ML20059N220

Rev 8 to, Pump & Valve Testing Program Plan

ML20059N220
Person / Time
Site:	Clinton
Issue date:	08/31/1990
From:	Stephen Bell ILLINOIS POWER CO.
To:
Shared Package
ML20059N219	List: ML20059N220 U-601736, Forwards Rev 8 to Pump & Valve Testing Program Plan. Rev Will Change Stroke Time Frequency from Three Months to Cold Shutdown for Listed Valves
References
PROC-900831, NUDOCS 9010100259
Download: ML20059N220 (72)

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j Revision 8 i August 31, 1990 i F

APPENDIX V  ;

PUMP AND VALVE TESTING PROGRAM PLAN  ;

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4 ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVE' TESTING PROGRAM PLAN (REVISION 8) l

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CLINTON POWER STATION '

PUMP AND VALVE TESTING FROGRAN PLAN KEY TO TABIE II -- VALVES VALVE TYPE: COI2 SHUTDOUN JUSTIFICATION:

B - Butterfly Valve Reference 1: Revision 2 suhittal; Intter U-600968 C

- Check Valve datnd June 30, 1987 entitled "Clinton CV - Control Valve Power Station Inservice Testing Program".

4 EFC - Excess Flow Check Valve Reference 2: Revision 3 submittal;1Intter U-601006 EK - Explosive Valve dated August 20, 1987, entitled "Clinton G - Gate Valve Power Station Inservice Testing Program".

GL ' Globe Valve Reference 3: Revision 4 submittal: Letter U-601141 NC - Non-Slam Check Valve dated March 0, 1988 entitled "Clinton P- - hlug valve 4

Power Station Inservice Testing Frogram". .

I R - Relief Valve Reference 4: Revision S submittal;-Intter U-601194, l SR - Safety Relief Valve dated May 27, 1988, entitled "Clinton Power i VR - hcuum Relief Valve Station Inservice Testing Program".

j MFC - Manual Flow Control Valve Reference 5: . Technical Specification: Table 3.6.4-1 Note G CSC - Discharge Stop Check Valve Reference 6: Current Revision 8 submittal, dated DIA - Diaphram Valve September 1990.

2WAY - Two Way Valve ~

VALVE ACTUATOR:

AO -

Air Operated HO - ' Hydraulic Operated N - Manually Operated.

MO - Motor Operated

.S0 - Solenoid Operated '

1 SC - .Self Contained .

1 NORMAL POSITION / TEST POSITIONi O - Open

C - Closed.

. LO - Incked Open .

LC - Lc ked Close-i 1

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1 APPENDIX V  ;

1 PUMP AND VALVE TESTING PROGRAM PLAN RECORD OF REVISION SHEET Revision / Data Affected Paues 0/ 12/26/85 Initial Issue as CPS 1887.00 i 1

1/ 03/18/86 Complete Revision- '

2/ 07/06/87 Complete Revision 3/ 08/24/87 Complete Revision 1

i- 4/ 03/01/88 Complete Revision 5/ 05/31/88 Complete Revision l' 6/ 08/17/88 Revised Table II-page 87 i 7/ 05/26/89 Complete Revision 8/ 08/13/90 Revised Table II .pages'33 and 53 l and. Key to Table II .

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I. INTRODUCTION This program plan describes how safety-rolated pumps and .

valves will be tested to satisfy the requirements of the  !

ASME Boiler and Pressure Vessel Code-Section.XI, Rules for '

the Inservice Inspection of nuclear Power Plant Components, 1 1980 Edition, Winter 1981 Addenda and any additional i 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 'i be used. Later editions must be endorsed in 10CFR5&.55a*or approved by the' appropriate enforcement and regulatory .

agencies prior.to their use. The requirements'of this i program plan include the relief. requests as documented in.

Appendix III of the ISI Manual.

. The fo)1.owing documents have been reviewed and incorporated into the ISI Manual as.necessary: ,

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

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2) IE Information Notice 86-50 "Inadequat41 Testing t'o _ '

Detect Failures of Safety-Related Pneumatic Components of System." Illinois Power Review letter Y-86498 dated  ;

November 18, 1987. t

2) IE Information Notice " Check Valve Inservice Testing i 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,-1909.

II. EUMP TESTING l

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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 Testina 1

Inservice tests of _ pumps- shall be performed every 3 months during normal plant operations. This frequency shall be maintained during extended-cold shutdownn and t

uce.e m,,e ,

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

pump (s) shall be tested within 1 week of the plant ,

being returned to normal operating conditions.  ?

C. Inservice Test Reauirements i

The following test parameters shall be. observed or 1, measured during inservice testing of pumps. *

1. Speed (Variable speed' pumps only). .

2. Inlet pressure (measured prior to pump startup.and

. during testing).

! 3. Differential pressure.

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4. Flow rate.

5. Vibration amplitude.

6. Proper lubrication level for those pumps not lubricated by the fluid being_ pumped or having

, grease lubricated bearings.

D. Baseline values l

1. Pump' testing baseline reference values have been 1 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, c. new' set or sets of reference values shall be determined from the -

results of the first inservice test run=after;the-pur., is put into service.

3. When a reference value or set of values have been aficcted by repair or routine servicing of the pump, a new reference valur 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.verifjcation that the new' values represent acceptable pump operation shall be placed in the test'recordc.

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

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1. Each pump shall be-run at least 5 minutes under j conditions as stable as the associated system permits. At the end.of this time, at least one 1 measurement or observation of each of the quantities,'shall be made and recorded.

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

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

4. Reference values and limits fortthe quantities to ,

be measured shall be provided inLthe. procedure, j

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

either the measured differential pressure or the '

measured flow rate equals.the corresponding l reference value with a tolerancefof i2 percent.  ;

The test quantities shall then be measured of )

observed and recorded.

F. Analysis of Results/ Corrective Action

1. The test results analysis shall consist:of a-comparison of the measured test quantities end the <

ranges defined in IWP-3210'as modified.by Relief ,

Request 3006. a

2. When test quantities fall within the alert range identified, the testing frequency-shall_be doubled until the cause of.the deviation is: determined and the condition corrected.

3. When test quantities fall within the' required action range, the-pump.shal.1 he decl: red

• inoperable ano not returned to-service until'the cause of the deviation is determined and the 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 I

l pump or by performing an analysis to demonstrate i that the condition does nottimpair. pump #

operability and to ensure that the pump will perform its function.- A new set of reference

- values shall be established after such an analysis. '

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l G. Inservice Test Records .

1. Summary Listina i

.The Supervisor-ISI shall maintain a log of the pumps in this program and the current status of the program.

2. Pumn Records 4 1

Manufacturers' pump records shall be maintained in -

the IP Records Center.

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

a. Date of test.

b. Measured and observed quantities.- .

c. Instruments used.

d. Comparisons with allowable ranges of test values,

e. Analysis.of any deviations in test quantities. I

f. Corrective action requirements.

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g. Signatures of personne1 conducting the test and analyzing the results.

H. Instruments

1. Accuracy Instrueant accuracy shall be within the-following limits:

a. Pressure - 2% of full scale.

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

c. Flow rate - 1 2% of full scale.

d. Speed.- i %2 of full scale.  !

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

f. Temperature - 5% of' full scale.

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2. Rance ,

The full scale. range of each instrument . hall not exceed 3 times the reference value of the partmeter being measured. -

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

III. VALVE TESTING i

A. Scope The requirements of this program plan apply to certain safety-related valves (and.their actuating and position indicating systems) which are required to perform a i specific function in shutting down the reactor to a i cold shutdown condition or in mitigating the c consequences of an accident. The following valves are exempt from the requirements of this plan:

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

2. Valves used for system control (such-as pressure '

regulating valves).

3. Valves used only for maintenance.

4 External control and protection, systems responsible for. sensing plant conditions and '

providing signals for valve operation.  :

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

B. F.r cuency of Testina . -

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

2. Valve exercising and stroke timing shall be performed every 3 months unless such testing is I not practical during normal plant operations.

Those instances wher.e this frequency is not practical shall be identified.

3. Relief valve setpoints shall be verified in  !

accordance with a schedule that provides for all j 1

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applicable relief valves to be tested every.5 4

years.-

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

have been= tested _ satisfactorily.- Chargec shall; ~

not1be older than lo' years.

5. Valves'with: remote position indication shall'be observedtat least.once every 2 years to verify that= valve. indication is-accurately indicated.

6. When systems are declared-in' operable or not!

required to. operate for extended periods,zthe . _ _

' exercising and: stroke timing schedule need not be followed; however,--within 30 days prior to returning-the system ec cpecable status, the.

valves shall-be tested -3=ap711 cable andithe test freque,ncy resumed.  ;

7. Illinois' Power. Company.will pe? form testing during- F cold shutdowns,as'follows:

a. Testing <shall' commence notlaterLthan 48' hours after coldishutdown is reached, and continue until complete or.the plant'is ready to return to: power.

b. Completion of all valve testing is_not'a prere gisite'to.returnito power.

c. Any testing not completed,during.onefcold?  ;

shutdown-will be performedLduring any-

-subsequent cold shutdowns starting from the

-last-test performed at1the previous: cold shutdown.

d. Foriplanned cold shutdowns, whereLample time is avrilable for testing all~ef,the. valves.

identified which require the> cold chutdown test frequency, all will be tested'although.

testing may not begin within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

C. Inservice Test Peauirements The following t9ble identifies the types of test.1 required.for each valve.

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. i VALVE: SEAT LEAKAGE STROKE TIME EXERCISE SPECIAL

CATEGORY- FUNCTION TEST TEST TEST -

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A Active- Yes Yes' Yes No 1 j

,A Passive Yes No No No

'B Active No 'Yes Yes ' No .

B Passive No 'No No Nd-

. . i C Relief- Active No No No Yes.

9 Valvas lassive N6 No No No

- C-Check Active No No Yes No Velves Passive No No No No ,

D Active- No No: No .Yes.

D Passive No No- No' No D. Lutaline Values

1. Preservice baseline values have been established for valvesEincluded in this-program.

2. When a valve or its control system has-been-

1. replaced, repaired,'or;has undergone. maintenance L that could affect performance and prior to the l'

1 time it: is returned to service,, it; shall(be: tested 1

.to demonstrate that the.affected' performance parameters are.within acceptable limitst The results of th- e tests. shall be: used during subsequent inservice testing as-appropriate..

Refer to Relief Request No. 2021 for. post maintenance testing following packing. adjustment.

E. Test Procedures Test procedures utilized for inservice testing shall j" include the following requirr'lents: l L i

l. 1. Seat Leakaoe Tests I

a. Valve seat leakage tests shall be made with H the pressure dj fferent.ial in the same direction as when the valve is performing-its function unless on the following exceptions

is taken

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i) Globe valves.may belt'ested with pressure under the seat..

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ii) Butterfly 1 valves may;be tested in either direction'-if their seat construction;is designed for' sealing against pressure-from bothLsides. q iii) Gate valves with~2-piece' disks may be- k tested-by-pressurizing between the seats.

~iv) Valves-(except' check valves):may.be '

tested'in eitherJdirection ifEthe functional 1 differential *pressureLis 15(

• psi or less.

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v)' Types of;va1ves:in which". service

. pressure tends to diminish-overall-leakage 1may be. tested at lower than >

. service differential pressure. . In such cases, the observedileakage (l t) shall~ .:

be adjusted. Thisiadjustment1shall be -

(. 'made bylutilizing'the following' formula:

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lg=l- t Pt '

lt "L. observed leakage r  :

'If = functional leakage $

Pt = test pressure n Pg = functional press'ure

b. Seat leakage shall bc'acasurei byEone~of-the-methods described in. IWV-3424 cn other. .

equivalent method.

c. Seat leakage rates shall be evaluatedLfor >

acceptability by comparing the test resultu-with previous' test results'and the maximum permissible leakage rate.

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2. Valve Exercisina ,

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

b. Valve disk: movement shall be determined by observing an indicator that signals the required change of disk position, or observing' indirect evidence (changes in

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e system pressure,Eflow rate, lev'el', or.

temperature);whi.ch reflect stem oridisk. .

position.

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J c. Ch'eck valves which:are. norma 11y open and are- t required to prevent reverse = flow shall-be .. ,

tested.in~a manner that proves the disk  ;

' travels to the.seatipromptly'on the' cessation -l o'r reversal of flow.

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d. Check valves which are'normally shut:and sm , whose function is-to-open-on; reversal of pressure differential'shall,be tested by '

proving:that the disk; mover'avay from'the-seat when the closing pressure is removed and flow through'.the valve is initiated,:or;when ~  ;

a mechanical forco is appliedito:the disk.

e. elves,with fail-safe-actuators shall:be  !

.sted_byfobserving;the operation of-the .

valves upon loss cf-actuator l power.-

3. Y31 ve Stroke Timina I

a. Stroke time shalld be that time interval from initiation of the actuatingDsignal to-the desired position indication.. 1 L .

' b. The stroke: time ot valves shall be' rounded up to the' nearest second. i 1

c. The_ limiting value offfull stroke, time for i J valves shall be determined using the most ,

conservative of the following values: ,

1) Design Specification

2) Technical Specification >

3) FSAR commitments

4) For valves with full stroke time less<

than_or equal-to 10 seconds the Max.

-Allowable StrokecTime = Initial Base-l Line: Time x 2 .

l L 5) For valves'with full stroke times-

• l greater than 10 seconds the Max.

l Allowable. Stroke Time = Initial Base

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L Line Time x 1.5 i

i 4. E911ef Valve Testina Relief valve set points.shall be tested in i

accordance with ASME PTC 25.3-1976 1

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

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Valves with fail-safe actuators shall be tested:by>  ;

observing-the operation'of.thelvalves'upen. loss of l

! actuator power. .

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6., Position Indication Verification ,

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Valves with remote position indicators shall be observed to verify that valve operation is  ;

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. accurately, indicated. Position-indication testing-shall-be satisfied;with-an operator at th'e-valvei to verify actual. valve movement in~the' proper direction against remote indication.

F. ' Analysis of Results/ Corrective Action j

'1. Seat Leakaae Tests l

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If the leakage rate exceeds the maximum i permissible. rate the valve shallibe repaired or i replaced. ,

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2. Exercis.no i

and' Stroke Time-

a. If a valve fails.to exhibit 1the requirsd-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 las a-L result of tests-. performed duringl cold!

l shutdown' periods,~the condition must be L corrected prior to starting-the= plant up.

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c. The1 test frequency for' pow'er, operated valves shall- be Lincreased to once per: month:if:

1) For valves with stroke. times greater 4

.than 10 seconds, the valve exhibits an-increase in stroke' time >ofemore than 25%

from the last-test. L

11) 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.

3. Relief Valve Testing g A relief valve failing to function. properly during l

testing shall be repaired or replaced. .

4. Explosive Valve Testina  !

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L If a charge. fails to fire,'all; charges.with the same batch number shallsbe removed, destroyed,'and .l

-1 replaced with charges-from a fresh batch from which a sample charge shall1haveLbeen tested i

. _ satisfactorily. ,

G. Inservice' Test' Records

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l. Summarv-Listina l

The Supervisor-ISI.shall! maintain a log of the - a valves in'this? program and the: current status:of? -

the program., )

2. Preservice Tes  !

Preservice test results~and manufacturers' .

r functional ~ test results:shall be'maintat *d.in then IP= Records-Center. i

3. Test-Results; ,

The test results records /shall include the:

following: .

t Coroponent Identification Number  ;

Test Required / Performed:

Test. Method Measured Quantities Acceptance (criteria:

Dated signature of the. individual responsible h for the~ test..

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e. ILLINOIS POWER COMPANY CLINTON POWER STATION' PUMP AND VALVE TESTING PROGRAM PLAN. *

(Revision 7)- '

4q TABLE-1--PUMPS Page .

EIN EQUIPMENT NAME TYPE OF TEST FREQUENCY' RELIEF REWcST.' 1 DVC08PA Control Room HVAC Chilled Water Puup A Pump ;3 Month 3001,3006

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( OVC08PB Control Room HVAC Chitled Water Puup B Pump ?_ Month: 3001,3006 1

L 1C41 C001A. Stanchy Liquid Control (SLC) P_ ump A - Puip 3 Month 3001,3003,3005,3006.  ;

-1C41 C0018 Stan@y Liquid Control (SLC) Puup 8 - - Pump . 3 Month .3001,3003,3005,3006 I 10001PA. ' Diesel Oil Transfer Puip A Puup 3 Month 3001,3002 l 10001PB Diesel Oil Transfer Puup 8 Pump . 3 Month. 3001,3002 10001PC Diesel Oil Transfer Pung C.. Pump 3 Morith'. 3001,3002' N q

1E12 C002A Residual Heat Removal (RHR) Puip 'A Pure .3 Month 3001,3006  !

1E12 C0028 Residual Heat Removal (RNR) Pung B Puip 3 Month :3001,3006 ,

1E12 C002C : Residual Heat Removal (RNR) Puup C Puup 3 Month' 3001,3006 l

1E12 C003 RHR Water Leg Puip Puup 3 Month l 3001,3006_

1E21 C001 Low Pressure Core Spray (LPCS) Punp* Puup 3 Month- 1001,3006 '.

1E21 C002 LPCs and RNR Loop A ifoter Leg Puup Puup 3 Month - '3001,3006 1E22 C001 High Pressure Core Spray (HPCS) Pump Puup 3 Month. 3001,3006 1E22 C003 HPCS Water Leg Punp .Pung 3 Month ';CC1,3006 'I 1E51 C001' Reactor Core Isolation Coolity) (RCIC) Puip Purp 3 Month- 3006- i

_ L 1E51 C003 RCIC Water Leg Purp Puip 3 'lonth 3001,3006.  !

1FCO2PA Fuel Pool Cooling and Clean Up Pump A Pump - 3 Month. 3001,3006 i i

1FCO2PB Fuel Pool Cooling and Clean Up Pulp B Pung 3 Morth '3001,3006 iSX01PA Shutdown Service Water Purp A Pung 3 Month 3001,3006 b 1SX01PB- Shutdown Service Water Punp B Pump 3 hwath 3001,3006 1SX01PC ' Shutdown Service Water dutp C Pump Month 3001,3006 l

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ILLINOIS PWER COMPANY CLINTON POWER STATION PUMP AND' VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 1 EOUIPf*ENT CATE- ACTU- POSITION . P&ID/SNEETT - REQUIRED TESTS ' RELIEF COLD SMUTDOWN NisqBER T1.T SI2E CLlS} GORY ATOR normel test coordinates (Additional Tests Satisfied): FREQUENCY REQUEST JUSTIFICATION -

OMC009 C d I A Mc 0 C M05-1042/4;E-5 Stroke Time (Exercise)- 3 peontti .

Leek Rate 2 Year 2011 Position Indication- 18 Month ' -

OMC010 cc 4 2 A MO o C M05-1042/4;D-5 Stroke Time (Exercise) 3 Mon _a Leak Rate 2 Year 2011 Position Indication 18 planth ORA 026 CV 1 2 A A0 0 C M05-1065/7;D-8 Stroke Time (Exercise, Loss of Power) 3 Month 2013 Leak Retez 2 Yeer 2011 Position Indication - 18 peonth ORA 027 CV 1 2 A A0 0 C 9005-1065/7;D-7 3troke Time (Exercise, Loss of Power) 3 sconth 2013 Leek Rate 2 Year. 2011

Position Indication

• 18 peonth .

ORA 028 CV 1 2 A 'A0 0 C Iq05-1065/7;D-6 Stroke Time (Exercise, Loss of Power)- 3 10anth 2013-Leek Rate Refueling' 2027,2011 Position Indication 2 Yeer ORA 029 CV 1 2 :A .. A0 ' O .C M05-1065/7;D-5 Stroke Time (Exercise, toss of Power) 3 sconth : 2013 Leek Rete' RefuetIng 2027,2011 Position Indication 2 Yeer OvC010A cv 2 ~3 s 12Ao 0 o ,

M05-1102/5;A-7 Stroke Time (Exercise, Loss of Power) 3 Month OvC010e CV' 2 3 s A0 0 -0 M05-1102/6;A-7 Stroke Time (Exercise, Loss of Power) 3 planth OvC017A C 2 3 C t- .c M05-1102/5;F-7 Exercise 3 Month OvC017s C 2 3 C M05-1102/6;F-7 Exercise. 3 Month C ~ ' l: 0 -

OvCO20A C 2 3 8 C C M05-1102/5;F-7 Exercise 3 leonth -

OVCO208 . C 2 a C C M05-1102/6;F-7 Exercise 3 96onth OvCO22A CV 1.5 '3 B A0 'C

'l0 M05-1102/5;F-7 Stroke Tine (Exercise, Loss of Power) 3 Month..

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CLINTON POWER STA TION TUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES

• Page 2 EQUs Pre.m a CATE- ACTU- POSITION PSID/SNEET; REQUIRED TESTS .

RELIEF COLD SHt,700WN NL548ER TYPE SIZE CLASS GORY ATOR normal coordinates test (Additional Tests Satisfied). FREQUENCY REQUEST JUSTIFICATION OvCO228 CV - 1.5 3 B A0 C 0 M05-1102/6;F-7 Stroke Time (Exercise, Loss of Power) 3 Month

OvC025A R 1.5x2 3 C C 0 M05-1102/5;E-6 Bench 5 Year DVCO25B R 1.5x2 3 C C 0 N05-1102/6;E-6 Bench- 5 Yeer 1821-F001 GL 2 1 A-P* MO C C N05-1071/2;D-4 Leek Rete 2 Yeer 2011 Position Indication - 2 Yeer 1821-F002 GL 2 1 A-P* MO C C M05-1071/2;E-4 Leek Rate 2 Year 2011 Position Indication 2 Year 1821-F010A NC 18 1 A/C 0 C,7 M05-1004;c-7 Exercise (open) . . '

Cold Shutdown Ref 3 Leak Rete (Exercise closed) 2 Yeer 2011 1821-F0108 ~ NC 18 1 A/C 0 C,0 M05-1004;A-7 Etercise (open)-. .

Cold Shutdoun. .

Ref 3 '

L eak Rate'(Exercise Closed) . 2 Yeer. 2011 _--l 1821-F016 G 3 1 A MO O -C M05-1002/1;s-1 Stro h Time (Exercise) 3 Month Leak Ra e . 2 Yeer' 2011 Position IM!cetion . 18 Month 1821-F019 G 3 1 'A MO ' O C M05-1002/1;8-1 ' Stroke Time (Exercise) . 3 Month Leak Rete . 2 Yeer 2011

, Position Indication - .18 Month 1821-F022A - GL. 24 1 A AO. -0 C N05-1002/1;C-2 Stroke Time (Exercise, Loss of Power) Cold Shutdown 2021 Ref 1 Portlet Exercise 3 Month.

Leak Rete. .. 18 Month 2011 Position Indicetion 18 Month 1821-F0228 .

L- 24 1 'A AO ~01 C' M05-1002/1;F-2 Stroke Time' (Exercise, Loss of Power) cold shutdown 2021 Ref 1' Partiet Exercise 3 Month Leek Rete .

18 Month 2011 Position Indication ,

18 Month; 1821-F022C GL 24 1 A AO O C N05-1002/1;A-2 Stroke Time (Exercise, Loss of Power) Cold Shutdoun 2021 Ref f Partiet Exercise- 3 Month Leek Rate .

18 Month. 2011 Position Indication 18 Month l

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j  : PUMP AND VALVE TESTING PROGRAM PIRi t TABLE II--VALVES l Page _3 EQUIPMENT CATE- ACTU- POSITION MUMBER TYPE $12E CLASS P&l0/ SHEET; .

GORY REQUIRED TESTS -

ATOR normat tect ceesdinates .

RELIEF- COLD SNUTOCWu i 1821-F022D (Additionet Tests Satisfied) FREQUENCY REQUEST CL 24 A JUSTIFICATION i 'AO O C N05-1002/1;D-2 Stroke Time (Exercise, Loss of Power) Cold Shutdoun Partlet Exercise 2021 Ref 1 3 Month' Leek Rate .

18 Month 2011 Position Indication 18 Month 7 1821-F024A ' C C.5 3 C 0 C lM10-1002j5 Exercise Cold Shutdown Ref 1 1821-F0248 C 0.5 3 C ,

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Cold shutdown Ref 1 '

1821-F024C C 0.5 3 C o C M10-1002/5 - ecise Cold shutdown ~ Ref 1 1821-F0240 C 0.5 3 C o C M10-1002/5 c m 1se Cold shutdown - Ref 1 I 1821-F028A Gt. 24 1 A A0 ' O C M05-1002/2;C-5 Stroke Ffee (Exercise, Loss of Power) Cold shutdown 2021 Partiet Exercise Ref 1 3 Month Leek Rete . 18 Month

• 2011 Position Indication 18 Month' 1821-F0288 GL '

24 1 A A0 0 C M05-1002/2;F-5 Stroke Time (Exucise,' Loss of Power) Cold shutdown ' 2021 itef 1 Partiet Exercise 3 Month Leak Rete 18 honth 2011 Position Indication - 13 Month 1821-F028C GL 24 1- A' AO O 'C N05-17.~,2j 2;8-5 Stroke Time (Exercise,-Loss of Power). Cold shutdown - 2021 Ref 1 -

, Portlet Exercise 3 Month-Leak Rete .

18 Month' 2011 Position. Indication 18 Month 1821-F028D GL 24 1 -A A'O ;O. C M05-1002/2;E-5 Stroke Time (Exercise, Loss of Power) Celd Shutdoun_ 2021 Ref 1 Portlet Exercise 3 Month Leak Rete 18 Month 2011 Position Indication , 18 Month -

p 1821-F029A C 0.5 3 C 0 C.. M10-1002/5 Exercise Cold Shutdown Ref 1 -

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TABLE II--VALVES Page 4 EQUIPMENT .

CAT ~- ACTL- POSI ION P&l0/SNEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NLMBER TYPE SIZE CLASS C3tY ATOR normal test coordinates (Additionel Tests Satisfied) FREQUENCY. . REQUEST JUSTIFICATION l 1821-F029C C 0.5 3 C 0 C M10-1002/5 Exercise Cold Shutcoun -

Ref 1 1821-F0290 C 0.5 3 C 0 C M10-1002/5- Exercise Cold Shutdoun Ref 1 1b21-F032A NC 20 1 A/C A0 0 C,0 M05-1006;C-6 . Exercise (0 pen) _

Cold shutdown . Ref 3 .

Leek Rate (Emer Closed, Loss of Pouer) '2 Yeer 2011 Position Indication 18 Month ,

1821-F032s NC .20 1 A/C AO O C,0 M05-1006;A-6 Exercise (0 pen) .

, . Cold shutdoun Ref 3 Leek Rate (Exer closed, Loss of Pouer) 2 Yeer 2011 Position Indication 18 Month 1.

1821-F036A C 0.S 3 C C C M10-9002/2 Exercise. Cold Shutdown- Ref 1 1821-F036F C e.5 3 C ic c , M10-9002/2 ' Exercise Cold Shutdown Ref 1 1821-F036G C n.5 3' C C C' M10-9002/2 Exercise Cold shutdoun . Ref 1 I

[ 1821-F036J C'- 0.5 3 C C -C K10-9002/2 Exercise Cold Shutdown . Ref'1-0.5

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Ref 1 1821-F036N C 0.5 3 Cf C- C~, A10-9002/2 Exercise . Cold Shutdoun Ref 1 1821-F036P C 0.5 .3 C J C._ 'C M10-9002/2' EAercise Cold shutdown. Ref 1 1821-F036R C 0.5 3 C .C. .C M10-9002/2 Exercise- Cold Shutdown' Ref 1 1821-fD37A vt 10 - 3 C C' 0,C M05-1002/1;C-6_ Exercise. Cold Shutdown Ref.1

'1821-F037B Vii 10 3' C. C: - 0, C M05-1002/1;E-6 Exercise. Cold Shutdown Ref 1 1821-F037C VR 10 3 -C C. 0,C. M05-1002/1;A-7 Exercise Cold Shutdown Ref.1 1821-F037D VR- 10 3 C C- 0,C M05-1002/1;D-7 Exercise : Cold Shutdown Ref 1

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CLINTON PWER STATION r PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page '5.

EQUIPMENT LfE- ACTU- POSITICM P&ID/SNEET; REQUIRED TESTS RELIEF COLD ANUTDOWN NUMBER TYPE. SIZE CLASS GORY- ATOR coordinates (Additional Tests Satisfied) normatl test . FREQUENCY REQUEST JUSTlFICATION 1821-F037E VR to 3 C 'C 0,C M05-1002/1;E-4 Exercise Cold Shutdoun Ref 1-1921-F037F VR 10 3 C C 0,C M05-1302/1;A-5 Exercise Cold shutdown Ref 1 1821-F037G VR 10 3 C .C 0,C M05-1002/1;A-4 Exercise Cold shutdoun~ Ref 1 1821-F037H VR 10 3 C C 0,C M05-1002/1;C-5 Exercise Cold Shutdoun Ref 1 1 1821-F037J VR to 3 C C 0,C M05-1002/1;E-T Exercise. Cold shutdoun Ref 1 1821-F037K VR 10 3 C C 0,C M05-1002/1;A-5 Exercise Cold Shutdoun Ref-1 1821-F037L VR 10 3 C C 0,C M05-1002/1;D-6 Exercise Cold Shutdoun Ref 1" 1821-F037P VR 10 3. C :C 0,C N05-1602/1;E-3 Exercise Cold Shutdoun Ref 1 q

- 1821_-F037ML VR 10 3 'C C 0,C M05-1002/1;E-5 Exercise- Cold shutdown Ref 1 1821-F037P VR 10 3- C C 0,0 M05-1002/1;A-6 Exercise '

Cold Shutdown Ref 1 1821-F037R VR 10 3 C C ' O, C M05-100* ,;0-5 Exercise Cold Shutdown Ref 1.

1821-F037S VP 10 3 C C~ . O, C - M05-1002/*;A-3 Exercise Cold Shutdoun Ref 1

_ 1821-F0398 C 0.5 3' A/C C' 0,C M10-9002/1 Leak Rate (Exercise) -

Cold shutdown. 2029,2011 'Ref 1~ ,

1821-F039C .C ' 0.5 ~ 3 A/C , C 0,C M10-9002/1- Leak Rate (Exercise) Cold Shutdoun .2029,2011 Ref~1 1821-F039D C 0.5 3. 'A/C 'C 0,C M1t 9002/1_ Leak Rate (Exercise) , Cold Shutdown l 2029,2011 Ref'1l 1821-F039E C 0.5 3 A/C C. 0,C M10-9002/1 ' Leak Rate (Exercise) Cold Shutdown 2029,2011 ' Ref 1 '

1821-F039H C 0.5 3 A/C .C' 0,C' M10-9002/1- Leak Rate (Exercise) cold Shutdoun - 2029,2011: Ref.1 0.5 -

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CLINTON PWER STATION PUMP AND VALVE TESTING PROGRI.M PIAN TABLE II--VALVES Page 6 EQUIPMENT CATE- ACTU- POSITION PRID/SNEET; REQUIRED TEST 3 RELIEF- COLD SMUTDOWN NUMBER TYPE SIZE CLASS CORY ATOR norut test coordinates (Additions! Tests settsfied) FREQUESCY REQUEST JUSTIFICATION 1821-F041A SR 8x10 1 C A0 C' '0 M05-1002/1;C-6 Position Indication 2 Year sench 5. Year 1821-F041s SR 8x10 1 B/C A0 C 0 M05-1002/i;F-7 Stroke Time (Exercise, Loss of Power) Refueling - 2012,2021.

Position Indication 2 Yeer Bench 5 Yeari 1821-F041C SR 8x10 1, 8/C A0 C 0 M05-1002/1;B-8 Stroke Time (Exercise, Loss of Power) Refueting. 2012,2021 Position Indication 2 Year.

Bench 5 Year .

1821-F0410 SR 8x10 1 B/C ' A0 C 0 M05-1002/1;D-8 Stroke Time (Exercise, Loss of Power) Refueling' 2012,2021 Position Indication 2 Year ,

Bench 5 Year 1821-F041F - SR 8x10 1 8/C A0 C 0 M05-1002/1;F-5 Stroke flee (Exercise, Loss of Power) Refueting 2012,2021 Position Indication' ' 2 Yeer sench; 5 Yeer 1821-F041G -SR 8x10 1 C .A0 C 0 N05-1002/1;B-6 Position Indication 2 Year Bench 5 Yeer 1821-F041L SR 8x10 1 C A0 .c 0 M05-1002/1;8-4 Position Indication 2 Year Bench. 5 Year '

1821-F047A SR ';x10 ' 1 8/C A0 C. O N05-1002/1;C-6 Stroke Time (Exercise, Loss of Power) Refueling 2012,2021 Position Indication. 2 Yeer Bench- 5 Year 1821-F047B SR 8x10 1 C A0 C 0 M05 -1002/1;F-8 Position Indication 2 Yeer sench. 5 Yeer -

1921-F047C SR 8x10 1 8/C A0 C 0 -- M05-1002/1;B-5 Stroke Tir,(Exercise, Loss of Power) Refueting 2012,2021 Position Indication 2 Year sench 5 Year 1821-F047D SR 8x10- 1 C :A0 C' O M05-1002/1;D-7 Position Indication 2 Yeer Bench 5 fear-( . .. . .. . - .

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN-TABLE II--VALVES '

Page 7 EQUIPMENT CATE- ACTU- POSITION l PEID/ SHEET; REQUIRED TESTS. RELIEF COLD SHUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR norsut test coo a," nates (Additional Tests Satisfied) FREQUENCY REQUEST JUSTIFICATION 1821-F047F SR 8x10 1 C AO C' O M05-1002/1;F-4 Position Indication 2 Yeu-Bench 5 fear 1821-F0518 SR 8x10 1 C Ao C 0 M65-1002/1;F-6 Position Indication 2 Year Bench 5 Year 1821-F051C SR 8x10 1 C A0 C 0 M05-1002/1;8-7 Position Indication 2 Year sench 5 Year 1821-F0510 SR- 8x10 1 C A0 C 0 M05-1002/1;D-6 Position Indication 2 Yeer Bench .5 Year .

1821-F051G SR 8x10 1 8/C AO -C- 0 M05-1002/1;8-4 Stroke Time (Exercise, Loss of Power) Refueting ' 2012,2021 Position Indication ' 2 Yeer Bench 5 Year 1821-F065A G 20 2 A MO O C M05-1004;C-5 Stroke Time (Exercise) Cold Shutdoun 2021 Re8 1 Leek Rete 2 Year' 2011 Position Indication

• 2 Year 1821-F0658 G 20 2 A Mo 0 .C N05-1004;A-5 Stroke Time (Exercise) cold Shutdown 2021 Ref 1 Leak Rate .. . 2 Year 2011 Position Indication- 2 Year 1821-F067A GL 1.5 1 A MO ,0 C: , M05-1002/2;C-6 Stroke Time (Exercise) 3 Month Leak Rate ~ 18 Month 2011 Position indication:- 18 Month 1821-F0678 GL 1.5 1 A MO O -C M05-1002/2;E-6 Stroke' Time (Exercise) ' 3 Month-Leak Rate - 18 Month 2011 4

Position Indication 18 Month

- 1821-F067C CL 1.5 - 1 A MO O C N05-1002/2;A-6 Stroke Time (Exercise) - 3 Month

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Leak Rate- .. . 18 Month 2011-Position Indication 18 Morith -

'1821-F067D . GL- 1.5 1 A MO - 0 C M05-1002/2,-D-6 Stroke Time (Exercise) 3 Month-Leak Rate .

18 Month 2011 Position Indic.ation- 18 Month 3

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TABLE II--VALVES Page 8 EQUIPMENT 4 CATE- ACTU- POSITION P&lD/SNEET; REQUIRED TESTS .

RELIEF . COLD SNUTDOWN i NUMBER TYPE SIZEfCLASS GORY ATOR normat test coordinates (Additional Tests Satisfied) . FREQUENCY . RECUEST AISTIFICATION 1821-F078A VR to !3 C C - 0,C M05-1002/1;C-6 Exercise Cold shutdoom Ref 1 *

- 4 1821-F0788 VR ".o 3 C C 0,C M05-1002/1;E-6 Exercise Cold Shutdoom Ref 1 ,

1821-F078C Vr 'O 3' -C C 0,C M05-1002/1;A-7 Exercise Cold Shutdoun~ ' Ref ?

1821-F078D VP ~ 10 3 C C - 0,C M05-1002/1;D-7 Exercise Cold shutdoom stef 1 1821-F078E VR 10 3 C C 0,C N05-10n2/1;E-4' Exercise Cold shutdoun Ref 1 1821-F078F VR 10 3 C C 0,C N05-1002/1;*. > Exercise Cold Shutdoom Ref 1 5 1821-F078G VR 10 3 C C 0.C F-1002/1;A-4 Exercise Cold shutdown.. Ref 1 a 1821-F078N VR 10 3 C iC 0,C M05-1002/1;C-5 Exercise Cold shutdoin Ref 1 1821-F078J VR 10 3 C C 0,C M05-1302/1;E-7 Exercise Cold shutdown Ref 1-1821-F078K VR 10 3 C C 0.C M05-1002/1;A-5 Exercise Cold Shutdoun Ref 1 1821-F078L VR 10 3' C _C 0,C N05-1002/1;D-6 Exercise Cold Shutdown Ref 1 1821-F078M VR -10 3 C C 0,C. M05-1002/1;E-3 Exercise Cold Shutdoem ~ Ref 1' 1821-F078N VR 10 3 C C 0,C , M05-1002/1;E-5 Exercise Cold shutdoun Ref 1 1821-F078P VR 10 3 C C 0,C N05-1002/1;A-6 Exercise Cold Shutdoom Ref 1 - .

1821-F078R VR 10 3 C C 0,C N05-1002/1;D-5 Exercise Cold Shutdoun

• Ref 1 1821-F078S vR 10 -3 C C 0,C M05-1002/1;A-3 Exercise. Cold shutdoem ,

Ref 1 1821-F379A VR 2 3 C C. 0- M05-1002/1;F-7 Exercise Cold shutdoun Ref 1 l

1821-F3798 VR 2 3 C C 0 M05-1002/1;F-6 Exercise Cold shutdown Ref 1 -

1821-F379C VR 2 3 C C 0 M05-1002/1;F-5 Exercise Cold Shutdoun Ref 1 6

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Page 9 EQU!PMENT CATE- ACTU- POSITION P&lD/SNEET; REQUIRED TESTS RELIEF COLD JMUTDoWN NUMBER TYPE SIZE CLASS GORY ATOR normat test coordinates (Additional Tests Satisfied) FREQUENCY  : REQUEST JUSTIFICATION 1821-F379D VR 2 3 C C o M05-1002/1;F-4 Exercise- Cold Shutdown Ref 1 1821-F379E VR 2 3 C C ' o M05-1002/1;F-3 Exercise Cold Shutdown Ref 1 1821-F379F VR 2 3 C C o M05-1002/1;E-7 Exercise Cold shutdoun -

Ref 1- .

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1821-F379G VR 2 3 C C o M05-1002/1;E-6 Exercise C)td Shutdown Ref 1 1821-F379H VR 2 3 C C 0 M05-1002/1;E-5 Exercise Cold Shutdown' Ref 1 1821-F379J tR 2 3 C C o M05-1002/1;C-6 Exercise Cold Shutdown Ref 1 1821-F379K VR 2 ~3 C C o M05-1002/1;c-5 Exercise Cold shutdoun . Ref 1 1821-F379L VR 2 3 C :C 0 M05-1002/1:8-7 Exercise - Cold shutdown - . Ref 1 1821-F379M VR 2 3 C C o. M05-1002/1;8-6 Exercise Cold shutdoun Re' i-1821-F379W VR 2 3 C- C o M05-1002/1;8-5 Exercise ,

Cold shutdown- teb 1821-F379P VR 2 3 C C o M05-1002/1;1-5 . Exercise. Cold Shutdoun Ref 1 .

J-1821-F3790 VR 2 3 C C .o N05-1002/1;8-4 Exercise Cold Shutdoun Ref 1 1821-F379R VP ^2 3 C .C o., M05-1002/1;8-3 Exercise Cold shutdoun Ref i 1821-F433A C 0.5 . 3 C 0 C- M10-1004/8 Exercise Cold shutdoun Ref 1 1821-F43M C 0.5 3 C o C -- M10-1004/8 Exercise Cold Shutdown , ,

Ref 1:

1833-F013A C 0.75 . 2 A-P* C~ C- M05-1072/1;A-5 Leak Rate ,Ref uetin8 _ 2027,2011 :

1 1833-F0138 C 0.75 2 A-P*. C: C N05-1072/2;A-4 Leek Rate Refuelin8 2027,2011 -

1833-F017A C 0.75 2 A-P* C C M05-1072/1;A-6 Leak Rate Refueling 2027,2011 1833-F0178 C 0.75 2 A-P' C C M05-1072/2;A-3 Leak Rate. . Refuetin8 2027,2011

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CLINTON POWER STATION PUMP AND VALVE TESTING 2ROGRAM PLAN TABLE II--VALVES Page 10-FOU!PMENT CATE- ACTU- POSITION P&ID/SMEET; REQUIRED TESTS l .

RELIEF COLD $NUTOOWN NUNCER TYPE SIZE CLASS GORY ATOR normal test coordinates (Additional Tests Satisfied) i?EGUENCY' REQUEST JUSTIFICATION 1833-F019 CV 0.75 2- A AO O C M05-1072/1;E-5 Stroke Time (Exercise, Loss of Power) 3 Mon *h 2013 Position Indication 2 Yeer Leek Rate

• Refuellig 2027,2011 1833-F020 cv 0.75 ~2 A AO O C M05-1072/1;E-8 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication '2 Yeer Leak Rete Refueling 2027,2011 1C11-114 ** C 0.75 'O C C- CLN-001 Exercise 10X/120 days 2024 1C11-115 ** C 0.5 0 A/C .O C CLN-001 Leak Rate (Exercise) Refueling 2023,2011 -

1C11-126 ** DIA 1 O B AO C 0 CLN-001 ' Stroke Time (Exercise, Loss of Power) 10X/120 days 2024 1C11-127 ** DIA 0.75 O B AO C O CLN-001 Stroke Time (Exercise, Loss of Power) 10E/120 days 2024

. I 1C11-138 ** C 0.5 O C 0 C CLN-001 Exercise- 3 Month 2025 1C11-139 ** DIA 0.75 0 B SO - 'C- O CLN-001 Stroke Time (Exercise, Loss of Power) 10X/120' days 2024 1C11-F016- CL 1 2 8 AO O C" CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month- -

Position Indication 2 Year.

1C11-F011 GL 2 2 ~8 AO O C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month

, Position Indiestion ' 2 Yeer 1C11-F083  : GL 2 2 A. MO - O C N05-1078/1;E-1  : Stroke Time (Exercise) Cold shutdoun. 2021 Ref 1 Leelt Rate 2 Yeer 2011 Position Indication 2 Yeer 1C11-F122 C 2 -2 A/C O' C. M05-1078/1;C-7 Les Rate (Exercise) Refueling 2002,2011 1C11-F180 GL 1 .2 B AO' ~O C CLN-001 Stroke Time (Exercise, Loss of Power) 3 Month ' .

i ,  ; Position Indication 2 Year ,

1C11-F181 GL 2 2 8 a0 'O C CLN-001 Stroke Time (Exercise, Loss of Power)' 3 Month Position Indication.. 2 Year

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Page 11 EQUIPvtENT CATE- ACTU- POSITION PSID/SNEET; REQUIRED TESTS- RELIEF COLD SNUTDOWN

' NUMBER TYPE SIZE CLASS GORY ATOR normal test coordinates (Additional Tests Satisfied) ' , FREQUENCY REQUEST JUSTIFICATION 1C41-F001A GL 3 2 B' M0 C 0 M05-1077;C-6 Stroke Time (Exercise) 3 Month-Position Indication 2 Year 1C41-F0018 GL 3 2 B M0 C 0 M05-1077;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year IC41-F004A EX 1.5 1 0 C 0 M05-1077;C-3 Explosive Att Refueling 1C41-F0048 EX 1.5 -1 D C 0 M05-1077;D-3 Explosive, Att Refueling 1C41-F006 NC 3 1- A/C C 0,C N05-1077;D-2 Exercise (Open) . Cold Shutdoun 2030 Ref 3 Leak Rate (Exercise Closed) Refueting.. 2027,2011 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 (Futt Stroke) Cold shutdoun Ref 3 1C41-F0338 NC 1.5 ~ 2 C C- - 0,C M05-1077;D*4 - Exercise.(open)- 3 Month .

Exercise (Fult Stroke)' Cold shutdown Ref 3 1C41-F336 .C 4 1 A/C - C- 0, C . . M05-1077;E-1 Exercise (open) . Refueling 2028.

, Leak Rate (Exercise Closed) . Refueling 2027,2011 ICC049 G 10 2 -A - MO O C -M05-1032/3;C'8 -

Stroke Time (Exercise) cold Shutdown'. ?021 Ref 1 Leak Rate 2 Yeer 2b!1 Position Indication - 18 Month ICC050 G 6 '2 A- MO :O C M05-1032/3;C-7 Stroke Time (Exercise) ,

Cold Shutdown . 2021 Ref.1:

Leak Rate 2 Year. 2011 Position Indication 18 Month 1CC053 G 6 2 -A MO- 0- C- M05-1032/3;C-3 Stroke Time (Exercise) Cold Shutdown -2021 Ref 1

' Leek Rate 2 Year' 2011

{ Position Indication 18 Month

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TABLE II--VALVES ~

Page 12 EQUIPMENT CATE- ACTU- PO.ITION P&lD/ SHEET; REQUIRED TESTS RELIEF COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY -ATOR normal test coordiantes (Additional Tests Sat Nfied) FREQUENCY REQUEST JUSTIFICATION 1CC054 G 10 2 A MO O C M05-1032/3;C-1 Stroke Time (Exercise) Cold shutdoun 2021 Ref 1 Leek Rate 2 Yeer 2011 Position Indication 18 Month ICC057 G 8 2 8 . MO O C N05-1032/3;D-8 Stroke Time (Exercise) Cold shutdown 2021 Ref 1 Position Indication 2 Year

1. '

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1CC060 G 8 2 A - MO O C M05-1032/3;c-2 Stroke Time (Exerc'tt)- Cold shutdoun' 2021 Ref 1 Leak Rote - 2 Yeer 2011 Position. Indication 18 Month 1CC071 G 4 2_ A M0' C- C M05-1032/3;E-2. Stroke Time (Exercise) Cold shutdoun 2021 Ref 1 Leek Rate 2 Yeer. 2011

. Position Indication 18 Month l .

4 1CC072 G 2 ~A . M0 C C M05-1032/3;E-1 Stroke Time (Exercise) . Cold Shutdown 2021 Ref 1 i

Leak Rate 2 Yeer 2011 Position Indication -18 Month ICC073 G 4 2. A M0 C, ~C M05-1032/3;F-1 Stroke Time (Exercise)' Cold ShutdownJ 2021 Ref 1 Leek Rate - 2 Year ... 2011 Position Indication 18 Month' ICC074 G 4 2 A MD C C N05-1032/3;F-2 Stroke Time (Exercise). Cold Shutdown 2021 Ref 1 Leak Rote 2 Yeer 2011 3 Position Indication 18 Month

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ICC075A 8 14 3 a MO ' O .- C M05-1032/2;E-3 Stroke Time'(Exercise) ' 3 Month Position Indication 2 Yeer 1CC0758 8 14 3 8 Mo, 0- ~C M05-1032/2;c-3 Stroke Time (Exercise) 3 Month Position Indication 2 Yeer 1C M 6A 8 14 .3 8 MO .O C M05-1032/2;D-2 Stroke Time (Exercise) 3 Month ~

Position Indication 2 Year 1CC0768 s 14 3- a MO O C .M05-1032/2;C-2 Stroke Time (Exercise) 3 Month Position Indication - 2. Year l

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1CC127 'G 8 2 A MO O C N05-1032/3;D-8 Stroke Time (Exercise) Cold Snutdown 2021 Ref 1. _

Leak Rate- 2 Yeer. 2011

! Position Indication 18 month 1CC128 G '8 2 3 MO O C N05-1032/3;C-2 Cold Shutdoun 2021 Ref 1 Stroke Time (Exercise) '

Position Indication 2 Year 1CC280A R 0.75x1 3 C Mo C 0 M05-1032/2 sench 5 Yeer ICC2808 R 0.75x1- 3 -C M0 C 0 M05-1032/2. sench -

5 Yeer ,"

1LM002A 'EFC c.~ 5 2 A/C O' C M05 *J34/98-7 Exercise Cold Shutdoun Ref 2 Position Indication 2 Year L+"x Rete 2 Year 2011 1CM0028 EFC 3.75 2 A/C 0 C N05-1034/1;A-7 Exercise Cold Shutdoun-- Ref 4 Position Indication 2 Year Leek Rate 2 Yeer 2011 1CM003A EFC 0.75 2 A/C 0 C M05-'034/1;5-4 Exercise Cold Shutdoun Ref 2 Position Indication- 2 Year

! Leek Rate 2 Year 2011 .

L i- ICM0038 EFC 0.75-' 2 A/C 0 C M05-1934/1;8-7 Exercise I Cold shutdoun Ref 2-.

Position Indication 2 Year Leak Rate 2 Yeer- 2011 1CM011 G 0.75 2 A SO O C l' )S-1034/2;C-7 Stroke Time (Exercise, Loss of Pc"v)' 3 Month 2013 Leek Rate 2 Year 2011 Position Indication: 18 Month 1CM012 C 0.75 2 A' 50 - ' 0 ' .. C M05-1034/2;C-6 Stroke Time (Exercise, loss of Pouer) 3 Month 2013 Leak Rate.. 2 Year 2011 -

l Position Indication 18 Month

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1CM022 G 0.75 2 A SO C- C M05-1034/2;D-3 Stroke Time (Emercise', Loss of Pouer) 3 Month 2013 Leak. Rate 2 Yeer 2011 Position Indication 18 Month

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PUMP AND VALVE TESTING PROGRAM PLAN.

TABLE II--VALVES .

Page 14 EQUIPMENT CATE- ACTU- POSITION P&lD/SMF ,; REQUIRED TESTS .. RELIEF COLD SMUT 00Wu -I NUMBER TYPE SIZE CLASS GORY ATOR normal test coordinates (Additionet Tests Satisfied): FREQUENCY REQUEST JUSTIFICATION 1CM023 G 0.75 2 A So C C N05-1034/2;D-3 Stroke Time (Exercise, Loss of Power) 3 Month 2013

, Leak Rate 2 Year 2011 Position Indication 18 Month 1CM025 G 0.75 2 A So C C N05-1034/2;c-3 Stroke T:ee (Exercise, Loss of Power) 3 Month 2013

. Leek Rate' 2 Yeer ~ 2011 Position Indication :18 Month 1CM026 G 0.75 2  % SO -C C N05-1034/2;C-3 Stroke Time (Exercise, Loss of Power) 3 Month -2013' 2 Yeer. '

~

Leek Rate 2011 Position Indication 18 Month -

1CM047 G 9.75 2 'A SO O C M05-1034/2;D-6 Stroke Time (Exercise, Loss of Power) 3 Month ~ 2013 -

Leak Rate 2 Yeer 2011 t Position Indication' 18 Month 'l 1CM048 G 0.75 2 A So- 0 C M05-1034/2;D-7 Stroke Time (Exercise, Loss of PtAser) 3 Month . 2013 Leak Rate 2 Yeer 2011 Position Indication 18 Month' 1CM051 EFC 0.'15 2 A/C 0 C. M05-1034/2;C-6 Exercise Cold shutdown Ref 2 Position Indication 2 Yeer -

Leek Rate. 2 Yeer 2011 1CM053 EFC 0.75 2 A/C' -. 0 g 'C , M05-1034/3;C-5 Exercise. Cold Shutdown Ref 2 -i

, Position Indication: 2 Year Leek Rate 2 Year 2011.

1CM066 EFC 0.75 2 A/C 0' C~ N05-1071/1;F-3 Exercise Cold shutdoun Ref 2 Position Indication 2 Yeer Leak Rate 2 Yeer 2011-1CM067 EFC 0.75 - 2 A/C 0r C N05-1071/1;E-6 Exercise Cold shutdown. Ref 2 Position Indication 2 Year Leak Rate 2 Year 20i1 1CYO16 G 6. 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month-Leak Rate. . 2 Year 2011 Position Indication 18 Month. ,

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PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 15 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; ' REQUIRED TESTS ~ RELIEF COLD SMOTOOWN NUMBER TYPE SIZE CLASS GORY ATOR norm M test coordinates (Additional Tests Setisfied). FREQUENCY. REQUEST %f5TIFICATION 1CYO17 G 6 2 A MO O C M05-1012/6;C-6 Stroke Time (Exercise) 3 Month Leek Rete 2 Year 2011 Position Indication ' .18 Month 1CYO20 C 3 2 A MO O C M05-1012/6;D-3 Stroke Time (Exercise) 3 Month ~

4 Position Indication 2 Year Leak Rete Refueline. 2027,2011

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Position Indication 2 Yeer Leek Rete Refueline. 2027,2011 1DG006A R 0.75x1 3 C C- 0 M05-1035/1;E-6 Bench. 5 Year '

1DG0068 R 0.75x1 3 C eC 0 M05-1035/1;D-6 Bench 5 Year i

1DG006C R 0.75x1 3 C C 0 M05-1035/2;E-6 Bench 5 Yeer 1DG006D R 0.75x1 3 C C 0 M05-1035/2;D-6 Bench 5 Yeer -I:

1DG006E R 0.75x1 0 C C. O N05-1035/3;E-6 Bench 5 Yeer 10G006F R 0.75x1 0 C C 0 M05-ic35/3;D-6 Bench 5 Yeer 1DG008A OlA 1.5 . 0 8 So t (, ,

M05-1035/1;E-3 Stroke Time (Exercise) -Alt Procedure 3 Month ,

Stroke Time (Exercise) 3 Month 2026 10G0088 DIA 1.5 0 8 ' SO -C 0 M05-1035/1;C-3. Stroke Time (Exercise) ,. 3 Month. 2026 Stroke Time (Exercise) -Alt Proce&re 3 Month.

1DG008C -DIA 1.5 .0 8 S0 C' O N05-1035/1;F-3 Stroke Time (Exercise) 3 Month' 2026

, Stroke Time (Exercise) -Alt Proce & re 3 Month 1DG0080 DIA 1.5 0' 8 So ~C 0 M05-1035/1;8-3 ' Stroke Time (Exercise) . 3 Month 2026 Stroke Time (Exercise) -Alt Proce&re 3 Month 10G008E DIA 1.5 0 B So C 0 M05-1035/2;E-3 Stroke Time (Exercise)' 3 Month 2026 i Stroke Time (Exercise) -Alt Procedure 3 Month

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Leak Rate (Exercise) -Att Procedure 3 Month I 1DG172 C 0 A/C' C- -C N05-1035/3;E-7

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EQUIPMENT I I PCSITION CATE- P&lD/SNEET; REQUIRED TESTS ' RELIEF COLD SMUTDOWN GORY STORl'ACTU-NUMBER TYPE S.ZE CLASS normal t est coordinates. .(Additional Tests Setisfied) FREQUENCY : REQUEST JUSTIFICATION 100001C C 1.3 3 C C 0 M05-1036/2;B-3 Exercise 3 Month 100005A R 0.75x1 3 C C 0 M05-1036/1;C-1 Bench 5 Yeer 1D00058 R 0.75x1 3 C C 0 M05-1036/1;C-5 sench 5 Year 100005C R 0.75x1 3 C C 0 M05-1036/2;c-3 sench 5 Yeer 1E12-F003A GL 14 2 8 MO O O M05-1075/4;C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0038 GL 14 ~2 8 MO O O N05-1075/4;C-7 Stroke Time (Exercise) 3 Month Position Indication 2 Yeer, 1E12-F004A G 20 2 A MO 20 0,C M05-1075/1;A-4 Stroke Time (Exercise) 3 Month Leek Rete 18 Month 2011 Position Indication 2 Yeep ' -i i

! 1E12-F0048 G 20 2 A M0 O 0,C N05-1075/2;A-6 Stroke Time (Exercise) 3 Month:

Leek Rete . 18 Month 2011 Position Indication 2 Year-i- 1E12-F005 R 1.5x2 2 A/C C 0,C N05-1075/1;B-5 Leek Rete 18 Month 2011 sench 5 Yeer 1E12-F006A G 16 2 B M0 C C N05-1075/1;A-5 ' Stroke Time (Exercise) 3 Month Position Indication 2 Year -

1E12-F0068 G 16 2 B . M0 C. C N05-1075/2;A-6 Stroke Time (Exercise) 3 Month -

Position Indication 2 Year.

1E12-F008 G 18 1 A MO C C N05-1075/1;8-4 . Stroke Time (Exercise) Cold Shutdown. 2021 Ref 1 Leak Rete .

18 Month? 2011 Position Indication: .18 Month-.

4 1E12-F009 G ' 18 . 1 A MO 'C C M05-1075/1;s-2 Stroke Time (Exercise) Cold shutdoun 202'- Ref 1 Leak Rate 18 Month- 2011 i

Position Indication 18 Month i

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CLINTON POWER STATION PUMP AND VALVE TESTING PRCv,AAM PIAN TABLE.II--VALVES-Page 18 EQUIPMENT CATE- ACTU- POSITION P8ID/SNEET; REQUIRED TESTF: RELIEF COLD SNUTDOWN NUMBER TYPE $12E CLASS GORY ATOR normat] test coordinates (Additional Tests Socisflad) FREQUENCY . REQUEST JUSTIFICATION 1E12-F011A GL 4 2 A M0 C C M05a105/4;D-4 ' Stroke Time (Exercise) 3 Month Leak Rate 18 Mont* 2011 Position Indication 18, Month 1E12-F0118 GL 4 2 A M0 C C M05-1075/2;c-3 Stroke Time (Exercise) 3 Month-Leak Rate . 18 Month 2011 Position Indicat{on 18 Month 1E12-F014A G 18 3 8 M0 C 0 M05-1052/1;D-2 Stroke . Time (Exercise) 3 Month Position Indication 2 Year 1E1?-F0148 G 3 8' M0 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 M05-105/1;B-6 Leak Rate - 18 Month 2011 .

Bench 5 Year.

1E12-F0178 R 1.5x2 2 A/C C 0,C M05-1075/2;B-6 Leak Rate '18 Month- 2011 sench 5 Year 1E12-F019 C 4 1 ' C '- C 0 M05-105/3;C-5 Exercise Cold Shutdoun Ref 1.

1E12-F021 GL 14 2 A Mo C C N05-1075/3;D-3

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Leak Rate' .

18 Month' 2011

, Position Indication. 18 Month .

1E12-F023 GL; 4 1 A MO C 0,C M05-1075/2;c-5 Stroke Time (Exercise) Cold shutdown ~2021 Ref 1 Leak Rate' 18 Month 2011 Position Indication 18 Month 1E12-F024A G 14 ' 2 A- MO C 10,C' M05-1075/1;C-7 Stroke Time (Exercise)- 3 Month Leak Rate . -

18 Month 2011 Position Indicatian 18 Month

.1E12-F0248 G 14 2 A MO C. 0,C N05-1075/2;C-2 Stroke Time (Exercise) 3 Month Leak Rate-. , . 18 Month 2011

, . Position Indication 18 Month t

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TAELE II--VALVES-Page 19 _

EQUIPMENT CATE- ACTU- POSITION P&ID/ SHEET; REQUIRED TESTS . RELIEF- COLD SNUTD0bal NUMBER TYPE SIZE CLASS GORY ATOR normet test coordinates -(Additional Tests Satisfied) FREGUENCY REQUEST: JUSTIFICATION 1E12-F025A R 1x1.5 2 A/C C 0,C M05-1075/1;D-4 Leek Rete 2 Yeer Bench 5 Year 2011l 1E12-F0258 R 1x1.5 2 A/C C 0,C N05-1075/2;E-5 Leek Rate- 2 Yeot 2011 Bench 5 Yeer 1E12-F025C R 1x1.5 2 A/C C 0,C M05-1075/3;F-3 Leek Rate 18 Month- 2011 sench 5 Year 1E12-F026A G 4 2 *8 MO C C M05-1075/4;E-3 Stroke Time (Exercise) 3 Month, Position Indication 2 Yeer 1E12-F0268 G 4 2 8 MO t C- M05-1075/4;E-6 Stroke Time (Exercise) 3 Month-Position Indication 2 Yeer~

• 1E12-F027A G 12 2 A MO ~0 0,C M05-1075/1;D-4 . Stroke Time (Exercise)' 3 Month '

Leek Rate 2 Yeer 2011- 1 Position Indication 2 Year 1E12-F027B G' 12 2 A MO O 0,C M05-1075/2;D-5 Stroke Time (Exercise) 3 Month

' Leak Rate- 2 Yeer 2011 .4

, Position Indication 2 Yeer' 1E12-F028A G 10 2 A MO - C 0,C M05-1075/1;F-3 - Stroke Time (Exercise) 3 Month Leak Rete . 2 Year

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Position ).idication 2 Year 1E12-F0288 G 10 2 A M0 C -0,C M05-1975/2;F-6 Stroke Time (Exercise) ' 3 Month -

Leak Rete 2 Yeer' 2011 -

Position Indication .

2 Year.-

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1E12-F0318 WC 14 2 C' C 0 MC5-1075/2;B-1 Exercin 3 Month.

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C1.INTON P WER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 20 EQUIPPENT l CATE- ACTU- POSITION P110/SNEET; REQUIRED TESTS RELIEF COLD tNUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR normat test coordinates (Additionet Tests satisfied) FREQUENCY REQUEST:, JUSTIFICATION 1E12-F031C NC 14 2 C. C 0 M05-1075/3;D-1 Exercise 3 Month 1E12-F036 R 4x6 2 A/C C 0,C N05-105/4;E-5 Leak Rete 18 Month. 2011' sench 5 Yeer 1E12-F037A GL 10 2 A MO C C N05-1075/1;F-2 Stroke Time (Exercise) 3 Month Leek Rete 2 teor 2011 Position Indication 18 Month 1E12-F0378 CL 10 2 A MO C C M05-1075/1;F-7 ' Stroke Time (Exercise) 3 Month Leek Rate 2 Yeer 2011'.

Position Indication 18 Month.

1E12-F040 GL 3 -2 5 'MO" C C- M05-1075/2;E-1 Position Indicetion .

2 Yeer Stroke Time (Exercise) 3 Month-1E12-F041A ' NC 12 1 A/C. A0 C 0,C M05-1075/1;0-2 Exercise' .

Refueling 2014 Partial Exercise Cold shutdoom Ref 1 Leak Rete . 15 Month 2011 Position Indication' 2 Yeer:

1E12-F0418 NC 12 1 A/C AO C- O,C M05-1075/2;D-7 Exercise Refueling. 2014 Partlet Exercise Cold shutdoom -

Ref 1-Leek Rate - ,

18 Month- 2011

, Position Indication 2 Year 1E12-F041C NC 12 I A/C Ao 'C 0,C 'M05-1075/3;E-7 Exercise Refueling 2014- .

Portlet Exercise Cold Shutdown Ref 1 Leak Rate 18 Month 2011 Position' indication 2 Year 1E12-F042A G 12 1 A M0 C 0,C M05-1075/1;D-3 Stroke Time (Exercise) Cold shutdown 2021 Ref 1 Leak Rete .

18 Month 2011 Position Indication 2 Yeer 1E12-F0428 G 12 1 A M0 C' O,C M05-1075/2;D-6. Stn 2 Time (Exercise) Cold shutdown 2021 Ref 1 Lm Rete - . 18 Month 2011 Position Indication -

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'IABLE II--VALVES ~

Page 21 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF- COLD SMUTDOWN NUMBER TYPE SIZE CLASS GORY ATOR nosmal test coordinates (Additional Tests satisfied) FREQUENCY ._ REQUEST JUSTIFICATION 1E12-F042C G 12 1 A Mo C 0,C M05-1075/3;E-5 Stroke Time (Exercise) Cold shutdoun 2021 Ref 1 -l Leak Rate . 18 Month 2011~

] Position Indication . 2 Year -

.i 1E12-FD46A C 4 2 C 0 ;O M05-1075/1;8-7 Exercise 3 Month ..

1E12-F0468 C 4 2 C 0 .O P M-1075/2;8-2 Exercise 3 Month 1E12-F046C MOS :- Exercise C 4' 2 C 0 t. 5'3;8-2 3 Month 1E12-F047A G 14 -2 5 MO 0 O. M05-1t 3/4;C-2 Stroke Time (Exercise) 3 Month-Position Indication 2 Year 1E12-F0478 G 14 2 8 MO O O M05-1075/4;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F048A GL 14 2 8 Me o 0,C M05-1075/1;C-8 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1E12-F0488 GL 14 2 5 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 M05-1875/2;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 .

Ref 3 Leak Rate (Exercise Closed) 18 Month 2011,2030 1E12-F0508 NC 10 2 A/C .. C 0,C M05-1075/2;E-5 Exercise (open) _ . Cold Shutdown Ref 3 Leak Rate (Exercise _ Closed) 18 Month 2011,2030 1E12-F051A G 6 2 A 'AO- C C M05-1075/4;F-2 Stroke Time (Exercise) ~ 3 IPmth Leak Rate' 18 Month 2011 .

. 1E12-F0518 G 6 2 A A0 C C M05-1075/4;Fa6 Stroke Time (Exercise)~ 3 Month-Leak Rate ' 18 Month- 2011

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EQUIPMENT CATE- ACTU- POSITION PSI 9sSNEET; REWIRED TESTS RELIEF COLD SNUf90MN NLMBER l TYP". Elli (LASS 00RY . TOR normal test ccordiretes (Additionet Tests Setisfied) FREetENCY REWEST JUSTIFICATION 1E12-F052A GL 8 2 s MD C c M05-1075/4;E-4 Stroke Time (Emercise) 3 Month i Position Indication 2 Yeer i '

1E12-F052s GL 8 2 s MD C C M05-1Ci3/4;E-6 Stroke Time (Emercise) 3 Mont**

, Position Indication 2 Yeer 1E12-F053A GL' 10 .2 A M0 C 0,C N05-105/1;0-6 stroke 1ise (Emeretse) cold ilhutdoun 2021 Ref 1 Leek Rete 18 Month 2011 ( '

Position Indication 18 Mmth l t 4 1E12-F053C GL 10 2 A MD C 0,C N05-105/2;E-4 Stroke flee (Emerci w ) Cold Shutdoun g 2021- Ref 1 Leek Rete 18 Month 2011 Position Indication 18 Month .

i 1E12-F054A C 4 2 C :C 0 M05-105/4;0-3 Exercise 3 Month i -

1E12-F0548 C 4 2 C C 0 MOS-?05/4;0-6 Exercise 3 Mor*h 1E12-F055A R 8x12 2 A/C C 0,C N05-105/4;C-2 Leck Rate- 18 Month 2011 Sence 5 Yeer. -

1E12-F0558 R 8x12 2 A/C C 0,C N05-105/4;C-7 Leek Rete 18 Month 2011 -

Sench , 5 Yeer 1E1?-F0604 G 0.75 2 8 SC C -C ,

M05-105/4;8-4 Stroke Time (Emercise, Loss of Pouer) 3 Month 2013 Position Indication 2 Yeer 1E12-F060s G 0.75 '2 5 50 - C C N05-105/4;s-5 Stroke Time (Emercise, Loss of Power) 3 ponth 2013 Position Indication - 2 Yeer 1E12-F064A G 4 2 A MO O- 0,C N05-1075/1;5-8 Stroke Time (Emercise) 3 Month Leek Rete 18 Month 2011 Position Indication - 2 Yeer 1E12-F0648 G 4 2 A MO O 0,C M05-1075/2;8-1 Stroke flee (Emercise) 3 Month Leek Rete 18 Month 2011 Position Indication 2 Yeer a

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Cla'WO.1 POWER STATION PUNP AND VALVE TESTING PROGRAM PIAN TABM II--VALVES Page 23 -

EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REdulWED TESTS RELIEF COLD SNUTOOWN NUNeCR TYSE SIZE CLASS GORY AfrIR coordinates (fdtfitional Tests Setisfied) FREQUENCY REGUEST JUSTIFICATION normetl test If12-F064C G  ; 4 2 A MO U 0,J N05-1075/3;s-1 Stroke Time (Emercise) 3 Month Lenk Rete 18 Month 2*,11 Position Indication 2 Yeer -

1E12-F065A C 4 2 8 Ao C C M05-1075/4;D-3 Strde Time (Emercise) 3 Month 1E12-F0658 G 4 2 3 A0 C C N05-1075/4;D-6 Stroke Time (Emercise) 3 Month 1E12-f0684 G 18 3 3- M0 C 0 M05-1052/1;C-1 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer 1E12-F0688 G 18 3 8 M0 C 0 M05-1052/2;C-1 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer i 1E12-F073A GL 1.5 2 A MO eC C M05-1075/1;C-3 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer j Leek Rete- e-f-eting - 2011 1E1?-F073tt GL . 2 A sto C C ^ M05 ~d75/ ;B-T Stroke Time (Emercise) 3 Month

' Poeltfon Indication 2 Yeer Leak Rete Refueling ~d11 1E12-F07'j. GL 1.5 2 A MO, C C M05-1075/1;C-4 Stroke Time (Emercise) 3 Month

, Leek Rete 18 Month 20ie

, Position Indication 2 Yeer 1E12-F0748 GL 1.5 2 A M0 C' C M05-1075/2;s-5 Stroke Time (Emercise) 3 Mont!s Leek Rete 18 Month 2011 Position Inclication - ,

2 Yeer-1E12-F075A G 0.75 2 8 -50 C C N05-1075/4,& 4 Stroke Time (Emercise, Loss of Power) 3 Month 2013 g Position Indication 2 Yeer 1E12-F0758 G 0.75 -2 s e C C N05-1075/4;e-5 Stroke Time (Emercise, Loss of Pouer) 3 Month 2013 Position Indication 2 Yeer

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t EQUIPMENT CATE-lACTU- POSITION P&lD/ SWEET; REGUIRED TESTS RELIEF COLO SNUT00Mu NUMBER TYPE SIZE CLASS GORY ATOR nor1 met test coordinates (Additlenet Tests Satisfied) FREeUENCY RESUEST JUSTIFICATION

• 1E12-F0648 C 2.5 2 C 0- 0 sq05-105/2;s-2 Exercise 3 Month 1E12-F064C C 2.5 2 C 0 0 M05-1075/3;E-2 Exercise 3 Month

, 1E12-F065A GSC 2 2 C 0 0,C M05-1075/1;5-8 Emet:Ise (0 pen) 3 leonth w x ise (Closed) ,

Att Refueling 2006 1E12-F0658 GSC 2 2 C 0 0,C M05-1075/2;s-1 'reccise (Open) 3 peonth Exercise (Closed) Att Refueting 2006 1E12-F085C GSC 2 2  !. 1 p,C N05-1075/3;E-1 Exercise (open) 3 leonth Exem ise (Closed) Alt Refuetins 2006 1E12-F067A G- 6 2 4 Mo C C N05-1075/4;E-3 Stroke Time (Emercise) 3 feonth

. Leek Rete 18 stopth 2011 1E12-F0675 h 6 2 A MD C C M05-1075/4;E-7 Stroke Time (Exercise) 3 peonth Leek Rete 18 Isonth 20 .

1E12-F094 G 4 3 8 M0 C 0,C M05-1075/4;E-7 Stroke Ti* 3 leonth Position ' .

2 Yeer 1E12-F095 2WAY 0.75 .3 8 S0 0 C fe05-1075/4;E-T Exercist meer) 3 Month 2007 1E12-F096 G' 4 2 8 M0 C 0,C , M05-1075/4;E-7 Stroke Time (Emercisc) 3 Month Positi e Indication 2 Veer 1E12-F096 C 4 2 C C c Mr5-1075/4;D-7 Exercise 3 peonth 1E12-F101 R ',al.5 2 A/C C 0,f. 4 M05 ~075/;;C-5 Leek Rr!e 18 Iqunth 2911 sench 5 feer 1E12-F103A VR 2 2 C C 0 MOS 1075/4;8-1 Emercise .

3 peonth 1E12-F1038 VR 2 2 C C' o M05-1975/4;B-8 Exercise 3 Month

[ 1E12-F104A VR 2 2 C C 0 M05-1975/4;8-'1 Exercise 3 Month 9

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CLINTON PWER STATION PUMP AND VALVE TE5"fING PROGRAM PIAN TABLE II--VALVES Page 25 EQUIPMENT CATE- ACTU- POSITION PSID/SMEET; REQUIRED TESTS RELIEF COLD SMUT 90WW NUMBER TYPE SIZE CLASS: GORY ATOR normet I test coordinates (e.Jditional Tests Setisfied) FREetENCY REeUEST JUSTIFICAin0N -

1E12-F1048 VR 2 2 C C 0 M05-1075/4;8-8 Sercise 3 Month 1E12-F105 G 20 2 A E (s 0,C M05-1075/3;F-5 Stroke Time (Emercise) 3 Monttr .

Leek Rete 18 Montw 2011 Position Indicotton 2 Yeer 1E12-F475 C 1 O A/C C 0,C N05-1075/152 Leek Rete (Emercise closed) Refueling 2011,7018 g Emercise (open) Refuelins 201S 1E21-F001 G 20 2 A MO O 0,C M05-1073;5-4 Stroke Time (Emercise) 3 stanth Leek Rete 18 Month 2011 Position Indicetbn 2 Yeer 1E21-F003 NC 12 2 C C 0 M05-1073;E-6 Exercise 3 stunth 1E21-F005 G 10 1' A M0 C 0,C M05-1073;F-4 Stroke Time (Emercise) Cold Shutdown ' 2021 Ref 1 Leek Rete . 18 Ilonth . 2011 Position Indication 2 Year 1E21-F006 NC 10 1 A/C A0 C 0,C N05-1073;E-2 Erercise Refueling 2014 <

Partiet Exercise Cold shutdoun Ref 1 Lesk Rete .

18 stanth 2011 Position Indication 2 Veer 1E21-F011' G 4 2 A MO O 0,C , M05-1073;D-6 Stroke Time (Emercise) 3 flenth Leek Rete 19 flonth 2011 sosition Indication 2 Yeer 1E21-F012 GL 10 .2 A MO C 'C M05-1073;D-5 Stroke flee (Exercise) 3 sconth r Leek Rate 18 Month 2011 Position Indication 18 Stanth 1E21-F018 R 1.5m2 2 A/C C 0,C N05-1073;E-5 Lest Rete 18 stanth 2011 sench 5 Yeer 1E21-F031' R 1.5x1 2 A/C C- 0,C 8005-1073;C-8 teak Ref:e '18 stenth 2011 Bench $ Yeer I

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TABIE II--VALVES ,

Page 26 EWJIPMENT CATE- ACTU- POSITION PSID/SNEET; REQUIRED TESTS RELIEF COLD $ NUT 00WW NUMBER TYPE SIZE CLASS GORY ATOR normat test coordinates (Additional Tests Setisfied) FREeL*NCY REeUEST JUSTIFICATION ,

1E21-F033 C 2.5 2 C 0 0 A05-1073;D-6 Exercise 3 Month 1E21-F034 GSC, 2 2 C 0 0,C N05-1073:D-6 Exercise (0 pen) 3 Month Emercise (Closed) Att Refueling 2006*

TE21-F303 NC 10 2 C C 0 M05-1073;C-5 Exercise 3 Month 1E22-F001 G 16 2 e MO O C M05-1074; A-6 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer IE22-F002 C 16 2 C 0 -0 M05-1074; A-5 Exercise 3 Month Exercise - Att Metimd 3 Month 1E22-F004. G 10 1 A M0 C 0,C N05-1074;E-7 Stroke flee'(Emerrise) Cold Shutdoun 202'1 Ref 1 teak Rete 18 Month 2011 Position Indicatico 2 Yeer

- 1E22-F005 NC 10 1 A/C AO' C 0,C M05-1074;E Emercise Refueling 2014

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i Port *1 Emercise Cold Shutdown Ref 1 Leek Rete 18 Month 2011 Position Indication 2 Yeer TE22-F006 .GSC 2 2 C M O 0,C M05-1074;0-4 Exercise (0 pen) 3 Month Exercise (Closed) Refueting 2006 j- 1E22-F007 C 2.5 2 C 0 0 . M05-1074;D-4 Exercise 3 Month 1E22-F010 GL 10 2 s no C C N05-1074;D-6 Stroke Time (Emercise) 3 Month 7 Position Indication 2 Yeer 1E22-F011 GL 10 2 5 MD C C M05-1074;D-5 Stroke line (Emercise) 3 Month ~

Position Indication 2 Yeer 1E22-F012 G 4 2 A MO C' 0,C N05-1074;D-3 Stroke Time (Emercise) 3 Month Leek Rete 18 month 2011 Position Indication 2 Yeer l

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PUMP AND VALVE TESTING FROGRAM FIAN TABLE II--VALVES Fage 27 EQUIPMENT -CATE- ACTU- POSITION PSIO/SNEET; REQUIRED TESTS RELIEF COLD SNUT00MW NUMBER TYPE SIZE CLASS GORY ATOR normet test coordinates (Additional Tests satisfied) 'REQUENCY REGUEST JUSTIFICATION 1E22-F014 R 1x0.75 2 A/C C 0,C N05-1074;C-5 Leek Rete 18 Month 2011 sench 5 Yeer 1E22-F015 G 20 2 A MO C 0,C M05-1074;s-7 Stroke Tlee (Emercise) 3 Month Leek Rete 18 Month 2011 -

l- Position Indication 2 Yeer . ,

1E22-F016 C 23 2 C C 0 M05-1074;s-6 r ercise 3 Month

<mercise - Att Method 3 Month IE22-F023 GL 10 2 A MO C C N05-1074;0-6 Stroke Time (Emertise) 3 Monte Leek Rete 18 Month 2011 Position Indication 18 Month 1E22-F024 NC 14 2 C -C 0 M05-1074;E-3 Emes cise 3 Month 1E22-F035 a 1x0.75 2l A/C C 0,C N05-1074;E-3 Leak Rota 18 Month 2011 Sench 5 Year 1E22-F039 R 1x0.75 2 A/C C 0,C M05-1074;C-6 Leek Rete 18 Month 2011  !

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1E22-F330 EFC 0.75 2 A/C 0 'r M10-1074/3 Exercise- Cold Shutdoun Ref 2 Position Indication 2 Yeer

. Leek Rete 2 Yeer 2011 .

1E22-F332 EFC 0.75 2 A/C 0 C M10-1074/3 Exercise Cold Shutdown Ref 4

. Position Indication 2 Yeer Leek Rete 2 Yeer 2011 1E31-7014 G 1 2 A SO O C M05-1041/4;E-8 Stroke flee (Emercise, Loss of Power) 3 tenth 2013 i Position Indication 2 Yeer '

Leek Rete Refueling 2027,2011 1E31-F015 G 1 2 A SO g C M05-1041/4;E ~v Stroke Time (Emercise, Loss of Power) 3 Month 2013 Position Indication 2 Yeer Leak Rate . Refueling 2027,2011

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• t CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Page 28.

EQUIPMENT CATE- ACTU- POSITION PSI 3/SNEET; *EGUIRED TESTS RELIEF COLD SMUTDOME NUNGER .YPE. SIZE CLASS GORY ATor nc MIt st coordinates (Additionet Tests Setisfied) FREGUENCY REeEST JUSTIFICATION 1E31-F017 G 1 2 A SO O C N05-1041/4;C-7 stroke Time (Emercise, Loss of Pouer) 3 Month 2013 Position Indication 2 Yeer -

Leek Rete Refueling 2027,2011 1E31-F018 G 1 2 A SO O C WO5-1041/4;C-8 Stroke Time (Emercise, Lcss c: Power) 3 Month 2013 .

Position Indication 2 Yeer Leek Rete Refueting 2027,2011 1E32-F001A GL 1.5 1 A M0 C 0,C N05-1070;C-7 Stroke Time (Emercise) Cold Shutdoun 2021 Ref 1 Leon Rete G Ch 2011 Position Indication 2 Yeer 1E32-F001E GL 1.5 1 A MO C 0,C N05-1070;E-7 Stroke Time (Emercise) Cold Shutdoun 2021 Ref 1 Leek Rete 18 MorFh 2011 .

s Position Indication 2 Yeer IE32 F001J GL 1.5 1 A M0 C 0,C N05-1WD;9-7 Stroke TI- KEmercise) Cold Shutdoun 2021 . Ref 1 Leek Rett 18 Month 2011 Position Ind8 cation 2 Yeer 1E32-F001N GL 1.5 1 A MO C 0,C N05-1070;0-7 Stroke Time (Emercise) Cold Shutdoun 2021 Ref 1 Leek Rate 18 Month 2011 Position Indication 2 Yeer -

1E32-F002A ' GL 1.5 2 s Mc C 0,C , M05-1070;C-7 Stroke flee (Emercise) Cold Shutdoun 2021 Ref 1 Position Indication 2 Yeer' 1E32-F002E GL 1.5 2 s Mo C .0,C N05-1070;E-7 Stroke Time (Emercise) . Cold Shutdom 2021 Ref 1 Position Indication 2 Yeer 1E32-FCO2J GL 1.5 2 s- M0 C . 0,C N05-1070;s-7 Stroke Time (Emercise) Cold Shutdom 2021 Ref 1 Position Indication 2 Yeer ,

1E32-F002N l GL 1.5 2 s MD C 0,C N05-1070;D-7 Stroke Time (Emercise) cold Shutdoun 2021 Ref 1 Position Indication 2 Year 1E32-F0034 GL 1.5 2 B MO 'C (7,C M05-1070;C-7 Stroke Time (Emercise) Cold shutdoun 2021 Ref 1 Position Indication 2 Yeer 4 e a , , ,,. -- -m- ,n -we-.- m 9 , w , y. , w+, y a ,_,a.a, n_ _ _ _ _ _____x,__ _ -- __,_.t__

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PLAN TABLE II--VALVES Pige 29 CATE- ACTU- POSITION P&ID/SNEET; REGUIRED TESTS RELIEF COLD SnUTOOMM EQUIPPENT l JUSTIFICATION muMBER TYPE SIZE CLASS GORY ATOR normeL test coordinates (Additionel Tests Setisfied) - FREGUENCY RESUEST 1E32-F003E GL 1.5 2 8 M0 C 0,C M05-1070;E-7 Strd e Time (Emercise) cold shutdoun 2021 Ref 1 Position Indication 2 Yeer 1E32-F003J GL 1.5 2 e no C 0,C n05-1070;A-7 Stree Time (Emercise) Cold Shutdoun 2021 Ref 1 Position Indication 2 Yeer 1E32-F0034 GL 1.5 2 s MD C 0,C M05-1070;D Strde Time (Emercise) Cold shutdoun 2021 Ref 1 Position Indication 2 Yeer -

1E32-F006 G 2.5 2 s M0 C 0,C MD5-1070;C-4 Strde flee (Emercise) Cold Shutdeun 2021 Ref 1 Position Indication 2 Year 1E32 F007 G 2.5 2 3 MD C ' 0,C MOS-1070;C-3 Strde Time (Emercise) Cetd shutdoun 2021 Ref 1 Position Indication 2 Yeer 1E32-F008 G 2.5 2 8 No C 0,C N05-1070;A-4 Strde flee (Emercise) Cold shutdeun 2021 Ref 1 Position Indication 2 Yeer 1E32-F009 G 2.5 2 e no C 0,C N05-1070;A-3 Stre e' Time (Emercise) Cold Shutdoun 2021 Ref 1 Position Indicetion 2 Yeer 1E32-F010 C 0.75 2 C C- 0,C M05-1070;E-4 Emercise (open) Cold shutdoun Ref 1 Emercise (Closed) 3 Month 1E32-F011 C 0.75 2 C C 0,C , n05-1070;B-2 Emercise (open)- Cold shutdoun Ref 1 .

Emercise (Closed) 3 Month IE32-F315A C 0.75 2 C C 0. e. M05-1070;A-4 Emercise (Cpen) Cold shutdeun Ref 1 Exercise (Closed) 3 nonth 1E32-F315e C 0.75 2 C C 0,C M05-1070;A Exercise (open) Cold Shutdoun Ref 1 Exercise (Closed) 3 **onth 1E32-F315C C 0.75 2 C C 0,C N05-1070;A-4 Emercise (0 pen) Cold shutdoun Ref 1 Exercise (Closed) 3 Month 1E32-F3150 C 0.'5 2 C C 0,C N05-10 ';A-4 Emercise (0 pen) Cold shutdoun Ref 1 Exercise (Closed) 3 Month g

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CLINTOM PW ER STATION PUMP AND VALVE TESTING PROGRAM PIAll TABIE, II--VALVES Page 30 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REeUIRED TESTS RELIEF COLD SMUTDanse IR5ESER TYPE SIZE CLASS GORY ATOR norest test coordinates (Additional Tests Setisfied) FREeUEsdCY REGUEST JUSTIFICATION 1E51-C002E G 4 2 s Mo C C N05-1079/2;D-3 stroke Time (Emercise) 3 leonth Position Indication 2 Yeer 1E51-F004 CV 1 2 8 A0 0 C N05-1079/1;s-1 stroke Tlee (Emercise, Loss of Power) 3 peonth Position Indication 2 Yeer 1E51-F005 CV 1 2 s Ao C C M05-10M/1;s-2 stroke Time (Emercise, Loss of Pouer) 3 Month Positfor Indication 2 Yeer 1E51-F010 C 6 2 8 94 0 0 C iq05-10M/2; A-6 Stroke flee (Emercise) 3 Month Position Indication 2 Yeer 1E51-F011 C o 2- C C 0 N05-1079/2;A-4 Exercise 3 fath 1E51-F013 G 6 1 A MO C 0,C N05-1079/2;F-6 Stroke Time (Emercise) Cold Shutdoun 2021 Ref 1 Leek Rate 18 Month 2011 <

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1E51-F018 R 2x3 2 C C C N05-?979/2;C-5 sench- 5 Year 1E51-F019 GL 2 2 A Mo C 0,C 8805-1079/2;D-6 Stroke Time (EAerCIse) 3 $$onth Leek Sete 18 Month 2011 Position Indication 2 Yeer 1E51-F021 C- 2.5 2 C C 0 , 8405-1079/2;0-5 Emercise 3 leonth 1E51-F022 4 2 8 peo C C N05-1079/2;E-5 3 peonth GL stroke Time (Emercise)-

Position Irdication 2 Yeer 1E51-F025 CV 1 2 S A0 0 C sq05-1079/1;D-5 Stroke flee (Emercise, loss of Pouer) 3 teonth Position Indication 2 Yeer 1ED-F026 CV 1 2 8 A0 0 -C pe05-1079/1;D-5 stroke flee (Emercise, Loss of Pouer) 3 leonth Position Indicatien 2 Yeer 1E51-F030 0 6 2 C C 0 1405-1079/2;8-4 Emercise 3 peonth n

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CLINTON POVER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 31 l -

EGUIPMENT CATE- ACTU- POSITION PSIO/ SHEET; REQUIRED TESTS RELIEF COLD SNUT9OWN NUMBER TYPE SIZE CLASS GORY ATOR noreel test -coordinates (Additionet Tests Satisfied) FREeUENCY REQUEST JUSTIFICATION 1E51-F031 G 6 2 A MO C 0,C N05-1079/2;C-6 Stroke Time (Emercise) 3 Month Leek Rete 18 Month 2011 Position Indicetion 18 Month 1E51-F040 C 12 2 A/C C 0,C M05-1079/1;C-4 Emercise (Open) 3 Month 2030 Lemk Rete (Emercise closed) 18 Month 2011 1E51-F045 GL 4 2 s M0 C 0,C P05-1079/1;D-4 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer 1E51-F046 GL 2 2 s M0 C 0 M05-1079/2;C-3 Str$e flee (Emercise) 3 Month- . ,

Position Indication 2 Yeer 1E51-F059 G 4 2 s M0 C C M05-1079/2;E-5 Stroke Time (Emercise) 3 Month Position Indication 2 Year IE51-F061 C 2.5 2 C 0 0 M05-1079/2;5-4 Emercise 3 Month i 1E51-F062 C 2 2 C 0 0 M05-1079/2;5-4 Emercise 3 Month 1E51-F063 G 8 1 A MO O C N05-1079/1;E-8 Stroke Time (Emercise) 3 Month-Leek Rete 2 Yeer 2011 Position Indication 18 Month 1E51-F064 G 8 1 A MO O C , M05-1079/1;E-5 Stroke Time (Emercite) 3 Month Leek Rete. 2 Yeer- 2011 Position Indication 18 Month-IE51-F065 NC 4 1 C C 6 M05-1079/2;E-6 Exercise Cold Shutdoun Ref 1 1E51-F066 2C 4 1 A/C A0 C 0,C M05-1079/2;F-8 Emercise (0 pen) Co(d Shutdoun 2ef 4

• Leek Rate (Emercise Closed) 18 Month 2011 1 1E51-F068 G 12 2 A MO O C N05-1079/1;C-5 Stroke Time (Emercise) 3 Month-Leek Rete 18 Month' 2011 Position Indication ?l2Yeer

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1E51-F076 GL 1 1 A MO C C N05-10M/1;E-8 Stroke Time (Emercise) 3 Month l Leek Rete 2 Yeer 2011 l Position Indication 18 **d 1E51-F077 GL ". . 's 2 A MO b C M05 '379/1;c-5 Stroke Time (Emercise) 3 stanth Leek Rete 2 Yeer 2011 Position Indicatinn 18 Month 1E51-F078 G 3 2 A MD 0 C M05-1079/1;C-6 Stroke Time (Emercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 18 Month:

1E51-FOM VR 2. 2 C C 0 M05-1079/1;C-6 Exercise 3 feenth 1E51-F081 VR 2 2 C 'C 0 8805-1079/1;C-6 Exercise '

3 80anth 1E51-F090 R 0.75x1 2 A/C C 0,C se05-1079/2;E-5 Leek Rete 18 leonth 2011 sench 5 Veer 1E51-F095 G 1 -2 s M0 C 0,C M05-1079/1;D-4 Stroke Time (Emercise) 3 leonth Pesition Indication 2 Yeer -

1E51-F377A EFC 0.75 2 A/C 0. C M10-1079/2 Exercise Cold Shutdoun Ref 2 Position Indication 2 Yeer Leek Rete 2 Yeer. 2011 1E31-F377s' EFC 0.75 2 A/C 0 C. M10-1079/2 Exercise . Cold Shutdoun Ref 4 .

Position Indication 2 Yeer Leck Rete 2 Yeer 20*

1FC0044 CV 8 3 s l A0 .0 0 .M05-1037/3;E-5 Stecke Time (Emercise, Loss of Power) 3 Month Positior; Indication 2 Yeer IFC0048 CV 8 3 s 0 0 0 M05-1G37/3; A-5 Stroke Time (Emercise, Loss of Pomer) 3 Month i Position Indication 2 Yeer 1FC007 G 10 2 A MO .O C W5-1037/1;s-2 Stroke Tise (Emercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 18 Month O

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Page 33 EQUIPfeENT CATE- ACTU- POSITION PSID/58eEET; REQUIRED TESTS RELIEF COLD SleUTDOWN isUMBER TYPE SIZE CLASS GORY ATOR norant test coordinates (Additional TMts Settsfied) FREQUENCY RE0 TEST JUSTI*! CATION 1FC006 G 10 2 A 9eo O C N05-1037/1;s-1 Strd e Time (Emercise) 3 8eonth Leet Rete 2 Yeer 2011 Position Indication )d 91onth 1FC011A B 14 3 8 peo o e, : se05-1037/3;E-7 Strde Time (Emercise) 3 peonth

. Position Indication 2 Yeer 1FC0118 s 14 3 8 peo 0 0,C se05-1037/3;A-7 Strde Time (Emercise) 3 80anth Position Indication 2 Veer 1FC013A sec 14 3 C 0 0,C fe05-1037/3;E-7 Exercise Open 3 Isonth Exercise Close 3 Isonth 1FC0138 mc 14 3 C 0 0,C 1405-1037/3;A-7 Exercise Open 3 9tanth Exercise Close 3 peonth SFC015A s 14 3 e peo 0 0 fe05-1037/3;E-2 Strd e Time (Emercise) 3 Isonth.

Position Indication 2 foer

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IFC0158 s 14 3 8 80 0 0 0 fe05-1037/3;A-2 Strd e flee (Emercise) 3 leanth Position Indication 2 Yeer IFC016A B 8 3 5 70 0 0 C se05-1037/3;D-6 Strde Time (Emercise) 3 Beanth Position Indication 2 Yeer 1FC016e e 3 3 8 A0 0 e. 8e05-1037,3;c-6 Strde Time (Emercise) 3 leonth g Position Indication 2 Veer 1FC017 a 8 3 8 A0 0 C ) 8405-1037/3;C-5 Strde Time (Emercise, Loss of Power) 3 planth

$ Position indication 2 Yeer 1FC023 s 8 3 8 A0 0 C W 3-1037/3;c-3 Strde Time (Emercise, Loss of Power) ~3 leonth Position Indication 2 Yeer 1FCO24A B 8 3 8 M0 O C M05-1037/3;E-2 Strde Time (Emercise) 3 leonth Position Indication 2 Yeer e

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l CLINTON PW ER STATION l PUMP AND VALVE TESTING PROGRAM PIAN

TABLE II--VALVES Page-34 EQUIPMENT CATE- ACTU- POSITION P&l0/SNEET; REGUIRED TESTS RELIEF COLD SNUTOOWN NUNOER TYPE SIZE CLASS 00RY ATOR nornet test coordinates (Additional Tests Satisfied) FREeUENCY REGUEST JUSTIFICATION IFCO248 8 8 3 5 MO O C 8805-1C37/3;C-2 Stroke Time (Emercise) 3 sconth .

Position Indication 2 Yeer 1FCO26A B 14 3 B MO O 0,C M05-1037/3;E-2 Stroke Time (Luercise) 3 peonth Position Indication 2 Yeer 1FCO268 8 14 3 & MO O 0,C M05-1037/3;s-2 Stroke Time (Emercise) 3 Month Position Indication - 2 Yeer IFC036 G 8 2 A M0 O C N05-1037/1;E-1 Stroke Time (Emercise) 3 IIonth Leek Rete 2 Yeer 2011 Position Indication 18 flonth tiCO37 G 8 2 A MO O C M05-1037/1;E-2 Stroke Time (Exercise) 3 IIonth Leek Rete 2 Yeer 2011 Position Indication 18 IIonth 1FC091 R 4x6 3 C 2 6 se05-1037/3;E-1 Bench 5 Veer 1FP050 G 6 2 A MO O C M05-1039/9;0-3 Stroke Time (Exercise) 3 stanth Leek Rete 2 Yeer 2011 Position Indication 18 Month 1FP051 G 10 2- A MO O C M05-1039/9;C-7 '

Stro6e Time (Emercise) 3 IIonth

, Leek Rate 2 Yeer 2011 Position Indication 18 flonth 1FP052 G 10 2 A Mo o C M0'5-1f,39/9;c-6 Stroke Time (Emercise) 3 feenth Leek Rete 2 Yeer 2011 Position Indication 18 IIonth 1FP053 G 10 2 A MO O C M05-1039/9;C-4 Stroke Time (Emercise)- 3 flonth Leek Rete 2 Yeer- 2011 .

Position Indication 18 flenth 1FP054 G if 2 A PO O C M05-1939/9;c-2 Streke Time (Emercise) 3 8tonth j Leek Rete 2 Yeer - 2011 g Position Int'ication 18 feonth O

3 -y -yg+, y ,e m q r rv +. "--yy e v -- --' *  %

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ILLINOIS P WER COMPANY -

CLINTON P WER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 35 -

EQUIPMENT .' ATE- ACTU- POSITION PSIO/SNEET; REQUIRED TESTS RELIEF COLD SNUTOOWN CLA$i. . " GORY NUMBER TYPE SIZE ATOR normel test coordinates (Adtfitional Tests Satisfied) FREGUENCY REGUEST , JUSTIFICATION 1FP078 G 4 2 A MO O C M05-1039/9;D-5 Stroke Time (Emercise) 3 Month t .

Position Indication 2 Yeer -

Leek Rete Refueling 2027,2011 1FP079 G 4 2 A MO O C M05-1039/9;0-6 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer Leek Rete Refueling 2027,2011 1FP092 G 6 2 A MO o C M05-1039/9;D-3 Stroke Time (Exercise) 3 Month Leek Rete' 2 Year 2011 Position Indication 18 Month dE33-F001 -G 6 1 A M0 O C M05-1076/4;s-8 Stroke Time (Emercise) Refueling 2017,2021 ,

Leek Rate - 2 Yeer 2011 1 Position Indication 18 ILth

, 1333-F004 G 6 1 A MO O -C M05-1076/4;s-5 Stroke Time (Emercise) Refueling 2017,2021 Leek Rete 2 Yeer ' 2011 Position Indication 18 Month 1G33-F028 G 4 2 A MD C C N05-1076/4;E-8 "

Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Positson Indication. 18 Month 1G33-F034 G 4 2 A M0 C C 1076/4;E-7 Stroke Time (Emercise) 3 Month Leek Rete 2 Yeer 2011 l

Position Indication: 18 Month 1G33-F039 G 4 2 A MO 7 C M05-1076/4;D-7 Stroke Time (Emercise) Refueling 2017,2021 Leek Rete 2 Yeer 2011 Position Indication ,

18 Month 1G33-F040 G 4 2 A MO o C N05-1076/4;D-8 Stroke Time (Emercise) Refueling. 2017,2021 2 Leek Rete . 2 Yeer 2011 Position Indication 18 Mnnth-1G33 F051 MC 4- 2 C o C M05-1076/4;0-6 Exercise Att Refueling 2006 l

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ILLINOIS POWER COMPANY .

CLINTON POWER STATION PUNP AND VALVE TESTING PROGRAN FIAN TABLE II--VALVES Page 36 EQUIPMENT CATE- ACTU- POSITION l P&lD/SNEET; REQUIRED TESTS REllEF COLD SNUTDOWN NUMBER 7YPE SIZE CLASS GORY ATOR norril test u coo.t! notes (AddltIanel Tests Setiefied) FREGUENCY REQUEST JUSTIFICATION 1G33-F052A NC 4 2 C 0 C N05-1076/4;0-5 Exercise Att Refuetirg 2008 1G33-70528 NC 4 2 0 C N05-1076/4;D-5 Exercise Att Refueting 2008 1G33-F053 G 4 2 A M0 O C M05-1076/4;C-8 Stroke Time (Emercise) Refueling 2017,2021 Leek Rete 2 Year 2011 Position Indication 18 Month .

1G33-F054 G 4 2 A MO O C M05-1076/4;C-7 Stroke Time (Emercise) Refueling 2017,2021 Leek Rete 2 Yeer 2011 Position Indication 18 Month .

ING001 s 2 2 A M0 C 0,C M05-1063;D-3 Stroke Time (Emercise) 3 Month l*

. Leek Rete 2 Year 2011 Position Indication 18 Month 1NG004 e 2 2 A Po C 0,C M05-1063;C-3 Stroke Time (Emercise) 3 Month Leek Rete- 2 Yeer 2011

, Position Indication 18 Month 1NG005 8 2 2 NO 4C 0,C M05-1063;E-3 Stroke Time (Emercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 18 Month ING000 e 2 2 A MO C 0,C , M05-1063;E-3 Stroke Time (Emercise) 3 Month Leek Rate 2 Yeer 2011 Position Indication ,

18 Month ING0094' G 6 2 A M0 C 0,C M05-1063;E-4 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer Leek Rote Refueling 2C, . .

1NG009s G 6 2 A M0 C 0,C M05-1063;E-6 Stroke flee (Emercise) 3 Month Position Indication 2 Yeer

. Leak Rete Refueling 2027,2011 >

1NG010A VR 10- 2 A/C C 0,C M05-1063;C-4 Exercise (Actuator) 3 Month ,

Position Indication 2 Yeer Exercise (Set Point) Cold shutdoun Ref 3 Leek Rete Refueling 2027,2011 4

-w a m'- 4n. . . _ - - - _ . - _ _ _ - _ - =-a _ s -._ - _ _ . . _ - . _ .

ILLINOIS POWER COMPANY -

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE.II--VALVES Page 37 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REGUIRED TESTS RELIEF COLD SNUTDOWN NUNGER TYPti SIZE CLASS GORY ATOR norsiot test coordinates (Additionet Tests Setlefied) FREGUENCY REGUEST JUSTIFICATION 1NG010s ta 10 2 A/C C 0,C M05-1063;C-7 Exercise (Actuator) 3 sconth Position Indication 2 Yeos Exercise (Set Point) Cold Shutdoun Ref 3 Leek Rete Refixtine 2027,2011 ING010C VR 10 2 A/C C 0,C M05-1063;s-4 Exercise (Actuator) 3 flonth Position Indication 2 Yeer Leek Rete Refueling 2027,2011 Exercise (Set Point) Cold Shutdoun Ref 3 ,

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ING010D VR 10 2 A/C C 0,C M05-1063;t-7 Exercise (Actustor) 3 peonth Position Indication 2 Yeer Leek Rete Refuelins 2027,2011 Exercise (Set Point) Cold shutdoun Ref 3 1NCis11A VR 10 2 A/C C 0,C M05-1063;C-4 Exercise (Actuator) 3 IIonth Position Indication 2 Year Exercise (Set Point) Cold Shutdoun Ref 3

. Leek Rete Refueling 2077,2011 i 1NG011e VR - 10 2 A/C C 0,C M05-1063;C-6 Exercise (Actuator) 3 Month.

Position Indication- 2 Yeer l Exercise (Set Point)- Cold shutdoun Ref 3 l Leek Rete Refuelins 2027,2011 i ING011C VR 10 2 A/C C 0,C ' se05-1063;8-4 Exercise (Actuator) 3 flonth Position Indication 2 Yeer Exercise (Set Point) Cold shutdoun Ref 3 Leek Rete Refuelins 2027,2011 1MG011D VR 10 2 A/C C 0,C  !'05-1063;e-6 Exercise (Actustor) 3 plon:h Position Indication 2 Yeer teek Rete Refuelins 2027,2011 Exercise (Set Point) Cold shutdoun Ref 3

• IIA 005 CV 3 2 A AO . O C M05-1040/5;D-2 St" te Time (Exercise, Loss of Power) Cold Shutdoun- 2021 Ref 1

• Lees Rate 2 Year 2011 Position Indication 18 flonth

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ILLINOIS POVER COMPANY ,

CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 38

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EQUIPMEhT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS . RELIEF COLO IMUTOOWN NUMBER TYPE SIZE CLASS GORY ATOR nonnat test coorfinetes (Additional Tests Satisfied) FREcuENCY REQUEST JUSTIFICATION IIA 006 CV 3 2 A A0 0 C M05-1'40/5;0-3 0 Stroke Time (Emercise, Loss of Pouer) cold shutdoun 2021 Ref 1 Leek Rete 2 Yeer 2011 Position Indication 18 Mmth 6 IIA 007 CV 3 2 A A0 0 C N05-1060/5;0-3 Stroke Time (Exercise, Loss of Power) Cold shutdoun 2021 Ref 1 Position Indication 2 Yeer Leek Rete Refuelins 2027,2011 11A008 CV 3 2 A A0 0 C M05-1060/5;0-3 Stroke Time (Exercise, Loss of Pouer) cold shutdoun 2021 Ref 1 Position Indication 2 Yeer ,

4 -

Leek Rete Refvetins 2027,2011 .

11A012A GL 1 2 A MO O 0,C N05-1060/T;0-2 Stroke Time (Emercise) 3 Month

• Leek Rate 2 Yeer 2011 Pos; tion Indication 2 Yeer 11A0128 GL 1 2 A MO O C M05-1060/7;C-3 Stroke Time (Emercise) 3 Month ~

Leek Rete 2 Yeer 2011 Position Indication 18 Month IIA 013A GL 1 2 A MO O 0,C N05-1060/T;0-7 Stroke Time (Emercise) 3 Month Leek rate 2 Yeer- 2011 Position Indication 2 Yeer IIA 0138 GL i 2 A MO O C , M05-1060/T;C-6 Stroke Time (Emercise) 3 Month ,

Leek Rete 2 Yeer 2011  !

Position Indication' 18 Month IIA 042A C 1 2 A/C 0 C,0 M05-1060/7;0-6 E w eise Cold shutdone Ref 1 Leat Reie 2 Yeer 2011 9tA042s C. 1 2 A/C 0 C,0 M05-1060/7;0-4 Eme'cise Cold shutdoun Ref 1 Leelt Rate 2 Yeer 2011 11A128A R 1.5x3 0- C C 0 M05-1060/7;E-7 scach 5 Yeer 1101288 R 1.5x3 0 C- C. O N05-1060/7;E-2 sench 5 Yeer 4

g ,_-m--w-y_, -.v- , *, w ,r- + y- w- -v .e e - e> > ___aer-__. _ +w--a 1 _______._m____m2:_ _ . _ - - . - - - a __--.. - - A** -

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 39 -

EQUIPMENT CATE- ACTtf- POSITION PSIO/SNEET; REGUIRED TESTS RELIEF COLD S41UT00WN HLMBER TYPE SIZE CLASS GORY ATOR norinel test coordinates (Additional Tests Satisfied) FREGUENCY REeKST JUSTIFICATION IIA 175 C 0.5 2 A/C 0 C 8805-1060/5;E-3 Leek Rete (Exercise) 2 Yeer 2011.2022 1PSUO4 G 0.75 2 A SO C C pe05-1065/12;E-6 Stroke Time (Emercise, Loss of Pouer) 3 peonth 2013 Leek Rete 2 Yeer 2011 Position Indication 18 stanth

,1PS005 G 0.75 2 A SO C C M05-1065/12;E-6 Stroke Tlee (Eze*cise, Loss of Feuer) 3 peonth 2013 Leek Rete 2 Yeer 2011 Position Indication 18 peonth 1P5009 ~G 0.75 2 A SO C C pe05-1045/12;E-6 Stroke Time (Emercise, Loss of Pouer) 3 peonth 2013 Leek Rete 2 Yeer 2011 Position Indication 18 Seonth 1PS010 G 0.75 - 2 A 9.) :C C 8e05-1045/12;E-5 Stroke Time (Emercise, Loss of Pomer) 3 sconth 2013 Leak Rete 2 feer 2011 Position Indication 18 sconth 1PS016 6 0.5 2 A SO C C fe05-1065/12;E-5 Stroke Time (Emercise, Loss of Power) 3 leanth 2013 Leek Rete .

2 Yeer 2011 Position Indication 18 peonth

-1PS017 G 0.5 2 A SO C C fe05-1065/12;E-5 Stroke Time (Emercise, Loss of Power) 3 peonth- 2013 j Leek Rete 2 Yeer 2011 Position Indication 18 feonth IPSO 22 G 0.5 2 A SO L C pe05-1045/12;E-4 Stroke Time (Exercise, Loss of Pouer) 3 sconth 2013 Leek Rete 2 Yeer 2011

. Position Indication 18 peonth 1PS023 G 0.5 2 A So C .C 8805-1045/12;E-4 ' Stroke Time (Emercise, Loss of Power) 3 leonth 2013 Leek Rete . 2 Year 2011 Position Indication 18 peonth 1PS031 G 0.75 2 A So - C. C fe05-1045/12;E-2 StrcRe Time (Emercise, Loss of Power) 3 peonth 2013 Leek Rete 2 Yeer 2011 Position Indication 18 peonth-4

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABIE II--VALVES Page 40 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REeulRED TESTS RELIEF COLD $ NUT 00MW IR540ER TYPE SIZE CLASS GORY ATOR norest test coordinates (Additional Tests Setisfied) FREeUENCY REeUEST JUSTIFICATION 1PS032 G 0.75 2 A So C- C N05-1065/12;E-2 Stroke Tlee (Emercise, Loss of Pouer) 3 sconth 2013 Leek Rete 2 Yeer 2011 Position Indication 19 flonth 1PS034 G 0.75 2 A SO C C sIO5-1045/12;F-1 Stroke Time (Emercise, Loss of Power) 3 feenth 2013 Leek Rete - 2 Year 2011 Position Indication 18 Iconth 1PS035 G 0.75 2 A S0 C C N05-1065/12;E-1 Stroke Time (Emercise, Loss of Power) 3 stenth 2013 Leek Rete 2 Yeer 2011 Position Irmicetion 18 IIonth IPS037 G 0.75 2 A So C C N05-1065/12;E-8 Strike Time (Emercise, Loss of Pouer) 3 Isonth 2013 Leek Rate 2 Yeer 2011 Position Indication 18 peonth IPS038 G 0.75 2 A So C C n05-1045/12;E-8 Stroke Time (Emercise, Loss of Power) 3 sconth . 2013 Leek Rete - 2 Year 2011 Position Indication 18 Ilonth 1PS063A G 0.75 2 s 50 C C IIO5-1045/12;F-2 Stroke Tlee (Emercise, Loss of Pouer) 3 feonth 2013 Positlin Indication 2 Year 1PSO438 G 0.75 2 8 So C C sIO5-1945/12;F-3 Stroke ' lee (Emercise, Loss of Pouer) 3 sconth 2013

, Positic Indication . 2 Year .

1PS064A G 0.75 2 B So C C 8805-1065/12;E-2 Stroke Time (Emercise, Loss of Power) 3 nonth 2013 Position Indication 2 Yeer 1PS0648 G 0.75 2 B So C C IIDS-1065/12;E-3 Stroke Time (Emercise, loss of Power) 3 Isonth 2013 Position Indication- 2 Yeer 1PS067 G 0.75 2 A- So C C is05-1045/12;F-7 Stroke flee (Emercise, Loss of Power) 3 feenth 2013 Leek Rete 2 Yeer . 2011 Position Indication 18 flonth

'PSO68 G 0.75 2 A So C C N05-1065/12;E-7 Stroke flee (Emerciss, Loss of Power) 3 stanth 2013 Leek Rete 2 Yeer 2011 Position Indict Son 18 IIonth m_.% - - . . w--u - -___.u--_ _ _ _ _ _ -. . - . - - _____-.ms A _m. _a _._ _ ._ . , _ . _ _

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CLINTON P0ilER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 41 l EQUIPMENT CATE- ACTU- POSITION PSID/SMEET; REQUIRED TESTS RELIEF COLD SMUTD M NUpWER TYPE SIZE 1 ASS GORY ATOR norest test coordinates (Additional Tests Satisfied) FRIQtENCY REGUEST JUSTIFICATIch, 1PS055 G 0.5 2 A SO C C N05-10f5/12;C-3 Stroke TimebEmercise, Loss of Pouer) 3 Month 2013 Leek Rete 2 Yeer 2011  !

Position Indication 18 Month i

1PS056 G 0.5 2 A SO C C N05-1065/12;c-3 Stroke Time (Emercise, Loss of Power) 3 Month 2013 Leek Rete . 2 Yeer 2011

, Position Indication 18 Month 1P5069 G 0.5 2 A SO C C N05-1065/12;B-3 Stroke flee (Emercise, Loss of Pouer) 3 Month 2013 Leek Rete 2 Yeer 2011 Position Indication 18 Month

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IP5070 G 0.5 2 A 50 C C M05-1065/12;s-3 Stroke flee (Emercise, Loss of Power) 3 Month 2013

, Leek Rate 2 Year 2011 .

Position Indication 18 Month ,

j 1RA016A R 1x1.5 3 C C 0 N 3-1065/S:C-7 sench 5 Yeer

!- 1 3 0165 R 1x1.5 3 C C 0 i dh :065/5;C-3 sench 5 Yeer 1RE019 CV 3 2 A A0 0 C p[05-1066/4;A-7 Stroke Time (Emercise, Loss of Pouer) 3 Month Position Indication 2 Yeer Led Rete Refueling 2027,2011 1RE020 CV 3 2 A A0 0 C , M05-1046/3;A-4 Stroke Time (Emercise, Loss of Power) 3 Month Position Indication 2 Yeer i Leek Rote Refuetins 202F,2011 1RE021 CV 3 2 A AG 0 C M05-1066/3;B-5 Stroke Time (Emercise, Loss of Power) 3 Month 4

Leek Rate- 2 Yeer 2011 Position Indication 18 Month 1RE022 - CV 3 2 A AO O C N05-1066/3;B-6' Stroke flee (Exercise, Loss of Power) 3 Month Leek Rete 2 Yeer 2011 Position Indication 18 Month'

1RF019 CV 3 2 A A0 0 C N05-1047/3;B-2 Stroke Time (Emercise, Loss of Power) 3 Month Position Indication 2 Yeer-Leek Rete Refuelins - 2027,2011

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ILLINOIS POWER COMPANY -

. CLINTON POWER STATION PUMP AND VALVE TESTING PRTdAM PIAN TABLE II--VAL %S i Page 40 EeUIPMENT CATE- ACTU- POSIT:0N PSIO/SNEET; REeUIRED TESTS RELIEF COLD $NUTOOWN ,

NUMBER T'PE SIZE CLASS GORY ATOR nornet test coordinates (Additional Tests Setisfied) FREGUENCY - REGUEST JUSTIFICATION "

1RF020 CV 3 2 A AO O C N05-1067/3;8-3 Stroke Time (Emer-Ise, Loss *,f Pouer) 3 Month Position Indication 2 Yeer Leek Rete Refueling 2027,2011 ,

1RF021 CV 3 2 '. A0 0 C M05-1047/3;s-6 Stroke Time (Emer,cise, Loss of Pouar) 3 Month . ~,

Leek Rete 2 Yeer 2011 Position Indicati.on 18 Month '

. f1RF022 CV 3 2 A A0 0 C M05-106T/3;5-7 Stroke Time (Emercise, Loss of Power) 3 Month Leek Rete 2 Year 2011

, Position Indication 18 Month 1SA029 CV I3 2 A A0 'O C N05-1068,6;0-2 Stroke Time (Emercise, Loss of Power) 3 Month Leek Rete 2 Yeer 2011 Position Indication 18 Month .

j. ISA030 cv 3 2 A A0 0 C N05-1068/6;D-3 Stroke Time (Enercise, Loss of Power) ,3 Month-Leek Rete 2 Yeer 2011 Position Indication 18 Month -

1SA031 CV 3 2L A A0' O C M05-1068/6;0-4 Stroke Time (Emercise, Loss of Power) 3 Month Position Inc3cetien- 2 Yeer Leek Rete , Refuelins 2027,2011 1SA032 CV 3 2 A A0 0 C , M05-1048/6;0-5 Stroke Time (Feercise, Loss of Power) 3 Month .

Position Indication 2 Yeer Leek Rete Refauling 2027,2011' ISF001 G 10 2 A MO C C M05-1060;E-5 Stroke Time (Emercise) 3 Aonth Leek Rete 2 Yeer 2011 Position Indication 18 Month 1SF002 G 10 2 A MO C M05-1060;E-$- .l C Stroke Time (Emercise) 3 Month Leek Rate 2 Yeer 2011 Position Indication 1A Month 1SF004 G 12 2 A M0 C C M05-1060;c-5 Stroke Time (Emercise) 3 Month Leek Rete- 18 Mor.th 2011

, Position Indication la Month m._.. . . . , , , , , _ _ , , , s <. .. - - - - -

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. . - 1 ILLINOIS POWER COMPANY CLINTON POWER STATION PUMP AND VALVC TESTING PR%'1tAE PIAN TABLE II--VAIYES Page 43 EQUIPMENT CATE- ACTU- POSITION P&ID/SNEET; REQUIRED TESTS RELIEF COLD SNUTDOWN In.msER TYPE SIZE CLASS GORY ATOR -normat test covdinates (Additional Tests satisfied) FREeUENCY REeUEST JUSTIFICATION 1sM001A B 24 2 5 no C 0 M05-1069;D-5 Stroke flee (Exercise) 3 leonth Position Indication - 2 Yeer ,

1SM0015 5 24 2 s M0 C 0 M05-1069;D-4 Stroke Time (Exercise) 3 leonth Position Indication 2 Veer 1sM002A P 24 2 s NO C 0 M05-1069;D-5 Stroke Time (Exercise) 3 Isonth Position Indication 2 Yeer 1SM0028 8 24 2 s no C 0 M05-1069;D-4 Stroke Time (Exercise) 3 feonth Position Indication 2 Yeer 15M003A R 0.75x1 2 C ,C i o M05-1069;D-5 sench 5 Yeer ism 003s R 0.75x1 2 C :C 0 M05-1069;D-4 sencI= 5 Year -

1sM006 EFC 0.75 2 A/C 0- ~C N05-1069;A-3 "mercise . Cold Shutdown Ref 4 Position Indication 2 Yeer Leek Rete 2 Yeer 2011- .

1sM009 EFC 0.75 2 A/C 0 C 8005-1069;C-3 Exercise Cold shutdoun Ref 2 Position Indication 2 Yeer -

Leek Rete 2 Yeer 2011 ISM 010 EFC 0.t5 2 A/C 0 C , 8405-1069;c-3 Exercise Cold Shutdoun Ref 2 Position Indication 2 Yeer Leek Rate - , 2 Yeer 2011 14 wt EFC 0.75 2 A/C 0 C se05-1069;s-4 Exercise- Cold Shutdown - Ref 4 Position Indication 2 Yeer Leak Rete 2 Yeer-- 2011 .

1SM001A- NC JJ 3 C C 0- 1905-1052/1;D-7 Exercise 3 Month 1SM0015 NC 30 3 C C 0 sq05-1052/2;D-T Exercise 3 peonth 1Sx001C NC 10 3 C C. 0 , se05-1052/3;D-7 Exercise 3 Month

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CLINTON POWER STATION PUMP AND VALVE TESTINC PROGRAN FIAN TABLE II--VALVES Page 44 EQUIPMENT CATE- ACTU- POSITION P&ID/sMEETT REeUIRED TESTS RELIEF COLD SMUTDOWN NUMsER TYPE SIZE class GORY ATOR nor.wt test coordinates (Additione( Tests Satisfied) FsEeUENCY sEeuEST JUSTIFICATION 1sx003A s 30 3 s No' o o M05-1052/1:0-6 stroke i me (Exercise) 3 Month i Position Indication 2 Yeer 1sx003s a 33 3 s MO O c M05-1052/2;D-6 stroke Time (Emercise) 3 Month  !

Position Indication 2 Yeer 1Sx003C B 10 3 s . M0 O O N05-1052/3;D-6 f.troke Time (Exercise) 3 Month Position Indication 2 Yeer 1sx004A B 30 .3 s- No' O O N05-1052/1;D-5 stroke Time (Exercise) 3 Month Position Indication 2 Yeer 1Sx0048 a 30 3 s no 0 0 M05-1052/2;D'-5 Stroke Time (Exercise) 3 Month Position Indication- 2 Year 1sx004C 8 10 3 s M0 O O N05-1052/3;D-5 stroke Time (Exercise)

• 3 Month-Position Indication . 2 Year-1sx006C e 8 3 s No C 0 M05-1052/3;0-2 stroke flee (Exercise) 3 Month Position Indication 2 Yeer 1sx008A e 20 3 s M0 C 0 M05-1052/1;E-6 stroke Time (Exercise) 3 Month

• Position Indication 2 Yeer 1sx008s s 20 3 s . No '.: 0 , M05-1C52/2;E-6 Stroke Time (Exercise) 3 Month Position Indication 2 Year 1sx000C s 8 3 s Po C 0 M05-1052/3;D-6 stroke Time (Exercise) 3 Month Position Indication 2 Year

! 1sx010A CV 2 3 s A0 C 0 M05-1052/1;E-3 stroke Time (Exercise, Lcss c' Power) 3 Month 2013 I Isx010s Cy 2 3 8 AO - C 0 M05-1052/2;E-3 stroke Time (Emercise, Loss of Pouer) 3 Monti-2013 5

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lam 010C CV 1.5 3 s A0 C 0 M05-1052/3;E-4 stroke Time (Emercise, Loss of Pouer) 3 Month.

1sx011A s 16- 3 s Mo C C N05-1952/1;D-3 Stroke Time (Exercise) 3 Month Position Indication -

2 Yeer

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I ILLINOIS POWER COMPANY "'

l GLI!.IDN POWER STATION l .

PUMP AND VALVE TESTING PROGRAM PLAN -

TABLE II--VALVES '

Page 45 4

4 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REGUIRED TESTS. RELIEF COLD $ NUT 00nm utmsER TYPE SIZE CLASS GORY ATOR normel test coordinates (Additione! Tests Satisfied) FREetENCY REeUEST JUSTIFICATION ISM 0115 s 16 3 s M0 C C M05-1052/2;E-3 Stroke Time (Emercise) 3 Month Position Indication 2 Year 1Sx012A a 14 3 s M0 C 0 N05-1052/1;C-3 Stroke Time (Emercise) Cold Shutdoun 2021 Ref 1 Position Indication 2 Yeer 1Sx012P s 14 3 s Mo C 0 M05-1052/2;C-3 Stroke Time (Emercise) Cold shutdoun 2021 Ref 1 Position Indicotton 2 Yeer ISx01.A s 20 3 s NO O C N05-1052/1;F-3 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer 1Sx0148 s 20 3 s MO O C N05-1052/2;F-3 Stroke flee (Emercise) 3 Month Position Indication 2 Year 1Sx014C e 8 3 s MO O C. M05-1052/3;E-4 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer 1Sx016A G 2.5 3 s M0 C' 0,C N05-1052/1;C-3 Stroke Time (Emercise) Refueling 2004,2021 Position Indication- 2 Yeer f' 1Sx016s G 2.5 3 s NO -C 0,C M05-1052/2;D-3 Stroke Time (Emercise) Refuelins 2004,2021 Position Indication 2 Yeer ISM 020A B 12 3 s MO O C , M05-1052/1;C-4 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer ,

t 1SM020s 5 12 3 s No 0 C M05-1052/2;C-4 Stroke Time (Emercise) 3 Month Position Indication 2 Yeer ISx023A r'- 2 -3 s A0 C 'O N05-1352/1;C-2 Stro6e Time (Emercise, Loss of Power) 3 Month 1Sx023s CV 2 3 s AO- C 0 M05-1052/2;C-2 Stroke Time (Emercise, Loss of Pouer) 3 Month ISM 027A CV 2 3 s AO - C 0 M05-1052/4;D-6 Stroke Time (Emercise, Loss of Power). 3 shnth ISx0275 CV 2.5 3 s Ao C 0 'M05-1052/4;D-2 Stroke Time (Emercise, Loss of Power) 3 Month l ,

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CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 46 -

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EQUIPMENT POSITION CATE-lACTU- P&ID/SNEET; REGUIRED TESTS RELIEF NUMBER TYPE F;ZE COLD SMUTDOME CLASS GORV ATOR normat test coordinates (Additionel Tests satisfied) FREGLENCY REeUEST~ JUSTIFICATION ISM 027C - CV 25 3 s Ao C o M05-1052/4;C-2 Stroke Time (Emercise, Loss of Power) 3 Month 1SM0294 CV 1.5 3 s Ao C o M05-1052/4;D-6 Stroke Time (Emercise, Loss of Pouer) 3 Month-

! . 1Sx029s CV 1.5 3 s Ao C 0 M05-1052/4;D-2 Stroke Time (Exercise, Loss of Power)

~

3 Month 1Sx029C- CV 1.5 3 s Ao .C o M05-1052/4;B-2 Stroke Time (Exercise, Loss of Power) 3 Month iSx433 CV 2 3 s AO C O M05-1052/4;C-6 Stroke Time (Emercise, Loss of Power) 3 Month

! f 1Sx037 CV 1.5 3 s A0 M05-1052/4;s-o C 0 Stroke flee (Emercise, Loss of Pouer) 3 Month

, 1SM041A CV 2 3 s Ao C 0 M05-1052/3;C-2 Stroke Time (Emercise, Loss of Power) 3 Month c

1Sx0418 CV 2 3 s Ao C o M05-1052/3;B-2 Stroke Time (Exercise, Loss of Pouer) 3 Month 1Sx062A B 14 3 e Mo C 0 M05-1052/1;s-4 Stroke flee (Emercise) cold Shutdown 2021 pef 1 ,

Position Indication 2 Yeer i 1SM062s a 14 3 s MD C 0 M05-1052/2;5-4 Stroke Time (Enercise)

Cold Shutdown 2021 Ref 1 Position Indication 2 Yeer

• 1Sx063A B 8 3 8 M0 C 0 M05-1052/1;C-2 Stroke Time (Exercise) 3 Month t

Position Indication 2 Year ISx0638 8 3 '3 8 M0 C 9 N05-1052/2:C-2 Stroke Time (Exercise) 3 Month Position Indication 2 Yeer ISM 071A G 3 3 B NO C. C M05-1052/5;F-7 Stroke Time (Emercise) Refueling 2009,2021 Position Indicatian 2 Yeer ISx071e G 3 3 5 M0 C C M05-1052/5;F-3 Stroke Time (Emercise) Refueling 2009,2021 Position Indication 2 Yeer-

• 1Sx073A G 3 3 B M0 C 0,C M05-1052/3;F-6 Stroke Time (Emercise). Refueling 2009,2021 Position Indication 2 Yeer .

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l EQUIPMENT CATE- ACTU- POSITION PSID/SNEET; REQUIRED TESTS RELIEF COLD SMJTDOWN M.DISER TYPE SIZE CLASS */4Y ATOR norumL test coordinates (Mditional Tests Setisfied) FREQUENCY REGUEST JUSTIFICATION 1SMOT38 G 3 3 s Mo C 0,C M05-1052/5;F-2 Strde Time (Exercise) Refueling 2009,2021 Position Indication 2 Yeer 1Sx074A G 3 3 s M0 C C N05-1052/5;E-7 Stroke Time (Exercise) Refueling 2009,2021 Position Indication 2 Yeer l 1SX0745 G 3 3 8 MD C C M05-1052/5;E-3 Stroke Time (Exercise) Refueling 2009,2021 l Position Indication 2 Yeer 1Sx076A G 3 3 B MO C 0,C M05-1052/5;D-7 Stroke Time (Exercise? Refueling 2009,2021 Position Indication 2 Yeer ISN0765 G 3 3 s M0 C 0,C N05-1052/5;D-3 Strde flee (Exercise) Refueling 2009,2021 Position Indication- 2 Yeer ISx082A G 3 3 5 MO O C M05-1052/1;D-1 Stroke Time (Exercise) 3 Month Position Indication 2 Yeer 3

1540828 - G 3 3 's NO O C N05-1052/2;D-1 Stroke Time (Exercise) 3 Month Position Indication' 2 Yeer 1Sx088A G 5 2 ~A MO ' O C N05-1052/5;C-8 Stroke Time (Exercise) 3 Month-Leek Rate 2 Yeer 2011 Position Indication 2 Yeer 1Sx0888 G 3 2 A' MO O C N05-1952/5;C-4 Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 2 Yeer 1SM089A G 3 2 A MO O~ C N05-1052/5;C-7 Stroke Time (Exercise) 3 Month j Leek Rete 2 Yeer 2011 4

Position Indication 2 Yeer .!

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PUMP AND VALVE TESTING PROGRAN PLAN TABLE II--VALVES Page 48 ~

EQUIPMENT k CATE- ACTU- POSITION P&lD/SNEET; REGUIRED TESTS RELIEF NUMBER TYPE SIZE ' G SS GORY COLD SNUTDOWN ATOR norset test coordinates (Additional Tests Satisfied) FREQUEMCY REQUEST JUSTIFICATION ISx096A G 3 2 A MO O. C M05- 1052/5;C-5 Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 2 Yeer ISx096s G 3 2 A MO O C N05-1052/5;c-2 Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 2 Yeer ISx097A - G 3 2 A MO O C W -1052/5;C-5 Stroke Time (Exercise) 3 Month Leek Rate 2 Yeer 2011 Position Indication 2 Yeer ISx097B G 3 2 A MO O C M054052/5;C-1 i

Stroke Time (Exercise) 3 Month Leek Rete 2 Yeer 2011 Position Indication 2 Yeer ISx105A G 3 3 e Mo C C N05-105~uS;D-7 Stroke Time (Exercise) P dveling 2009,2021 Position Indication 2 Yeer 1Sx105s G 3 3 e MD C C M05-1052/5;D-3 Stroke Time (Exercise) Refueling 2009,2021 Position Indication 2 Yeer 1Sx107A G 3 3 8 MD C 0,C _M05-1052/3;D-7 Stroke Time (Exercise) Refueling 2009,2021 Position Indication 2 Yeer 1Sx1073 ' G' 3 8 MD

.3 C 0,C , M05-1052/5;0-3 Stroke Time (Exercise) Refueling 2009,2021 Position Indication 2 Yeer 1SX149 R 3 C C 0 M05-1052/4;C-5 l0.75x1 Bench 5 Yeer '

l 1SX150 R 0. 'iSx

• 3 C C 'O N05-1052/4;s-6 sench 5 Yeer 1SX151A R 0.1541 3 C C 0 N05-1952/4;E-5 sench 5 Yeer 1Sx1518 R 0.75x1 3 C C 0 M05-1052/4;E-2 Bench 5 Yeer

'1Sx151C' R 0.75x1 3 C C 0 M05-1052/4;c-2 Bench g 5 Yeer l -

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ILLINOIS POVER COMPANY CLINTON POWER STATION PUMP AND VALVE TESTING PROGRAM PIAN TABLE II--VALVES Page 49 EQUIPMENT CATE- ACTU- POSITION h P&lD/SNEET; REQUIRED TESTS RELIEF COLD SNUT9OWN NUMBER TYPE SIZE CLASS GORY ATLAt normet test coordinates (Adelitional Tests 3etisfied) FREGUENCY REQUEST JUSTIFICATION -

1SM152A R 0.75x1 3 C C 0 M05-1052/1;C-3 sench 5 Yeer 1SX1528 R 0.75x1 3 C C 0 M05-1052/2;c-2 sench 5 Yeer .

ISM 153A - R 0.75x1 3 C C 0 Moi 1052/1;5-6 Sench 5 Yeer i 1Sx1538, R C.75x1 3 C C 0 M05-1052/2;9-6 Bench 5 Year 1SX154A R 0.75x1 3 C C 0 M05-1052/4;E-5 sench 5 Yeer ISM 1545 R 0.75x1 3- c C 0 M05-1052/4;E-2 Bench- 5 Yeer 1SK154C R 0.75x1 3 C C 0 M05-1052/3;C-2 Bech 5Yw 5-1Sd155A R 0.75x1 3 C :C 0 M05-1052/1;E-4 sench 1 5 Yeer- .

1SX1558 R 0.75x1 3 C C 0 M05-1052/2;F-3 Bench -

f Yeer ISM 155C R 0.75x1 '3 C C 0 M05-1052/3;D-4 Bench 5 ) wr 1SX156A R 0.75x1 3 C C 0 M05-1052/3;C-2 Bench- . 5 Yeer 1SX1568 R 0.75x1 3 C: C 0 M05-1952/3;s-2 Bench 5 Yeer 1Sx157A R 0.75x1 3 C C 0 , M05-1052/5;C-6 Bench 5 Yeer ISX1578 R 0.75s1 3 C C 3 N05-1052/5;c-2 Bench 5 Yeer i

1SC69A R 0.75x1 3 C.- C 0 M05-1952/1;C-3 Bench 5 Yeer

1. 698 R- 0.75x1 3 C C 0 M05-1952/2;c-3 Bench 5 Yeer 1SX169C R 0.75x1 3 C -: J M05-1052/3;D-2 sench 5 Yeer -

ISx170A - 1 0.75x1 3 C C 0 M05-1052/1;B-3

• e.h 5 Yeer j 1SXt70s R 0.75x1 3 C C 0 M05-1952/2;8-3 ch 5 Yeer l

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l EQ6..PNF's f . CATE- ACTU- POSITIDIl PSID/S81EET;- REQUIRED TESTS RELIEF COLD SIIUTOOWN NisteEk- TYPE SI2E CLASS GORY ATOR normet test coordinates (Additionst Tests Setisfied). FREQUENCY REGUEST JUSTIFICATION i

1SX173A G -10 3 8 MO C ' 0,C M05-1052/1:* 2 Stroke Time (Exercise) 3 91onth Position Indication 2 Yeer 15v173s -G 10 3 s M0 C 0-A M05-1052/2;D-2 'St.oke Time (Exercise) 3 seonth Position Indication 2 Yeer 1SX181A cv 2.5 3- AO - C 0 M05-1052/1;F-1' Stroke Time (Exercise, Loss o' P c) 3 flonth.

ISX1818 CV ..i 3 s ~Ao C 0 M05-1052/2;F-1 Stroke Time (Exercise, Loss o' Power) 3 planth 5SX185A CV 2.5 3 8 - A0 C 0- M05-1052/1;E-t Stroke Time (Exercise, Lo% of Power) 3 80cnth ISX1858 - CV 2.5 - 3 8 -A0 C 0 M05-1052/2;E-1 Stroke Time (Exercise, Loss of Power) 3 peonth 1SX189 CV 2.5 3 s .. A0 C a MOS 1052/2;8-4 Stroke Time (Exercise, Loss of Power) 3 peonth N19D C.' 1.5 -3 B A3 C 0 9005-1052/1;B-7 stroke Time (Exercise, Loss of Power) 3 50anth 1SX1938 CV 1.5 3 "B AO- C 20 M05-1052/2;B-4' Stroke Time (Exercise, Loss of Power) 3 Ponth 1SX197 C" -2 :3- - B -- AO -C 0. 9805-10"2/1;B-4 Stroke Time (Exercise, Loss of Power) 3 peonth 1SX200A R 0.75x1 3- C :C' JO' fe05-1052/1;F-1 Bench. 5 Yeer-1SX200s 't 0.75x1 3 C C. 0 9005-1052/2;F-1 ' Sench 5 Yeer 1SX201A 6 0.75x1 3 C c. L0 . M05-1052/1;E-1 9mch - 5 Yeer 1SX2018 -R 0.75x1 3 -: C C- 10 M05-1052/2;E-1 Bench 5 Yeer 1Sx202A R 0.75x1 .3 C: C. .0 M05-1052/2;A-7 genen 5 veer

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1SX204 R 0.15x1 3 C. C 0 M05-1052/1;5 8ench. 5 Yeer e

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Page 51 EQUIPMENT CATE- AdTU- POSisIOlt P&ID/SNEET; REQUIRED TESTS NUMBER TYPE SIZE CLASS GORY normat test ret.!EF COLD SNUT90Wu ATOR coofdfnetes -(Additionet Tests Satisfied) FREQUENCY .. REQUEST JUSTIFICATION 1sx207 R 0.75x1 3 C. C o M05-1052/2;t-2 su

ch 5 Yeer itx208A R 4x6 3 c

• C 0 M05-1052/1;D-1 sench 5 Year 1Sx2088 R 4x6 jl .3 C C 0 M05-1052/2;D-1 sench 5 Year p.- - - -

1Sx209 ' CV 1.5 3 8 l A0 C ' O N05-1052/2;A-1 Stroke Time (Exercise, Loss of Power) 3 Month

1Sx294 R J. /h1 3 .C C 0 M05-;052/1;D-7 gench 5 Year IVG0568 EFC 75 2 A/C 0 C mig-1105/4 Liercise .

Cold Shutdown Ref 2 i Position Indication : 2 Yeer-l Leak Rate 2 Yeer 2011 1VG057B EFC 0.75 - 2 A/C *O C I l W eise M10-1105/10 . Cold Shutdoun- Ref 2 Post dwi Indication 2 Year -

Leek Rete 2 Yeer 2011.

IVP004A G .10 2 A MO O' C M05'1109/2;D-3 Stroke Tim 6 (Exercise) 3 Month.

Leek Rate .. 2 Yeer : 2011 Position Indication 18 Month -

1VP0048 G 10 2- A MO O C M05-1109/3;D-3 Stroke Time (Exercise) 3 Month:

Leak Rete 2 Yeer' 2011 Position Indication

~

, 18 Month .

1VP005A G 10 2 A !U .0 .-C M05-;109/2;D-2 Stroke fire (Exercise) 3 Month

, Leek Rete 2 Yeer 2011 Position Indication - 18 Month IVP0058 G '10 2 A ~ MO C M05-1109/3;D-2 Stroke Time (Exercise)- 3 Month Leek Rate . . 2 Yeer . 2011 h2 Position Indication 18 Month IVP014i G' 10 2 A MO 1 0' C: M05-1109/2;E-3 Stroke Time (Exercise) 3 Month Leak Rate . 2 Yeer 2011

, Position indication 18 Month ~

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PUMP AND VALVE TESTING PROGRAM PIAN -

TABLE II--VALVES Page 52 EQUIPMENT CATE- ACTU- POSITION P&tD/SNEET; REQUIRED TESTS ~ .

RELIEF COLD SMUTDOWN NUM8ER TYPE SIZE CLASS CDRY -ATOR norinal test coordinates (Adfitional Tests Satisfied) FREQUENCY REQUEST' JUSTIFICATION IVP0148 G 10 Z' A " MO O c M05-1109/3;E-3 Stroke Time (Exercise)' 3 Month .

Leak Rete' .

2 Yeer 2011 2

g Position Indication' 18 10cnth ,

1VP0157. G 10 2 A MD 6 c M05-1109/2;E-2 Stroke Time (Exercise) 3 Month-Leek Rate 2 Year 2011 j Position Indication 18 Month

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• eek Rete 2 Yeer 2011 i l Position Ind'ication' 18 Month' 10013A jR 0.75x1 2 A/C C. O,c N05-1109/2;D-3 tesk Rate 2 Yeer 2011 j eench 5 Year W'0238 R 0.75x1 A/C ;C 0,c M05-1109/3;D-3 Leak Rete 2 Yeer 11- -

Bench 5 Yeer tv%27A R p.75x1 2 A/C C 0,c M05-1109/2;F-3 Leak Rets 2 Year 2011

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tvo00!A S 24 2 A-P* Ao c c M05-1110/2;C-8 Leck Rete Refueting 2027,2011

j. Position Indication 2 Yeer ,l s Iv00018 8 24 2 A-P* AO C C M05-1110/2;C ' . Leek'aste Refueling 2027,2011 Position Irdication- 2 Yeer l two002 a 24 2 A c: c M05-1110/2;C-6 Position Indication 2 Year -

Stroke Time (Exercise, Loss of Power) 3 Month Leak Rate Refueling - 2027,2011- E two003 8 36 2 A Ao c c M05-1110/2;c-5 Leak Rate . 2027,2011

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.Page 53 EQUfPMENT CATE- ACTU- POSITION PSIO/ SHEET; REQUIRED TESTc. . l . RELIEF . COLD EMUTOOWN NUMBER TYPE SIZE CLASS GORY ATOR normet test coordinates (Additional Tests satisfied) ,

FREQUENCY. REQUEST JUSTIFICATION IV0004A B' 36 - 2 A A0 C C M05-1110/2;0-4 Stroke Time (Emercise, Loss of Pveser) Cold Shutdoun Ref 6 . I. ,

Leak Rate 2 Year 2011 Position Indication 18 Month - -

1V00048 s 36 2 A A0 C -C M05-1110/2;0-5 Position Indication 18 Month.

Leak Rete 2 Yeer 2011 .

Stroke Time (Emercise, Loss of Power) Cold shutdoun Ref 6  :

. li Iv0005 8 10 2 A A0 C t M05-1110/2'0-6 ; Position Indication 2 Year

, Leek Rete . Refuelins 2027,2011 -

Stroke Time (Exercise, Loss of Poeser) 3 Month Iv0006A GL 4 2. A MO . C C. M05-1110/2;C-4 Position Indication 18 Month -

Leek Rete 2 Yeer 2011 Stroke time (Emercise) Cold Shutdown Ref 5 i -

- Iv00068 GL . 4 2 A- M0 C C N05-1110/2;C-4 Leek Rete 2 Year 2011 1 Position Indication 18 Month Stroke Time (Emercise) cold Shutdown Ref 5 Iva0014 8 36 2 A AO t r M05-1111/1;:-2 Stroke Time (Exercise, Loss of Power) cold Shutdoun Ref 6 l i

' Leek Rate 2 2 Yeer 2011 Position Indication 18 Month i tvR0018 5 36' '2 -A AO C C N05-1111/1;E-1 Position Indication 18 Month Stroke Time'(Exercise, Loss of Power) Cold Shutdown Ref 6 Leek Rete - 2. Year ' 2011 .

GL 4 .2 A- MO~ C' C~ N05-1111/1;E-2' Stroke Time (Emercise) Cold Shutdoun Ref 5 l.tvt002A Leek Rate 2 Yeer' 2011 Position Indication 15 Month 1VR0028 G;. . '4- 2 A .M0 C 'C N05-1111/ r-1 Leak Rete 2 Yeer 2011 l~ Position Indication 18 Month--

i Stroke Time (Exercise)^ Cold shutdoua Ref 5 l -

1vt006A 8 12 2 A 'AO O C M05-1111d;E-3 Leek Rate- veer 2011 f Position Indication

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' PUMP AND VALVE TESTING Fi(OGRAM PIAN TABLE II--VALVES Page 54 EQUIPMEati CATE- ACTU- POSITION P8lD/ SHEET; ' TESTS .

RELIEF'- COLD SNUTDonal NUMBER' ' 7YPE SIZE CLASS GORY ATOR nonmet test coordinates (A&lt ts Satisfied) FREQUENCY. REQUEST- JUSTIFICATION Iva0068 8 12' 2 A . A0 0 C M05-1111/5;E-2 Stroke Time (Exercise, Loss of Power) 3 Month Position Indication 18 Month Leek Rate 2 Yeer- 2011 IVR007A 2- 12 2 -A AO O .C N05-1111/5;B-7 Position Indication: 18 Month Leek Rate .

2 Yeer 2011 Stroke Time (Exercise, Loss of Power) 3 Month IVR007B B 12 -- 2 A AO. O C N05-1111/5;B-7 Position Indication 18 IGonth Stroke Time (Exercise, Loss of Power) 3 Month .

Leek Rate 2 Year 2011 IVR016A EFC 0.75 2' 'A/C 0 'C M10-1111/5 Exercise . . . .

Cold Shutdown Ref 2 Position Indication: 2 Year Leek Rete 2 Yeer 2011 IVR0168 EFC 0.75 2' A/C O C M10-1111/5 Leek Rete 2 Year 2011 Position Indication 2 Yeer Exercise' Cold Shutdoun Ref 2 1VR018A - EFC 0.75 2 A/C 0~ C' M10-1111/5 Leek Rete 2 Yeer. 2011 Exercise . .

Cold Shutdeun Ref 2 Position Indication 2 foer ,

1.R0188 EFC 0.75 2 A/C. 0 - CL. M10-1111/5 Leek Rate -

2 Yeer 2011 Exercise Cold Shutdoun~ Ref 2

' Position Indicacion- 2 Yeer 1vR035 '2WAY 0.75 2  ?. ._ So ' 0 C M10-1111/19 Leek Rate . 2 Yeer 2011 Position Indication . . . . 18 Month Stroke Time (Exercise, Loss of Power) 3 Month 2013-

'6 ' 2WAY 0.75 -  ?' .A SO .0~ . C- M10-1111/19 PositionIndication ~ 18 Month Leak Rate .

. 2 Yeer 2011 Stroke Time (Exercise, Loss of Power) . 3 Month 2013 tvR040 2Wai 0.75 2 A. So o .C M10-1111/19 Leak Rate w' 2 Yeer . - 2011 Positi m Indication 13 Month

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TABLE II--VALVES- '

Page 55 EQU'PDENT CATE- ACTU- M ITION l P&ID/SNEET; REQUIRE 3 TESTS RELIEF COLD SuuT00WN

'- NUMBER TYPE SIZE CLASS GORY ATOR normet test coordinates (Additional Tests Satisfied) FREQUENCY'- REGUEST JUSTIFICATION tvt041 2WAY 0.75 2 A SO O C M10-1111/19 - Stroke Time (Emercise, Loss of Power) 3 Month 2013

• Position Indication- 18 Month Leak Rate 2 Yeer-~ 2011 1W0001A G 6 2 A MO O C N05-1117/19;e-5 Stroke Tiss (Exercise) Cold Shutdown 2021 Ref 1 -

Leek Rete 2 Yeer .. 2011 Positic,n Indication 18 Month 1WOOO18 G 6 2 A seo o C N05-1117/19;E-6 Stroke Time (Emercise) cold Shutdown 2021 Ref 1 Positim ..11 cation 18 Month Le9. I ue . 2 Yeer - 2011.

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1W0002A G .6 ~2 A MO _ O C- M05-1117/te;F-5 . Position indication 18 Month Leek Rate 2 Year 2011 Stroke Time (Exercise) Cold shutdown. 2021 Ref 1-1WOOO28 G 6 2 A PO O C N05-1117/19;F-6 Leek Rete 2 Yeer 2011.

Stroke Time (Emercise)

• Cold Shutdoun 2021 Ref 1 Position Indication -18 Month 190551A G 4- 2 'A Mo o C '105-1117/26;E-7 Stroke Time (Exercise) Cold Shutdoun 2021 Ref 1 >

Position Indication 2 veer - . .

Leek Rate Refuelins 2027,2011 ,

1WO5518 G 4 2 , A MO O lC , M05-1117/26;E-7 Stroke Tim' (Emercise) - Cold shutdown- 2021 Ref 1 Position InCication' 2 Yeer . L Leek Rete- Refueling.. 2027,2011 -

1Wo552A G 4 '2 A MO o C M05-1117/26;D-7 -Position Indication- 2 Year Stroke Time (Exercise)' Cold shutdown. 2021 Ref.1 Leek Rete Refueling 2027,2011 1WO5528 G 4 2 ~A MO 0:  : C' M05-1117/26;D-7 Position Indication" 2 Yeer -

Leak Rete Refueling 2027,2011 Stroke Time (Exercise) Cold shutdown 2021 Ref 1 IWo570A R 0.75.<1 2 'C C. O M'05-1117/26;E-7 ' Bench 5 Year"  ;

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-TABLE II -VALVES Page-56 EQUIPMENT CATE- ACTU- POSITION P&lD/SNEET; REculRED TESTS RELIEF COLD SNUT00bal NUMBER TYPE -SIZE CLASS GORY ATOR normat test coordinates (Additional Tests Settsfied) FREQUEWCY REQUEST JUSTIFICATION 1W05708 R 0.75x1 2 -C t. O M05-1117/26:0-7 L mch 5 Yeer

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