold Shutdown 2011,2034 1821-F0328 NC 20 1 A/C A0 0 C,0 M05-1004;A-6 Exercise (0 pen) Cold Shutdown CSJ-16 Leak Rate (Exer Closed, Loss of Power) Cold Shutdown 2011,2034 1921-F036A < C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1B21-F036F C 0.5 3 C C C M10-9002/2 Exercise Cold shutdown CSJ-3 1821-F036G C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036J C 0.5 3 C C C M10-9002/2 Exercise Cold shutdown CSJ-3 1821-F036L C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036M C 0.5 3 C C C M10-9002/2 Exercise Cold shutdown CSJ-3 1821-F036N C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ 3 1821-F036P C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ-3 1821-F036R C 0.5 3 C C C M10-9002/2 Exercise Cold Shutdown CSJ 3 1B21-F037A VR 10 3 C C 0,C M05-1002/1;C-6 Exercise Cold shutdown CSJ-6 1821 F037B VR 10 3 C C 0,C M05-1002/1;E-6 Exercise Cold Shutdown CSJ-6 1821-F037C VR to 3 C C 0,C M05-1002/1;A-7 Exercise Cold Shutdown CSJ-6 1821-F037D VR 10 3 C C 0,C M05-1002/1;D-7 Exercise Cold shutdown CSJ-6 SB21-F037E VR 10 3 C C 0,C M05-1002/1;E-4 Exercise Cold Shutdown CSJ-6 e

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ILLINOIS POWER COMPANY CLINTON POWER STATION '

PUMP AYO VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 5 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS REllEF COLD SHUTDOWN C"JM8ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICAi!ON 1821 F037F VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold shutdown CSJ-6 1B21-F037G VR 10 3 C C 0,C M05-1002/1;A-4 Exercise Cold Shutdown CSJ-6 1821-F037H VR 10 3 C C 0,C M05-1002/1;C-5 Exercise Cold Shutdown CSJ-6 1821-F037J VR to 3 C C 0,C M05-1002/1;E-7 Exercise Cold Shutdown CSJ-6 1821 F037K VR 10 3 C .C 0,C M05-1002/1;A-5 Exercise Cold Shutdown CSJ-6 1821 F037L VR 10 3 C C 0,C M05-1002/1;D-6 Exercise Cold Shutdown CSJ-6 1821-F037M VR 10 3 C 0,C M05-1002/1;E-3 C Exercise Cold Shutdown CSJ-6 1821 F037N VR 10 3 C C 0,C M05 1002/1;E-5 Exercise Cold shutdown CSJ-6 1821-F037P VR 10 3 C C 0,C M05-1002/1;A-6 Exercise Cold Shutdown CSJ-6 1B21-F037R VR 10 3 C 0,C M05-1002/1;D-5 C Exercise Cold Shutdown CSJ-6 1821-F037S VR to 3 C C 0,C M05-1002/1;A-3 Exercise Cold shutdown CSJ-6 1821 F0398 C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) cold shutdown 2029,2011 CSJ-3

~1821-F039C C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold Shutdown 2029,2011 CSJ 3 1821-F039D C 0.5 3 A/C C 0,C M10-9002/1 Leet Rate (Exercise) Cold shutdown 2029,2011 CSJ-3 1821-F039E C 0.5 3 A/C C 0,C M11-9002/1 Leak Rate (Exercise) Cold shutdown 2029,2011 CSJ 3 1821-F039H C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold shutdown 2029,2011 CSJ-3 1821-F039K C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold shutdown 2029,2011 CSJ-3 1B21-F039S C 0.5 3 A/C C 0,C M10-9002/1 Leak Rate (Exercise) Cold Shutdown 2029,2011 CSJ-3 1821-F041A SR 8x10 AO o M05-1002/1;C-6 1 C C Position Indication 2 Year Bench 5 Year 2036 8

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ILLINOIS POfGR COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN t TABLE II--VALVES Page 6 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION j 1821-F0418 SR 8x10 1 8/C A0 C 0 M05-1002/1;F-7 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F041C SR 8x10 1 8/C A0 C 0 M05-1002/1;B-8 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 ,

1G21-F0410 SR 8x10 1 B/C Ao C 0 M05-1002/1;D-8 Stroke Time (Exercise, Loss of Power) Refueling 2012 -

Position Indication 2 Year i sench 5 Year 2036 [

i SB21-F041F SR 8x10 1 B/C A0 C 0 M05-1002/1;F-5 Stroke Time (Exercise, Loss of Power) Refueling 2012 i Position Indication 2 Year Bench 5 Year 2036 c 1821-F041G SR 8x10 1 C A0 C 0 M05-1002/1;B-6 Position Indication 2 Year Bench 5 Year 2036 1821-F041L SR 8x10 1 C A0 C 0 M05-1002/1;B-4 Position Indication 2 Year Bench 5 Year 2036 1821-F047A SR 8x10 1 8/C A0 C 0 M05-1002/1;C-6 Stroke Time (Exercise, Loss of Power) Refueling 2012 Position Indication 2 Year Bench 5 Year 2036 ,

SB21-F047B SR 8x10 1 C A0 C 0 M05-1002/1;F-8 Position Indication 2 Year Bench 5 Year 2036 t iB21-F047C SR 8x10 1 B/C A0 C 0 M05-1002/1;8-5 Stroke Time (Exercise, Loss of Power) Refueling 2012 .

Position Indication 2 Year Bench 5 Year 2036 1821-F047D SR 8x10 1 C A0 C 0 M05-1002/1;D-7 Position Indication 2 Year i Bench 5 Year 2036 i

1821-F047F SR 8x10 1 C A0 C 0 M05-1002/1;F-4 Position Indication 2 Year i Bench 5 Year 2036 I

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ILLINOIS PGNER COMP)LhiY CLINTON POWER STATION -

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 7 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF LOLD SHUTDOWN 1:UM9ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICAft0N 1821 F0515 SR 8x10 1 C A0 C 0 M05-1002/1;F-6 Position Indication 2 Year Bench 5 Year 2036 1821-F051C SR 8x10 1 C A0 C 0 M05-1002/1;B-7 Position Indication 2 Year Bench 5 Year 2036 1821-F051D SR 8x10 1 C A0 C O M05-1002/1;D-6 Position Indication 2 Year Bench 5 Year 2036 1821-F051G SR 8x10 1 B/C A0 C 0 M05-10C2/1;B-4 Stroke Time (Exercise, Loss of Power) RefuelinB 2012 Position Indication 2 Year Bench 5 Year 2036 1821-F065A G 20 2 A M0 O C M05-1004;C-5 Stroke Time (Exercise) Cold Shutdown CSJ-8 Leak Rate 2 Year 2011,2034 Position Indication, 2 Year 1821-F0658 G 20 2 A MO O C M05 1004;A-5 Stroke Time (Exercise) cold Shutdown CSJ 8 Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1821-F067A GL 1.5 1 A MO O C M05-1002/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1821-F067B GL 1.5 1 A MO O C M05-1002/2;E-6 Stroke Time (Exercise) 3 Month Leak Rate '

18 Month 2011,2034 Position Indication 18 Month 1821-F067C GL 1.5 1 A Mo o C M05-1002/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011.2034 Position Indication 18 Month 1821-F067D GL 1.5 1 A MO O C M05-1002/2;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 4

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

ILLINOIS POWER COMPANY CLI!TEON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES .

Page 8 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS I RELIEF COLD SHUTDOWN C2JMBER TYPE SIZE CLASS CORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1821 F078A VR 10 3 C C 0,C M05-1002/1;C-6 Exercise Cold Shutdown CSJ-6 1821-F078B VR 10 3 C C 0,C M05-1002/1;E-6 Exercise Cold Shutdown CSJ-6 1821-F078C VR 10 3 C C 0,C M05-1002/1;A-7 Exercise Cold shutdown CSJ-6 1821-F0780 VR 10 3 C C 0,C M05-1002/1;D-7 Exercise Co'd Shutdown CSJ-6 1821-F07dE VR 10 3 C C 0,C M05-1002/1;E-4 Exercise Cold shutdown CSJ-6 1821-F078F VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold ihutdown CSJ-6 1821-F078G VR 10 3 C C 0,C M05-1002/1;A-4 Exercise Cold shutdown CSJ-6 1821-F078M VR 10 3 C C 0,C M05-1002/1;C-5 Exercise Cold Shutdown CSJ-6 SB21-F078J VR 10 3 C C 0.C M05-1002/1;E-7 Exercise Cold shutdown CSJ-6 1921-F078K VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold shutdown CSJ-6 1821-F078L VR 10 3 C C 0,C M05-1002/1;0-6 Exercise Cold Shutdown CSJ-6 1821-F078M VR 10 3 C C 0,C M05-1002/1;E-3 Exercise Cold Shutdown CSJ-6 1821-F078N VR 10 3 C C 0,C M05-1002/1;E-5 Exercise Cold Shutdown CSJ-6 1821-F078P VR 10 3 C C 0,C M05-1002/1;A-6 Exercise- Cold Shutdown CSJ-6 1821-F078R VR 10 3 C C 0,C M05-1002/1;D-5 Exercise Cold shutdown CSJ-6 1921-F078S VR 10 3 C C 0,C M05-1002/1;A-3 Exercise Cold Shutdown CSJ-6 SB21-F379A VR 2 3 C C 0,C M05-1002/1;F-7 Exercise Cold Shutdown CSJ-7 SB21-F3798 VR 2 3 C C 0,C M05-1002/1;F-6 Exercise Cold shutdown CSJ-7 1821-F379C .VR 2 3 C C 0,C M05-1002/1;F-5 Exercise Cold Shutdown CSJ-7 o

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ILLINOIS POWER COMPANY CLINTON POWER STATION ,

PUMP AND VALVE TESTING PROGRAM PLAN

. TABLE II--VALVES Page 9 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUM8ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST NSTIFICATION 1821-F3790 VR 2 3 C C 0,C M05-1002/1;F-4 Exercise Cold Shutdown CSJ-7 1821-F379E VR 2 3 C C 0,C M05-1002/1;F-3 Exercise Cold Shutdown T.;-7 1821-F379F VR 2 3 C C 0,C M05-1002/1;E-7 Exercise Cold shutdown CSJ-7 1B21-F379G VR 2 3 C C 0,C i405-1002/1;E-6 Exercise Cold Shutdown CSJ-7 1821-F379H VR 2 3 C C 0,C M05-1002/1;E-5 Exercise Cold Shutdown CSJ-7 1821-F379J VR 2 3 C C 0,C M05-1002/1;C-6 Exercise Cold Shutdown CSJ-7 1821-F379K VR 2 3 C C 0,C M05-1002/1;C-5 Exercise Cold shutdown CSJ-7 1821-F379L VR 2 3 C C 0,C M05-1002/1;B-7 Exercise Cold Shutdown CSJ-7 1821-F379M VR 2 3 C C 0,C M05 1002/1;8-6 Exercise Cold Shutdown CSJ-7 1821-F379N VR 2 3 C C 0,C M05-1002/1;B-5 Exercise Cold shutdown CSJ 7 1821-F379P VR 2 3 C C 0,C M05-1002/1;8-5 Exercise Cold Shutdown CSJ-7 1821-F379Q VR 2 3 C C 0,C M05-1002/1;B-4 Exercise Cold shutdown CSJ-7 1821-F379R VR 2 3 C C 0,C M05-1002/1;8-3 Exercise Cold shutdown CSJ-7 1821-F433A C 0.5 3 C 0 C M10-9004/8 Exercise Cold Shutdown CSJ-4 1821-F433B C 0.5 3 C 0 C M10-9004/8 Exercise Cold Shutdown CSJ-4 1B33-F019 CV 0.75 2 B A0 0 C M05-1072/1;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1833-F020 CV 0.75 2 B A0 0 C M05-1072/1;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1C11-114 ** C 0.75 0 C C 0 CLN-001 Exercise 10%/120 days 2024

- Typical (145 of each)

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ILLINOIS POWER CCrfPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 10 EQUIPMENT CATE- ACTU- POSITION P&l0/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1C11-115 ** C 0.5 0 A/C 0 C CLN-001 Leak Rate (Exercise) Refueling 2023,2011 1C11-126 ** DIA 1 0 B A0 C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days 2024 9C11-127 ** DIA 0.75 0 B A0 C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days 2024 SC11-138 ** C 0.5 0 C 0 C CLN-001 Exercise 3 Month 2025 1C11-139 ** O!A 0.75 0 8 SO C 0 CLN-001 Stroke Time (Exercise, Loss of Power) 10%/120 days 2024 1C11-F010 GL 1 2 8 A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year SC11-F011 GL 2 2 8 Ad 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 9C11-F083 GL 2 2 A Mo o C M05-1078/1;E-1 Stroke Time (Exercise) Cold Shutdown CSJ-9 Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1C11-F122 C 2 2 A/C 0 C M05-1078/1;C-7 Leak Rate (Exercise) Refueling 2002,11,34 SC11-F180 GL 1 2 B A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year

,1C11-F181 GL 2 2 8 A0 0 C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1C11-F376A C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown SC11-F3768 C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold Shutdown

%C11-F377A C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercisd Cold shutdown 1C11-F377B C 0.25 0 A/C 0 0,C M05-1078/1 Leak Rate (Exercise) Cold shutdown 1C41-F001A GL 3 2 B M0 C 0 M05-1077;C-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year o* Typical (145 of each) .

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,a-ILLINOIS POiGR COMPANY CLINTON POWER STATION -

PUMP AND VALVE TESTDIG PROGRAM PLAN TABLE II--VALVES Page 11 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Settsfied) FREQUENCY REQUEST JUSTIFICATION 1C41 F001B CL 3 2 B Mo C 0 M05-1077;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1C41-F004A EX 1.5 1 0 C 0 M05-1077;C-3 Explosive Alt Refueling 1C41-F0048 EX 1.5 1 D C 0 M05-1077;D-3 Explosive Alt Refueling 1C41-F006 NC 3 1 C C 0,C M05-1077;D-2 Exercise (0 pen) Refueling 2030 Exercise (Closed) Cold Shutdown Exercise (0 pen) etternate Cold Shutdown CSJ-24 1C41-F029A R 1.5x2 2 C C 0 M05-1077;c-4 Bench 5 Year 1C41-F0298 R 1.5x2 2 C C 0 M05-1077;E-4 Bench 5 Year 1C41-F033A NC 1.5 2 C C 0,C M05 1077;C-4 Exercise (Open) 3 Month Exercise (Full Stroke) Cold Shutdown CSJ-24 1C41-F033B NC 1.5 2 C C 0,C M05-1077;D-4 Exercise (0 pen) 3 Month Exercise (Full Stroke) Cold Shutdown CSJ-24 1C41-F336 C 4 1 C C 0,C M05-1077;E-1 Exercise (open) Refueling 2023 Leek Rate (Exercise Closed) Refueling 1CC049 G 10 2 A MO O C M05-1032/3;C-8 Stroke Time (Exercise) Cold Shutdown CSJ-10 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC050 G 6 2 A MO O C M05-1032/3;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-10 Leak Rete 2 Year 2011,2034 Position Indication 18 Month 1CC053 G 6 2 A MO O C M05-1032/3;C-3 Stroke Time (Exercise) "

' Cold Shutdown CSJ-10 Leak Rete 2 Year 2011,2034 Position Indication 18 Month 1CC054 G 10 2 A Mo o C M05-1032/3;C-1 Stroke Time (Exercise) Cold Shutdown CSJ-10 Leak Rete 2 Year 2011,2034 Position Indication 18 Month O

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_ _ _ . _ . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . . _ _ _ . _ _ _ _ _ _ _ _ . _ _ _______r

ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES <

Page 12 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NtJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CC057 G 8 2 B MO O C M05-1032/3;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-10 Position Indication 2 Year SCC 060 G 8 2 A MO O C M05 1032/3;C-2 Stroke Time (Exercise) Cold Shutdown CSJ-10 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC071 G & 2 A MO C C M05-1032/3;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC072 G 4 2 A MO C C M05-1032/3;E-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month SCC 073 G 4 2 A MO C C M05-1032/3;F-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month SCC 074 G 4 2 A MO C C M05-1032/3;F-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CC075A B 14 3 8 MO O C M05-1032/2;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC0758 B 14 3 8 MO O C M05-1032/2;C-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC076A B 14 3 8 MO O C M054032/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC076B B 14 3 B MO O C M05-1032/2;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CC127 G 8 2 .A MO O C M05-1032/3;D-8 Stroke Time (Exercise) Cold shutdown Leak Rate 2 Year 2011,2034 Position Indication 18 Month k

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ILLINOIS POfGR COMPANY CLINTON POfGR STATION =

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 13 EQUIPMENT CATE- ACTU- POSITION PE!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN ,

NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CC128 G 8 2 8 MO O C M05-1032/3;C-2 Stroke Time (Exetcise) Cold Shutdown Position Indication 2 Year 1CC280A R 0.75x1 3 C C 0 M05-1032/2 sench 5 Year 1CC2808 R 0.75x1 3 C C 0 M05-1032/2 sench 5 Year

{

1CM002A EFC 0.75 2 A/C 0 C M05-1034/1;B-7 Exercise Cold Shutdo m CSJ-17 [

Position Indication 2 Year Leak Rate 3 Year *** 2011 i 1CM0028 EFC 0.75 2 A/C 9 C M05-1034/1;A-7 Exercise Cold shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM003A EFC 0.75 2 A/C 0 C M05-1034/1;8-4 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 i 1CM003B EFC 0.75 2 A/C 0 C M05-1034/1;8-7 Exercise Cold Shutdown CSJ-17 I Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM011 G 0.75 2 A So o C M05-1034/2;C-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1C;012 G 0.75 2 A SO O C M05-1034/2;C-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 '

Leak Rate 2 Year 2011,2034 !

Position Indication 18 Month '

1C4022 G 0.75 2 A SO C C M05-1034/2;D-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CM023 G 0.75 2 A So C C M05-1034/2;D-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month

- - Tested by ILRT during alternate refueling outages '

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t ILLINOIS POWER COMPANY ,

' CLINTON POWER STATION PUMP AND VEVE TESTING PROGRAM PLAN TABLE II--VALVES Page 14 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWW' NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CM025 C 0.75 2 A So C C M05 1034/2;C-3 Stroke Time (Exercise, Loss of

Power) 3 Month 2013 '

Leak Rate 2 Year 2011,2034 Position Indication 18 Month ICM026 G 0.75 2 A $0 C C M05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rete 2 Year 2011,2034 i Position Indication 18 Month '

1CM047 G 0.75 2 A SO O C M05-1034/2;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rate 2 Year 2011,2034 Position Indication 13 Month 1CM048 G 0.75 2 A SO O C M05-1034/2;D-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CM051 EFC 0.75 2 A/C 0 C M05-1034/2;C-6 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leek Rate 3 Year *** 2011 ,

1CM053 EFC 0.75 2 A/C 0 C M05-1034/3;C-5 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM066 EFC 0.75 2 A/C 0 C M05-1071/1;F-3 Exercise .

Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1CM067 EFC 0.75 2 A/C 0 C M05-1071/1;E-6 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 j 1CY016 G 6~ 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1CY017 G 6 2 A MO O C N05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month

- - Tested by ILRT during alternate refueling outages

s ILLINOIS POWER C00iPANY CLINION POWER STATION -

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 15 EQUIPMENT CATE- ACTU- POSITION ~PRID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE $!ZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1CY020 G 3 2 8 MO O C M05-1012/6;D-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1CYO21 G 3 2 B MO O C M05-1012/6;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 10G006A R 0.75x1 0 C C 0 M05-1035/1;E-6 Bench 5 Year 1DG0068 R 0.75x1 0 C C 0 M05-1035/1;D-6 Bench 5 Year 1DG006C R 0.75x1 0 C C 0 M05-1035/2;E-6 Bench 5 Year 1DG006D R 0.75x1 0 C C. O M05-1035/2;D-6 Bench 5 Year 1DG006E R 0.75x1 0 C C 0 M05-1035/3;E-6 Bench 5 Year 1DG006F R 0.75x1 0 C C 0 M05-1035/3;D-6 Bench 5 Year 1DG008A DIA 2 0 8 So C 0 M05-1035/1;E-3 Stroke Time (Exercise) 3 Month 2026 1DG0088 DIA 2 0 8 S0 C 0 M05-1035/1;C-3 Stroke Time (Exercise) 3 Month 2026 1DG008C DIA 2 0 8 So C 0 M05-1035/1;F-3 Stroke Time (Exercise) 3 Month 2026 10G008D DIA 2 0 8 50 C 0 M05-1035/1;B-3 Stroke Time (Exercise) 3 Month 2026

! DIA 2 0 0 M05-1035/2;E-3 1DG008E B So C Stroke Time (Exercise) 3 Month 2026 10G008F DIA 2 0 B So C 0 M05-1035/2;C-3 Stroke Time (Exercise) 3 Month 2026 1DG008G DIA 2 0 B So C 0 M05-1035/2;F-3 Stroke Time (Exercise) 3 Month 2026 1DG008H DIA 2 0 8 SO C 0 M05-1035/2;B-3 Stroke Time (Exercise) 3 Month 2026 1DG008J DIA 2 0 8 So C 0 M05-1035/3;E-3 Stroke Time (Exercise) 3 Month 2026 Stroke Time (Exercise) -Alt Procedure 3 Month 2026 4

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e ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 16 EQUIPMENT CATE- ACTU- POSITION P&ID/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1DG008K DIA 2 0 B SO C 0 M05 1035/3;D-3 Stroke Time (Exercise) 3 Month 2026 Stroke Time (Exercise) -Alt Procedure 3 Month 2026 1DG168 C 1.25 0 A/C C C M05-1035/1;E-7 Leak Rate (Exercise) 3 Month 2029,2011 10G169 C 1.25 0 A/C C C M05-1035/1;C-7 Leak Rate (Exercise) 3 Menth 2029,2011 1DG170 C 1.25 0 A/C C C M05-1035/2;E-7 Leak Rate (Exercise) 3 Month 2029,2011 90G171 C 1.25 0 A/C C C M05-1035/2;C-7 Leak Rate (Exercise) 3 Month 2029,2011 1DG172 C 1.25 0 A/C C C M05-1035/3;E-7 Leak Rate (Exercise) 3 Month 2029,2011 Leak Rate (Exercise) -Alt Procedure 3 Month 1DG173 C 1.25 0 A/C C C M05 1035/3;C-7 Leak Rate (Exercise) 3 Month 2029,2011 Leak Rate (Exercise) -Alt Procedure 3 Month 9DOOO1A C 1.5 3 C C 0 M05-1036/1;B 1 Exercise 3 Month 1000018 C 1.5 3 C C 0 M05-1036/1;B-5 Exercise 3 Month SD0001C C 1.5 3 C C 0 M05-1036/2;B-3 Exercise 3 Month 1D0005A R 0.75x1 3 C C 0 M05-1036/1;C-1 Bench 5 Year 1D00058 R 0.75x1 3 C C 0 M05-1036/1;C-5 Bench 5 Year 100005C R 0.75x1 3 C C 0 M05-1036/2;C-3 Bench 5 Year 1E12-F003A GL 14 2 B MO O O M05-1075/4;C-2. Stroke Time (Exercise) 3 Month Position Indication 2 Year SE92-F003B GL 14 2 B Mo 0 0 M05-1075/4;C-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F004A G 20 2 A' MO O 0,C M05-1075/1;A-4 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year .

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 17 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST- coordinates (Additional Tests Satisfied) FREQUENCY . REQUEST JUSTIFICATION 1E12-F0048 G 20 2 A Mo 0 0,C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011.2034 Position Indication 2 Year 1E12-F005 R 1.5x2 2 C C 0 M05 1075/1:8-5 sench 5 Year 1E12-F006A G 16 2 s M0 C C' M05 1075/1;A-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F006B G 16 2 8 Mo C C M05-1075/2;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F008 G 18 1 A M0 C C M05 1075/1;8-4 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F009 G 18 1 A Mo C C M05-1075/1;B-2 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F011A GL 4 2 A Mo C C M05-1075/4;D-4 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1F"2-F0118 GL 4 2 A Mo C C M05-1075/2;c-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011.2034 Position Indication 18 Month 1E12 F014A G 18 3 8 Mo C 0 M05-1052/1;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0148 G 18 3 B Mo C 0 M05 1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F017A R 1.5x2 2 A/C C 0,C N05-1075/1;B-6 Leak Rate 18 Month 2011,2034 Bench 5 Year I

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O ILLINOIS POWER CCFfPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 18 -

EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SI2E CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION SE12 F0178 R 1.5x2 2 A/C C 0,C M05-1075/2;B-6 Leak Rate 18 Month 2011,2034 Bench 5 Year 1E12-F019 'C 4 1 C C 0 M05-1075/3;C-5 Exercise Cold Shutdown CSJ-18 1E12-F021 GL 14 2 A MO C C M05-1075/3;D-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F023 GL 4 1 A M0 C 0,C M05-1075/2;c-5 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month SE12-F024A G 14 2 A MO C 0,C M05-1075/1;C-7 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month iE12-F0248 G 14 2 A M0 C 0,C M05-1075/2;C-2 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F025A R 1x1.5 2 A/C C 0,C M05-1075/1;D-4 Leak Rate 2 Year 2011,2034 Bench 5 Year 1E12-F0258 R 1x1.5 2 A/C C 0,C M05-1075/2;E-5 Leak Rate 2 Year 2011,2034 Bench 5 Year 1E12-F025C R 1x1.5 2 A/C C 0,C M05-1075/3;F-3 Leak Rate 18 Month 2011,2034 Bench 5 Year 1E12-F026A G 4 2 B Mo C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0268 G 4 2 B MO C C M05-1075/4;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F027A G 12 2 A MO O 0,C M05-1075/1;D-4 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year t

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALV3S Page 19 EQUIPMENT CATE- ACTU- POSIT!0N P&ID/ SHEET; REQUIRED TESTS REllEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F0278 G 12 2 A MO O 0,C- M05-1075/2;D-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1E12-F028A G 10 2 A MO C 0,C M05-1075/1;F-3 Stroke Time (Exercise) 3 Month I Leak Rate 7 Year 2011,2034 Position Indication L Year 1E12-F0288 G 10 2 A MO C 0,C M05-1075/2;F-6 Stroke Time (Exercise) 3 Month Leak Rate 2 7 ear 2011,2034 Position Indication 2 Year 1E12-F030 R 1xt.5 2 A-P* C C M05 1075/2;B-3 Leak Rate 18 Month 2011 1E12-F031A NC 14 2 C C 0,C M05-1075/1;B-E Exercise (Open) 3 Month Exercise (Closed) 3 Month 1E12-F0318 NC 14 2 C C 0,C M05-1075/2;8-1 Exercise (open) 3 Month Exercise (Closed) 3 Month 1E12-F031C '

NC 14 2 C C 0,C M05-1075/3;D-1 Exercise (open) 3 Month Exercise (Closed) 3 Month 1E12-F036 R 4x6 2 A/C C 0,C M05-1075/4;E-5 Leak Rate 18 Month 2011,2034 Bench 5 Year-1E12-F037A GL 10 2 A Mo C C M05-1075/1;F-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1E12-F0378 GL 10 2 A M0 C C M05-1075/1;F-7 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1E12-F040 GL 3 2 8 Mo C C M05-1075/2;E-1 Position Indication 2 Year Stroke Time (Exercise) 3 Month

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ILLINOIS POWER COMPANY CLIKTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 20 EQUIPMENT CATE- ACTU- POSITION P&ID/SMEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FRE"UENCY REQUEST JUSTIFICATION SE12-F041A NC 12 1 A/C A0 C 0,C M05-10'5/1;D-2 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F041B NC 12 1 A/C A0 C 0,C M05-1075/2;D-7 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F041C NC 12 1 A/C A0 C 0,C M05-1075/3;E-7 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F042A G 12 1 A MO C 0,C M05-1075/1;D-3 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F0428 G 12 1 A MO C 0,C M05-1075/2;D-6 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year SE12-F042C G 12 1 A MO C 0,C M05-1075/3;E-5 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F046A C 4 2 C 0 0 M05-1075/1;B-7 Exercise 3 Month SE12-F046B C 4 2 C 0 0 M05-1075/2;B-2 Exercise 3 Month 1E12-F046C C 4 2 C 0 0 M05-1075/3;B-2 Exercise 3 Month 1E12-F047A G 14 2 B MO O O M05-1075/4;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0478 G 14 2 B MO O O M05-1075/4;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F04BA GL 14 2 B MO O 0,C M05-1075/1;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year e

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PUMP AND VALVE TESTING PROGRAM PLAN '

TABLE II--VALVES Page 21 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUM8ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F0488 GL 14 2 B MO O 0,C M05-1075/2;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F049 G 3 2 A Mo C C M05-1075/2;E-1 Leak Rate 18 Month 2011 Position Indication 2 Year Stroke Time (Exercise) 3 Month 1E12-F050A NC 10 2 A/C C 0,C M05-1075/1;D-5 Exercise (0 pen) cold Shutdown CSJ-11 Leak Rate (Alternate Exercise Closed) 18 Month 2011 Exercise (Closed) Cold shutdown i 1E12-F0508 NC 10 2 A/C C 0,C M05-1075/2;E-5 Exercise (0 pen) Cold shutdown CSJ-11 i Leak Rate (Alternate Exercise Closed) 18 Month 2011 Exercise (Closed) Cold Shutdown 1E12-F051A G 6 2 A-P* A0 C C M05-1075/4;F-2 Stroke Time (Exercise) 3 Month Leak Rate 18 Month- 2011 ,

1E12-F051B G 6 2 A-P* A0 C C M05-1075/4;F-6 Stroke Time (Exercise) 3 Month ,

Leak Rate 18 Month 2011 1E12-F052A GL 8 2 B M0 C C M05-1075/4;E-4 Stroke Time (Exercise) 3 Month ,

Position Indication 2 Year 1E'12-F052B GL 8 2 B M0 C C M05-1075/4;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F053A GL 10 2 A M0 C 0,C M05 1075/1;D-6 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F053B GL 10 2 A M0 C 0,C M05-1075/2;E-4 Stroke Time (Exercise) Cold Shutdown CSJ<11 Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1E12-F054A C 4 2 C C 0 M05-1075/4;D-3 Exercise 3 Month

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e ILLINOIS POWER CObfPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 22 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F0548 C 4 2 C C 0 M05 1075/4;D-6 Exercise 3 Month 1E12-F055A R 8x12 2 A/C C 0,C M05-1075/4;C-2 Leak Rate 18 Month 2011,2034 Bench 5 Year SE12-F0558 R 8x12 2 A/C C 0,C M05-1075/4;C-7 Leak Rate 18 Month 2011,2034 Bench 5' Year SE12-F060A G 0.75 2 s 50 C C M05 1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year SE12-F060s G c.75 2 s 50 C C M05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year SE12-F064A G 4 2 A MO O 0,C M05-1075/1;B-8 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year SE12-F0648 G 4 2 A MO O 0,C M05-1075/2;8-1 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year SE12-F064C G 4 2 A MC 0 0,C M05-1075/3;8-1 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F065A G 4 2 B-P A0 C C M05-1075/4;D-3 Stroke Time (Exercise) 3 Month 1E12-F0658 G & 2 B-P A0 C C M05-1075/4;D-6 Stroke Time (Exercise) 3 Month 1E12-F068A G 18 3 s Mo C 0 M05-1052/1;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE12-F0688 G 18 3 B Mo C 0 M05-1052/2;C-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE12-F075A G 0.75 2 8 SO C C M05-1075/4;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 j Position Indication 2 Year 4

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 23 EQUIPMENT CATE* ACTU- POSITION P&ID/SMEET: REQUIRED TESTS RELIEF COLD SMUTDOW NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E12-F075B G 0.75 2 B So C C M05-1075/4;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1E12-F084A C 2.5 2 .C 0 0 M05-1075/1;B-7 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 1E12-F0848 C 2.5 2 C 0 0 M05-1075/2;B-2 Exercise (cpen) 3 Month Exercise (Closed) **** 3 Month 1E12-F084C C 2.5 2 C 0 0 M05-1075/3;E-2 Exercise (Open) 3 Month Exercise (Closed) **** 3 Month 1E12-F085A GSC 2 2 C 0 0,C M05 1075/1;B-8 Exerc!se (0 pen) 3 Month Exercise (Closed) **** 3 Month 2008 1E12-F0858 GSC 2 2 C D 0,C M05-1075/2;B-1 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2008 1E12-F085C GSC 2 2 C 0 0,C M05-1075/3;E-1 Exercise (0 pen) 3 Month Exercise (Closed) **** 3 Month 2008 1E12-F087A G 6 2 A-P* MO C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011 1E12-F087B G 6 2 A-P* M0 C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011 1E12-F094 G 4 3 8 M0 C C M05-1075/4;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12 F096 G 4 2 B M0 C C M05 1075/4;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F098 C 4 2 C C 0 M05-1075/4;D-7 Exercise 3 Month 1E12-F101 R 1x1.5 2 A/C C 0,C M05-1075/3;C-5 Leak Rate 18 Month 2011,2034 Bench 5 Year

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. PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Pace 24 EQUtPMENT CATE* ACTU. POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SNUTDOWN

.CJM8ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION SE12-F105 G 20 2 A MO o 0,C M05-1075/3;8-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E12-F475 C 1 2 A/C C 0,C N05-1075/1;B-2 Leak Rate (Exercise closed) Refueling 2011,18,34 Exercise (Open) Refueling 2018 SE21-F001 G 20 2 A MO O 0,C M05-1073;8-4 Stroke Time (Exercise) 3 Month I Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E21-F003 NC 12 2 C C 0,C M05-1073;E-6 Exercise (0 pen) 3 Month a

Exercise (Closed) -3 Month 1E21-F005 G 10 1 A M0 C 0,C M05-1073;E-4 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011.2034 ,

Position Indication 2 Year 1E21 F006 NC 10 1 A/C A0 C 0,C M05-1073;E-2 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year ;

1E21-FC11 G 4 2 A MO O 0,C M05-1073;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E21-F012 CL 10 2 A MO C' C M05-1073;D-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 I Position Indication 18 Month i SE21-F018 R 1.5x2 2 A/C C 0,C M05-1073;E-5 Leak Rate 18 Month 2011,2034 !

Bench 5 Year !

i SE21-F031 R 1.5x1 2 A/C C 0,C M05-1073;C-8 Leak Rate 18 Month 2011,2034 !

Bench 5 Year

SE21-F033 C 2.5 2 C 0 0 M05-1073;D-6 Exercise (open) 3 Month Exercise (Closed) **** 3 Month ;

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAN PLAN TABLE II--VALVES Page 25 EQUIPMENT CATE- ACTU- POSITION P&l0/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL Test coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUST!FICATICM 1E21-F034 GSC 2 2 C 0 0,C M05-1073;D 6 Exercise (open) 3 Month Exercise (Closed) **** 3 Month 2008 1E21-F303 NC 10 2 C C 0 M05-1073;C-5 Exercise 3 Month 1E22-F001 G 16 2 B MO O C M05-1074;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE22-F002 C 16 2 C 0 0 M05-1074;A-5 Exercise 3 Month Exercise - Alt Method 3 Month 1E22-F004 G 10 1 A M0 C 0,C M05-1074;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E22-F005 NC 10 1 A/C A0 C 0,C M05-1074;E 8 Exercise Refueling 2014 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E22-F006 CSC 2 2 C M 0 0,C M05-1074;D-4 Exercise (Open) 3 Month Exercise (Closed) **** 3 Month 2008 SE22-F007 C 2.5 2 C 0 0 M05-1074;D-4 Exercise (0 pen) 3 Month Exercise (Closed) **** 3 Month 1E22-F010 GL 10 2 B M0 C C M05-1074;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E22-F011 GL 10 2 A M0 C C. M05-1074;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year Leak Rate 2 Year 1E22-F012 G 4 2 A Mo C 0,C M05-1074;D-3 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year SE22-F014 R 1x0.75 2 A/C C 0,C M05-1074;C-5 Leak Rate 18 Month 2011,2034 Bench 5 Year 9

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 26 EEJIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REculRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL 1EST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION . i i

SE22-F015 G 20 2 A MO C 0,C M05-1074;B-7 Stroke Time (Exercise) 3 Month Leek Rate 18 Month 2011,2034 '

Position ladication! 2 Year l

1E22-F016 20 i C 2 C C 0 M05 1074;B-6 Exercise 3 Month Exercise - Alt Method 3 Month SE22-F023 GL 10 2 A MO C C M05 1074;D-6 Stroke Time (Exercise) 3 Month Leek Rete 18 Month 2011,2034 Position Indication 18 Month ;

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

5 Year i

1E22-F330 EFC 0.75 2 A/C 0 C M10-9074/3 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 SE22-F332 EFC 0.75 2 A/C 0 C M10-9074/3 Exercise Cold Shutdown CSJ-17 ;

Position Indication 2 Year !

Leek Rate 3 Year *** 2011 1E31-F014 G 1 2 B SO O C M05-1041/4;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year i 1E31-F015 G 1 2 B SO O C M05-1041/4;E-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1E31-F017 G 1 2 B SO O C M05-1041/4;C-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year

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s ILLINOIS PONER COMPANY CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAM TABLE II--VALVES

. Page 27 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SI2E CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E31-F018 G 1 2 B SO O C M05-1041/4;C-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year SE32-F001A GL 1.5 1 A MO C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-19' Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001E GL 1.5 1 A M0 C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001J GL 1.5 1 A Mo C 0,C M05-1070;8-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F001N CL 1.5 1 A MO C 0,C M05-1070;D-7 ' Stroke Time (Exercise) Cold shutdown CSJ-19 Leak Rate 18 Month 2011,2034 Position Indication 2 Year 1E32-F002A GL 1.5 2 s ~ Mo C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F002E CL 1.5 2 B M0 C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year SE32-F002J GL 1.5 2 8 MO C 0,C M05-1070;B-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F002N GL 1.5 2 B MO C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Fosition Indication 2 Year 1E32-F003A GL 1.5 2 B M0 C 0,C M05-1070;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F003E GL 1.5 2 B MO C 0,C M05-1070;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year

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o ILLINOIS PONER CCNPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 28 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUE5T JUSTIFICATION 1E32-F003J GL 1.5 2 B M0 C 0,C M05-1070;A 7 Stroke Time (Exercise) Cold Shutdown CSJ 19 Position Indication 2 Year SE32-F003N GL 1.5 2 B Mo C 0,C M05-1070;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F006 G 2.5 2 B- M0 C 0,C N05-1070;C-4 Stroke Time (Exercise) Cold Shutdown CSJ-19 l Position Indication 2 Year-1E32-F007 G 2.5 2 B Mo C 0,C M05-1070;C-3 Stroke Time (Exercise) Cold shutdown CSJ-19 Position Indication 2 Year SE32-F008 G 2.5 2 B M0 C 0,C M05-1070;A-4 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year SE32-F009 G 2.5 2 B Mo C 0,C M05-1070;A-3 Stroke Time (Exercise) Cold Shutdown CSJ-19 Position Indication 2 Year 1E32-F010 C 0.75 2 C C 0,C M05-1070;E-4 Exercise (0 pen) cold shutdown CSJ-20 Exercise (Closed) 3 Month 1E32-F011 C 0.75 2 C C 0,C M05-1070;B-2 Exercise (open) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month SE32-F315A C 0.75 2 C C 0,C M05-1070;A-4 Exercise (0 pen) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month SE32-F315B C 0.75 2 C C 0,C M05-1070;A-4 Exercise (0 pen) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month 1E32-F315C C 0.75 2 C C 0,C N05-1070;A-4 Exercise (Open) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month SE32-F315D C 0.75 2 C C. 0,C M05-1070;A-4 Exercise (0 pen) Cold Shutdown CSJ-20 Exercise (Closed) 3 Month SE51-C002E G 4 2 B MO O C M05-1079/2;D-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 9 %

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ILLINOIS POWER COMPANY ,

CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 29 EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE S ZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1E51-F004 CV 1 2 B A0 0 C M05-1079/1;B-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1E51-F005 CV 1 2 B A0 C C M05-1079/1;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year SE51-F010 G 6 2 B MO O C M05-1079/2;A-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51-F011 C 6 2 C C 0 M05-1079/2;A-4 Exercise 3 Month 1E51-F013 G 6 1 A MO C 0,C M05-1079/2;F-6 Stroke Time (Exercise) Cold Shutdown CSJ-11 Leak Rate 18 Month 2011,2034 Position Indication 2 Year SE51-F018 R 2x3 2 C C 0 M05-1079/2;C-5 Bench 5 Year SE51-F019 GL 2 2 A M0 C 0,C M05-1079/2;D-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 2 Year ;

1E51-F021 C 2.5 2 C C 0 M05-1079/2;D-5 Exercise- 3 Month SE51-F022 4 1 GL 2 B Mo C C P05-1079/2;F-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E51-F025 CV 1 2 B A0 0 C M05-1079/1;D-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1E51-F026 CV 1 2 B A0 0 C M05-1079/1;0-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Tear SE51-F030 C 6 2 C C 0 M05-1079/2;B-4 Exercise 3 Month 1E51-F031 G 6 2 A MO C 0,C M05-1079/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 i Position Indication 18 Month l

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ILLINOIS PONER CCNPANY CLIDTON PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 30 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SNUTDOWN C2JMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JtnTIFICATION 1E51-F040 C 12 2 A/C C 0,C M05-1079/1;C-4 Exercise (open) 3 Month Leek Rete (Alternate Exercise Closed) 18 Month 2011,2034 Exercise (Closed) 3 Month SE51-F045 GL 4 2 B MO C 0,C M05-1079/1;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE51-F046 GL 2 2 ? Mo C 0 M05-1079/2;C-3 Stroke Time (Exercise) 3 Month

- Position Indication 2 Year SE51-F059 G 4 7 A M0 C C M05-1079/2;E-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year-Leak Rate 2 Year 9E51-F061 C 2.5 2 C 0 0 M05-1079/2;S-4 Exercise 3 Month 1E51-F062 C 2 2 C 0 0 M05-1079/2;B-4 Exercise 3 Month 1E51-F063 G 8 1 A MO O C M05-1079/1;E-8 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1E51-F064 G B 1 A MO O C M05-1079/1;E-5 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1E51-F065 NC 4 1 C C 0 M05-1079/2;E-6 Exercise Cold Shutdown CSJ-21 1E51-F066 NC 4 1 A/C C 0,C M05-1079/2;F-8 Exercise (Open) Cold Shutdown CSJ-11 Leek Rate (Exercise Closed) 18 Month 2011,2034 1E51-F068 G 12 2 A MO O C M05-10/9/1;C-5 Stroke Time (Exercise) 3 Month Leek Rate 18 Month 2011,2034 Position Indication 2 Year 1E51-F076 GL 1 1 A M0 C C M05-1079/1;E-8 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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e ILLINOIS P0fGR CCNPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 31 EQUIPMENT CATE- ACTU- POSITION P&lD/SMEET; REQUIRED TESTS RELIEF COLD SMUTDOW4 NUH9ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Settsfied) FREQUENCY REQUEST JUSTIFICATION i

1E51-F077 GL 1.5 2 A Mo o C M05-1079/1;C-5 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1E51-F078 G 3 2 A MO o C M05-1079/1;C-6 Stroke Time (Exercise) 3 Month .

Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1E51-F079 VR 2 2 C C 0 M05-1079/1;C-6 Exercise 3 Month SE51-F081 VR 2 2 C C 0 M05-1079/1;c-6 Exercise 3 Month 1E51-F090 R 0.75x1 2 A/C C 0,C M05-1079/2;E-5 Leek Rete 18 Month 2011,2034 Bench 5 Year SE51-F095 G 1 2 5 M0 C 0,C M05-1079/1;D 4 Stroke Time (Exercise) 3 Month Position Indication 2 Year SE51-F377A EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leek Rete 3 Year

2011 SE51-F3778 EFC 0.75 2 A/C 0 C M10-9079/2 Exercise Cold Shutdown CSJ-17 Position Indication 2 Yeer Leek Rate 3 Yeer

2011 9FC004A CV 8 3 8 A0 0 0 M05-1037/3;E-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Yeer 1FC0048 CV 8 3 8 A0 0 0 M05-1037/3;A-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 1FC007 G 10 2 A MO O C M05-1037/1;8-2 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011.2034 Position Indication 18 Month 1FC008 G 10 2 A Mo O C M05-1037/1;B-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month C** Tested by ILRT during etternate refueling outages e

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ILLINOIS POWER COFiPANY CLINTDN POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 32 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SMUT 00WN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Settsfied) FREQUENCY REQUEST JUSTIFICATION 1FC011A B 14 3 B MO O 0,C M05-1037/3;E-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC0118 a 14 3 8 Mo 0 0,C M05-1037/3;A-7 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC013A NC 14 3 C 0 0,C M05-1037/3;E-7 Exercise Open 3 Month Exercise Close 3 Month 1FC0132 NC 14 3 C 0 0,C M05-1037/3;A-7 Exercise Open 3 Month Exercise Close 3 Month 1FC015A B 14 3 8 MO O O M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC0158 8 14 3 8 MO O O M05-1037/3;A-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year SFC016A B 8 3 8 M0 O C M05-1037/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year SFC0168 8 8 3 B MO O C M05-1037/3;C-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC017 8 8 3 8 A0 0 C M05-1037/3;C-6 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 2 Year 9FCO23 B 8 3 s A0 0 C M05-1037/3;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1FC024A 8 8 3 B MO O C M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FCO24B a 8 3 B MO 3 C MC5-1037/3;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC026A B 14 3 8 MO O 0,C M05-1037/3;E-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year o

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 33 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL Test coordinates (Additionel Tests Settsfied) FREQUENCY REQUEST JUSTIFICATION IFC0268 8 14 3 8 M0 O 0,C M05-1037/3;B-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1FC036 G 8 2 A MO O C M05-1037/1;E-1 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month 9FC037 G 8 2 A MO O C M05-1037/1;E-2 Stroke Time (Exercise) 3 Month' Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1FC091 R 4x6 3 C C 0 M05-1037/3;E 1 sench 5 Year 1FP050 G 6 2 A Mo o C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011,2034 Position Indication 18 Month 1FP051 G 10 2 A-P MO O C M05-1039/9;C-7 Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1FP052 G 10 2 A MO O C M05-1039/9;C-6 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,2034

Positten Indication 18 Month

$FP053 G 10 2 A MO O C M05-1039/9;C-4 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1FF054 G 10 2 A-P MO O C M05-1039/9;C-2 Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1FP078 G 4 2 8-P MO C C M05-1039/9;D-5 Position Indication 2 Year 1FP079 G 4 2 8-P M0 C C M05-1039/9;D-6 Position Indication 2 Year 1FP092 G 6 2 A MO O C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month 4

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t ILLINOIS POWER COWPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 34 EQU!PMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SNUTDOWN NUMBER TYPE SME CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICAft0N 1G33-F001 G 6 1 A MO O C M05-1076/4;B-8 Stroke Time (Exercise) Cold shutdown CSJ-22 Leek Rate 2 Year 2011.2034 Position Indication 18 Month 1G33-F004 G 6 1 A MO O C M05-1076/4;B-5 Stroke Time (Exercise) Cold Shutdown . CSJ-22 Leek Rete 2 Year 2011,2034 Position Indication 18 Month 1G33-F028 G 4 2 A Mo C C M05-1076/4;E-8 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,c3 Position Indication 18 Month 1G33-F034 G 4 2 A M0 C C M05-1076/4;E-7 Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Poettien Indication 18 Month 1G33-F039 G 4 2 A MO -0 C M05-1076/4;D-7 Stroke Time (Exercise) Cold Shutdown CSJ-22 Leek Rete 2 Yeer 2011,2034 Position Indication 18 Month 1G33-F040 G 4 2 A Mo ,o C M05-1076/4;D-8 Stroke Time (Exercise) Cold Shutdown CSJ-22 Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1G33-F051 NC 4 2 C 0 C M05-1076/4;D-6 Exercise Att Refueling 2033 9G33-F052A NC 4 2 C 0 C M05-1076/4;D-5 Exercise Alt Refueling 2033 1G33-F0528 NC 4 2 C 0 C M05-1076/4;0-5 Exercise Att Refueling 2033 1G33-F053 G 4 2 A MO O C M05-1076/4;C-8 Stroke Time (Exercise) Cold shutdown CSJ-22 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1G33 F054 G 4 2 A MO O C M05-1076/4;C-7 Stroke Time (Exercise) Cold Shutdown CSJ-22 Leek Rete 2 Year 2011,2034 Position Indication 18 Month

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PUMP AND VALVE TESTING PROGRAh PLAN TABLE II--VALVES Page 35 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET: REQUIRED TESTS RELIEF COLD SHUTDOWN NUM9ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION 1MG001 B 2 2 A Mo C 0,C M05-1063;D-3 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1HG004 8 2 2 A MO C 0,C M05-1063;C-3 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011,2034 .

Position Indication 18 Month SHG005 B 2 2 A MO C 0,C M05-1063;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month SNG 008 8 2 2 A M0 C 0,C M05-1063;E-3 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011,2034 Position Indication 18 Month SNG 009A G 6 2 B MO C 0,C M05-1063;E-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year SHG0098 G 6 2 B Mo C 0,C M05-1063;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1HG010A VR 10 2 C C 0,C H05-1063;C-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1HG010B VR 10 2 C C 0,C M05-1063;C-7 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1MG010C VR 10 2 C C 0,C M05-1063;B-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1MG010D VR 10 2 C C 0,C M05-1063;B-7 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23

i ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 36 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1HG011A - VR 10 2 C C 0,C MOS-1063;C-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 iMG011B VR 10 2 C C 0,C M05-1063;C-6 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1HG011C VR 10 2 C C 0,C M05-1063;B-4 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold Shutdown CSJ-23 1HG011D VR 10 2 C C 0,C M05-1063;B-6 Exercise (Actuator) 3 Month Position Indication 2 Year Exercise (Set Point) Cold shutdown CSJ-23 11A005 CV 3 2 A A0 0 C M05-1040/5;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-12 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 11A006 CV 3 2 A A0 0 C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-12 Leak Rate 2 Year 2011,2034 Position Indication 18 Month .

ilA007 CV 3 2 B A0 0 C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-12 Position Indication 2 Year 11A008 CV 3 2 B A0 0 C M05-1040/5;D-3 Stroke Time (Exercise, Loss of Power) Cold Shutdown CSJ-12 Position Indication 2 Year 11A012A GL 1 2 A MO O 0,C M05-1040/7;D-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 11A0128 GL 1 2 A MO O C M05-1040/7;c-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month e

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ILLINOIS POWER CCtfPANY CLINTON POWER STATION .

6 PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page'37 I

EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN CJMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICAT!on 11A013A GL 1 2 A MO 0 0,C M05-1040/7;D 7 Stroke Time (Exercise) 3 Month Leek Rate 2 Year 2011.2034 Position Indication 2 Year 11A0138 GL 1 2 A MO O C M05-1040/7;C-6 Stroke Time (Exercise) 3 Month c Leek Rate 2 Year 2011,2034 t Position Indication 18 Month y SIA042A C 1 2 A/C 0 C,0 M05-1040/7;D-6 Exercise Cold Shutdown CSJ-5 :

Leek Rete 2 Year 2011,2034 !

i IIA 0429 .C 1 2 A/C 0 C,0 M05-1040/7;D-4 Exercise Cold Shutdown CSJ-5 Leek Rate 2 Year 2011,2034 9IA128A R 1.5x3 D C C O M05-1040/7;E-7 sench 5 Year 11A1288 R 1.5x3 D C C 0 M05-1040/7;E-2 gench 5 Year 11A175 C 0.5 2 A/C 0 C M05-1040/5;E-3 Leak Rate (Exercise) 2 Year 2011,22,34 1PS004 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rate 2 Year 2011,2034 Position Indication 18 Month SPS005 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 :

Leak Rate 2 Year 2011,2034 i Position Indication 18 Month a 2PS009 G 0.75 2 A SO C C M05-1045/12;E-6 Stroke Time (Exercise, Loss of Power) 3 Month 2013 l Leek Rate 2 Year 2011,2034 :

Position Indication 18 Month 1PS010 G 0.75 2 A SO C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month SPS016 G 0.5 2 A So C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rete 2 Year 2011,2034 Position Indication 18 Month

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EQUIPMEN1 CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF I COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQW ST JUSTIFICATION 19S017 G 0.5 2 A SO C C M05-1045/12;E-5 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1P5022 G 0.5 2 A SO C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month SPS023 G 0.5 2 A So C C M05-1045/12;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 I Position Indication 18 Month 1PS031 G 0.75 2 A SO C C M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS032 G 0.75 2 ,A 50 C C M05 1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS034 G 0.75 2 A 50 C C M05-1045/12;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS035 G 0.75 2 A S0 C C M05-1045/12;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS037 G 0.75 2 A S0 C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS038 G 0.75 2 A SO C C M05-1045/12;E-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PSO43A G 0.75 2 B SO C C M05-1045/12;F-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 4

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ILLINOIS POWER CC2fPANY s CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 39 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATCR NORMAL 1EST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1PSO43B G 0.75 2 s So C C M05-1045/12;F-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication- 2 Year 1PSO44A G 0.75 2 8 So C C~ M05-1045/12;E-2 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Year 1PSO44B C 0.75 2 B So C C N05-1045/12;E-3 Streke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 2 Yeer 1PSO47 G 0.75 2 A S0 C C M05-1045/12;F-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1PSO48 G 0.75 2 A So C C M05-1045/12;E-7 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1PS055 G 0.5 2 A SO C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rete 2 Year 2011,2034 Position Indication 18 Month 1PS056 G 0.5 2 A 50 C C M05-1045/12;C-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leek Rate 2 Year 2011,2034 Position Indication 18 Month 1PS069 G 0.75 2 A SO C C M05-1045/12;8-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034' Position Indication 18 Month 1PS070 G 0.75 2 A S0 C C M05-1045/12;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1RA016A R 1x1.5 3 C C 0 M05-1065/8;c-7 Bench 5 Year 1RA016s R 1x1.5 3 C C 0 M05-1065/8;C-3 Bench 5 Year O

___.________m_..__ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . _

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 40 EQUIPMENT' CATE- ACith POSITION P&!D/SMEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY . REQUEST JUSTIFICATION 1RE019 CV 3 2 B A0 0 C M05-1046/4;A-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year

$RE020 CV 3 2 B A0 0 C M05-1046/3;A-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 1RE021 CV 3 2 A A0 0 C M05-1046/3;B-5 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1RE022 CV 3 2 A A0 0 C M05-1046/3;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1CF019 CV 3 2 B A0 0 C M05-1047/3;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032

. Position Indication 2 Year SRF020 CV 3 2 B LO O C M05-1047/3;B-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year l 1RF021 CV 3 2 A A0 0 C M05-1047/3;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1RF022 C" 3 2 A A0 0 C M05-1047/3;B-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1SA029 CV 3 2 A A0 0 C M05-1048/6;D-2 Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 15A030 CV 3 2 A A0 0 C M05-1048/6;D-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leak Rate 2 Year 2011,2034 Position Indication 18 Month SSA031 CV 3 2 B A0 0 C M05-1048/6;D-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 Position Indication 2 Year 9

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ILLINOIS POWER COMPANY CLINTON POWER STATION .

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 41 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION iSA032 CV 3 2 B A0 0 C M05-1048/6;D-5 Stroke Time (Exercise, Loss of Power) 3 Month Position Irdication 2 Year 1SF001 C 10 2 A MO C C M05-1060;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1SF002 G 10 2 A M0 C C M05-1060;E-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1SF004 G 12 2 A MO C C M05-1060;C-5 Stroke Time (Exercise) 3 Month Leak Rate 18 Month 2011,2034 Position Indication 18 Month 1SM001A B 24 2 B Mo C 0 M05-1069;D 5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM0018 8 24 2 B M0 C 0 M05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM002A B 24 2 B M0 C 0 M05-1069;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM0028 8 24 2 B MO C 0 M05-1069;D-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SM003A R 0.75x1 2 C C 0 M05-1069;D-5 Bench 5 Year 1SM003B R 0.75x1 2 C C 0 M05-1069;D-4 Bench- 5 Year 1SM008 EFC 0.75 2 A/C 0 C M05-1069;A-3 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1SM009 EFC 0.75 2 A/C 0 C M05-1069;C-3 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011

- - Tested by ILRT during alternate refueling outages 9

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

1SM011 EFC 0.75 2 A/C 0 C M05-1069;8-4 Exercise Cold Shutdown CSJ-17 !

Position Indication 2 Year [

Leak Rate 3 Year *** 2C" ;

1Sx001A NC 30 3 C C 0 M05-1052/1;D-7 Exercise 3 Month 1Sx0018 NC 30 3 C C 0 M05-1052/2;D-7 Exercise 3 Month 1Sx001C NC 10 3 C C 0 M05-1052/3;D-7 Exercise 3 Month 1Sx003A B 30 3 8 Mo 0 0 M05-1052/1;D-6 Stroke Time (Exercise) 3 Month t Position Indication 2 Year 1Sx003B B 30 3 8 MO O O M05-1052/2;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1

1Sx003C 8 10 3 8 MO O O M05-1052/3;D-6 . Stroke Time (Exercise) 3 Month ,

Position Indication 2 Year -

1Sx004A B 30 3 8 MO 0 0 M05-1052/1;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year iSx0048 8 30 3 8 MO O O M05-1052/2;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year i 1Sx004C 8 10 3 8 M0 O O M05-1052/3;D-5 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx006C B 8 3 8 Mo C 0 M05-1052/3;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx008A B 20 3 8 MO C 0 M05-1052/1;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year t

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PUMP AND VAL E TESTING PROGRAM PLAN TABLE II--VALVES Page 43 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION ISx0088 8 20 3 8 Mo C 0 M05-1052/2;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx008C B B 3 B MO C 0 M05-1052/3;D-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx010A CV 2 3 8 A0 C 0 M05-1052/1;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx0108 cv 2 3 8 A0 C 0 M05-1052/2;E-3 Stroke Time (Exercise, Loss of Power) 3 Month 2032 SSx010C CV 1.5 3 B A0 C 0 M05-1052/3;E-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 SSx011A B 16 3 B M0 C C M05-1052/1;D-3 Stroke Time (Ezercise) 3 Month Position Indication 2 Year 1Sx011B B 16 3 8 Mo C C MC5-1052/2;E-3 Stroke Time (Exercise) 3 Month Position Indication 2 Yeer SSx012A B 14 3 B MO C 0 M05-1052/1;c-3 Stroke Time (Exercise) Cold shutdown CSJ-13 Position Indication 2 Year 1SX0128 8 14 3 8 Mo C 0 M05-1052/2;C-3 Stroke Time (Exercise) Cold Shutdown CSJ-13 Position Indication 2 Year SSx014A B 20 3 B MO O C MC5-1052/1;F-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0148 8 20 3 B MO O C M05-1052/2;F-3 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx014C B 8 3 8 MO O C M05-1052/3;E-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year SSx016A G 2.5 3 B MO C 0,C M05-1052/1;C-3 Stroke Time (Exercise) Refueling 2004 Position Indication 2 Year 1Sx0168 G 2.5 - 3 8 MO C 0,C M05-1052/2;D-3 Stroke. Time (Exercise) Refueling 2004 Position Indication 2 Year 9

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ILLINOIS PONER CCPIPANY CLINTON PONER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 44 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDCWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1Sx020A B 12 3 8 M0 O C M05-1052/1;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0208 B 12 3 B M0 O C M05-1052/2;C-4 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx023A CV 2 3 8 Ao C 0 M05-1052/1;c-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISx0238 CV 2 3 8 A0 C 0 M05-1052/2;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX027A CV 2.5 3 .B A0 C 0 M05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX027B CV 2.5 3 B Ao C 0 M05-1052/4;D 2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx027C CV 2.5 3 B Ao C 0 M05-1052/4;C-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx029A CV 1.5 3 8 A0 C 0 M05-1052/4;D-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 SSx0298 CV 1.5 3 B A0 C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx029C CV 1.5 3 B Ao C 0 M05-1052/4;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISx033 CV 2.5 3 B AO C 0 M05-1052/4;C-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 SSx037 CV 1.5 3 B A0 C 0 M05-1052/4;B-6 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SXO41A CV 2.5 3 8 Ao C 0 M05-1052/3;c-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx0418 CV 2.5 3 8 Ao C 0 M05-1052/3;B-2 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SXO62A B 14 3 B MO C 0 M05-1052/1;B 4 Stroke Time (Exercise) Cold shutdown CSJ-13 Position Indication 2 Year iSXO628 8 14 3 8 MO C 0 M05-1052/2;B 4 Stroke Time (Exercise) Cold Shutdown CSJ-13 Position Indication 2 Year 1SXO63A B 8 3 B M0 C 0 M05-1052/1;C 2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 9

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 45 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION iSx063B B 8 3 B M0 C 0 M05-1052/2;c-2 Strote Time (Exercise) 3 Month Position Indication 2 Year 1Sx071A G 3 3 B Mo C C M05-1052/5;F-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx071B G 3 3 B MO C C M05-1052/5;F-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx073A G 3 3 B Mo C 0,C M05-1052/5;F 6 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx0738 G 3 3 B M0 C 0,C M05-1052/5;F-2 Stroke Time (Exercise) Refueling 2009 Position Indication- 2 Year 1Sx074A G 3 3 B MO C C M05-1052/5;E 7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx074B G 3 3 B MO C C M05-1052/5;E-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx076A G 3 3 B M0 C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx076B G 3 3 B Mo C 0,C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx082A G 3 3 B MO O C M05-1052/1;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx0828 G 3 3 B MO O C M05 1052/2;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1Sx088A G 3 2 A M0 O C M05-1052/5;C-8 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year s

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 46 >

EQUIPMENT CATE- ACTU- POSITION ?&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS CORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1Sx0888 G 3 2 A MO O M05-1052/5;C-4 C Stroke Time (Exercise) 3 Month -

Leak Rate 2 Year 2011,2034 l Position Indication 2 Year 1

SSx089A G 3 2 A MO O C M05-1052/5;C-7 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1Sx089B G 3 2 A MO O C M05-1052/5;C-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year 1Sx096A G 3 2 A MO O C M05-1052/5;c-5 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year SSx0968 G 3 2 A MO O C M05-1052/5;c-2 Stroke Time (Exercise) 3 Month -

Leak Rate 2 Year 2011,2034 l Position Indication 2 Year 1Sx097A G 3 2 A MO 0 C M05-1052/5;C-5 Stroke Time (Exercise) i 3 Month -

Leak Rate 2 Year 2011,2034 ,

Position Indication 2 Year SSx097B G 3 2 A MO O C M05-1052/5;C-1 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 2 Year !

95x105A G 3 3 B Mo C C M05-1052/5;D 7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1Sx1058 G 3 3 B Mo C C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1SX107A G 3 3 B Mo C 0,C M05-1052/5;D-7 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year r t

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ILLINOIS POWER COMPANY CLINTON POWER STATION

PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 47 E WIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1SX1078 G 3 3 8 Mo C 0,C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009 Position Indication 2 Year 1SX153A R 0.75x1 3 C C 0 M05-1052/1;8-6 Bench 5 Year 1SXi338 R 0.75x1 3 C C 0 M05-1052/2;8-6 Bench 5 Year 1SX157A R 0.75x1 3 C C 0 M05 1052/5;C-6 Bench 5 Year 1SX1578 R 0.75x1 3 C C 0 M05-1052/5;C-2 Bench 5 Year 1Sx169C R 0.75x1 3 C C 0 M05-1052/3;D-2 Bench 5 Year 1SX173A G 10 3 B Mo C 0,C M05-1052/1;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX1739 G 10 3 8 Mo C 0,C M05 1052/2;D-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1SX181A CV 2.5 3 B A0 C 0 M05-1052/1;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX1818 CV 2.5 3 8 A0 C 0 M05-1052/2;F-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX185A cv 2.5 3 8 Ao C 0 M05-1052/1;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISX1858 CV 2.5 3 B Ao C 0 M05-1052/2;E-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX189 CV 2.5 3 B A0 C 0 M05-1052/2;8-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1Sx1934 CV 1.5 3 B A0 C 0 M05-1052/1;B-7 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1SX1938 CV 1.5 3 B Ao C 0 M05-1052/2;8-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISX197 CV 2 3 8 A0 C 0 M05-1052/1;B-4 Stroke Time (Exercise, Loss of Power) 3 Month 2032 ISX208A R 4x6 3 C C 0 M05-1052/1;D-1 Bench 5 Year 8 ! $

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. CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 48 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SNUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST- JUSTIFICATION 1SX2088 R 4x6 3 C C 0 M05-1052/2;D-1 sench 5 Year 1SX209 CV 1.5 3 8 A0 C 0 M05-1052/2;A-1 Stroke Time (Exercise, Loss of Power) 3 Month 2032 1VG0568- EFC 0.75 2 A/C 0 C M10-9105/4 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1YG0578 EFC 0.75 2 A/C 0 C M10-9105/10 Exercise Cold shutdown CSJ-17 Position Indication 2 Year Leak Rate 3 Year *** 2011 1VP004A G 10 2 A MO O C M05-1109/2;D-3 Stroke Time (Exercice) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month TVP0048 G 10 2 A MO O C M10-9105/4 Stroke Time (Exercise) 3 Month Leak Rate .

2 Year 2011,2034 Position Indication 18 Month 1YP005A G 10 2 A Mo O C M10-9105/10 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VP005B G 10 2 A MO O C M05-1109/3;D-2 Stroke Time (Exercise) 3 Month Leak Rate -

2 Year 2011,2034 Position Indication 18 Month IVP014A G 10 2 A MO O C M05-1109/2;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month TVP0148 G 10 2 A M0 O C M05-1109/3;E-3 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034-Position Indication 18 Month 1VP015A G 10 2 A MO O C M05-1109/2;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month

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ILLINOIS POWER COMPANY CLINTON POWER STATION e PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 49 EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests satisfied) FREQUENCY REQUEST JUSTIFICATION TVP015B G 10 2 A MO 0 C M05-1109/3;E-2 Stroke Time (Exercise) 3 Month Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VP023A R 0.75x1 2 A/C C 0,C M05-1109/2;D-3 Leak Rate 2 Year 2011,2034 Bench 5 Year 1VP0238 R 0.75x1 2 A/C C 0,C M05-1109/3;D-3 Leat Rate 2 Year 2011,2034 Bench 5 Year 1VP027A R 0.75x1 2 A/C C 0,C M05-1109/2;F-3 Leak Rate 2 Year 2011,2034 Bench 5 Year ivP027B R 0.75x1 2 A/C C 0,C M05-1109/3;F-3 Leak Rate 2 Year 2011,2034 Bench 5 Year Ivo001A B 24 2 B-P A0 C C M05-1110/2;C-8 Position Indication 2 Year ivo0018 8 24 2 B-P A0 C C M05-1110/2;C-7 Position Indication 2 Year 1VQ002 B 24 2 B C C N05-1110/2;C-6 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 1v0003 8 36 2 8 A0 C C M05-1110/2;c-5 Position Indication 2 Year Stroke Time (Exercise, Loss of Power) 3 Month 2032 tvo004A B 36 2 B A0 C C M05-1110/2;D-4 Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032 CSJ-25 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1VQ0048 8 36 2 B A0 C C M05-1110/2;D-5 Position Indication 18 Month Leak Rate 2 Year 2011.2034 Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032- CSJ-25 ivo005 B 10 2 B A0 C C M05-1110/2;D-6 Position Indication 2 Year .

Stroke Time (Exercise, Loss of Power) 3 Month 2032

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ILLINOIS POWER COMPAlTi CLIN 1DN POWER STATION

-PUNP AND VALVE TESTING PROGRAM PLAN i

TABLE.II--VALVES Page 50 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SI2E CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION Ivo006A GL 4 2 A-P* MO C C M05 1110/2;C-4 Position Indication 18 Month Leek Rate 2 Year 2011 tvo0068 GL 4 2 AP M0 C C M05-1110/2;C-4 Leek Rete 2 Year 2011.2034 Position Indication 18 Month tvR001A 8 36 2 A A0 C C M05-1111/1;E 2 Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032 CSJ-25 Leek Rate 2 Year 2011,2034 Position Indication 18 Month ivR0018 8 36 2 A A0 C C M05-1111/1;E-1 Poettion Indication 18 Month Stroke Time (Exercise, Loss of Power) Cold Shutdown 2032 CSJ 25 Leek Rete 2 Year 2011,2034 TYR002A GL 4 2 A-P* M0 C C M05-1111/1;E-2 Leek Rete 2 Year 2011,2034 Position Indication 18 Month lyRCO28 GL 4 2 A-P* M0 C C N05-1111/1;E-1 Leek Rete 2 Year 2011,2034 Poettien Indication 18 Month tvR006A 8 12 2 A A0 0 C M05-1111/5;E-3 Leek Rete 2 Year 2011,2034 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2032 1YR0068 8 12 2 A A0 0 C N05-1111/5;E-2 Stroke Time (Excrcise, Loss of Power) 3 Month 2032 Position Indication 18 Month Leek Rate 2 Yeer 2011,2034 1VR007A 8 12 2 A A0 0 C M05-1111/5;8-7 Position Indication 18 Month Leek Rete 2 Year 2011,2034 Stroke Ti c (Exercise, Loss of Power) 3 Month 2032 ivR0078 8 12 2 A A0 0 C M05-1111/5;8-7 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2032 Leek Rate 2 Year 2011,2034 tyR016A EFC 0.75 2 A/C 0 C M10-9111/5 Exercise Cold Shutdown CSJ-17 Position Indication 2 Year -

Leek Rete 3 Year *** 2011

Passive valve *

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PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 51 EQUIPMENT CATE- ACTU- POSITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SHUTDOWN NUMBER TYPE S!ZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION IVR0168 EFC 0.75 2 A/C 0 C M10-9111/5 Leak Rate 3 Year *** 2011 Position Indication 2 Year Exercise Cold shutdown CSJ-17 tvR018A EFC 0.75 2 A/C 0 C M10-9111/5 Leek Rate 3 Yeer *** 2011 Exercise Cold Shutdown CSJ-17 Position Indication 2 Yeer IVR0188 EFC 0.75 2 A/C 0 C M10-9111/5 Leak Rate 3 Year *** 2011 Exercise. Cold Shutdown CSJ-17 Position Indication 2 Year 1VR035 2WAY 0.75 2 A SO O C M10-9111/19 Leek Rate 2 Year 2011,2034 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2013 1YR036 2W4Y 0.75 2 A SO O C M10-9111/19 Pcsition Indication 18 Month Leak Rate 2 Year 2011,2034 Stroke Time (Exercise, Loss of Power) 3 Month 2013 IVR040 2WAY 0,75 2 A 50 0 C M10-9111/19 Leak Rete 2 Year 2011,2034 Position Indication 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2013 ivR041 2WAY 0.75 2 A SO O C M10-9111/19 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Position Indication 18 Month Leek Rate 2 Year 2011,2034 iW0001A G 6 2 A MO O C M05-1117/19;E-5 Stroke Time (Exercise) Cold Shutdown CSJ-14 Leak Rate 2 Year 2011,2034 Position Indication 18 Month 1W00018 G 6 2 A MO O C M05-1117/19;E-6 Stroke Time (Exercise) Cold shutdown CSJ-14 Position Indication 18 Month Leak Rate 2 Year 2011,2034 1W0002A G 6 2 A MO O C M05-1117/19;F-5 Position Indication 18 Month Leak Rate 2 Year 2011,2034 Stroke Time (Exercise) Cold shutdown CSJ-14

- - Tested by ILRT during alternate refueling outages 9 e

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ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 52' EQUIPMENT CATE- ACTU- POSITION P&!D/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUM9ER TYPE SIZE CLASS GORY ATOR NORMAL TEST coordinates (Additional Tests Settsfied) FREQUENCY REQUEST JUSTIFICATION 2 Year 2011,2034 !

1W00028 G 6 2 A MO O C M05-1117/19;F-6 Leek Rate Stroke Time (Exercise) Cold shutdown CSJ 14 Position Indication 18 Month !

t SWO551A G 4 2 8- Mo O C M05-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ 15 ,

Position Indication 2 Year !

G 4 2 5 MO O C M05-1117/26;E-7 Stroke Time (Exercise) Cold Shutdown CSJ-15

]Wo5518 Position Indication 2 Yeer .

1Wo552A G 4 2 B Mo O C M05-1117/26;D-7 Position Indication 2 Yeer Stroke Time (Exercise) Cold Shutdown CSJ-15 r

1WO5528 G 4 2 B MO O C M05-1117/26;D-7 Position Indication 2 Year j Stroke Time (Exercise) Cold Shutdown CSJ-15 !

1 1WO570A R 0.75x1 2 C C 0 M05 1117/26;E-7 Bench 5 Year [

1WO5708 R 0.75x1 2 C C 0 M05-1117/26;D-7 Bench 5 Year j 1WX019 P 2 2 A A0 0 C M05-1089/2;F-6 Position Indication 18 Month [

Leak Rete 2 Year 2011,2034 l Stroke Time (Exercise, Loss of Power) 3 Month 2013 !

5 1WX020 P 2 2 A A0 0 C M05-1089/2; F-5 Stroke Time (Exercise, Loss of Power) 3 Morth 2013 !

Leek Rete 2 Year 2011,2034 >

Position Indication 18 Month I f

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PUMP AND VALVE TESTING PROGRAM PLAN KEY TO T*ABLE II -- VALVES VALVE TYPE:

B - Butterfly Valve C - Check Valve ~

CV - Control Valve EFC -

Excess Flow Check Valve EX - Explosive Valve G - Gate Valve '

GL - Globe Valve .

NC - Non-Slam Check Valve P - Plug Valve R - Relief Valve SR - Safety Relief Valve VR - Vacuum Relief Valve MFC -

Manual Flow Control Valve GSC -

Discharge Stop Check Valve DIA - Diaphram Valve 2WAY - Two Way Valve VALVE ACTUATOR AO - Air Operated HO - Hydraulic Operated M - Manually Operated MO - Motor Operated SO - Solenoid Operated SC - Self Contained NORMAL POSITION / TEST POSITION:

0 -

.Open !

C - Closed LO -

Locked Open LC - Locked Closed e*

9 9 g

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ML20117E300: Difference between revisions

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