CRaTER Pre-Environmental Review Instrument Summary The CRaTER instrument is located on the LRO science deck as shown in the figure below. A summary of key parameters for the instrument are included in the table below. CRaTER Placement on the LRO Spacecraft CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 1 of 17 Summary of CRaTER Parameters Mass Allocation 6.4 kg Power Consumption Allocation 9.0 W Size 13.5”x 9” x 6” Function Tissue equivalent response to radiation Operational Temperature Range -30о С to +30о С Data Rate Allocation 89.1 Kbps The primary goal of CRaTER is to characterize the global lunar radiation environment and its biological impacts. In order to achieve this high-priority objective, the CRaTER investigation team established the following interrelated investigation goals: 1. Measure and characterize that aspect of the deep space radiation environment, linear energy transfer (LET) spectra of galactic and solar cosmic rays (particularly above 10 MeV), most critically important to the engineering and modeling communities to assure safe, long-term, human presence in space. 2. Develop a novel instrument, steeped in flight heritage, that is simple, compact, and comparatively low-cost, but with a sufficiently large geometric factor needed to measure LET spectra and its time variation, globally, in the lunar orbit. 3. Investigate the effects of shielding by measuring LET spectra behind different amounts and types of areal density, including tissue-equivalent plastic. 4. Test models of radiation effects and shielding by verifying/validating model predictions of LET spectra with LRO measurements, using high-quality Galactic Cosmic Ray (GCR) and Solar Proton Event (SPE) spectra available contemporaneously on ongoing/planned NASA. The investigation hardware consists of a single, integrated sensor and electronics box with simple electronic and mechanical interfaces to the spacecraft. The CRaTER sensor front end design is based on standard stacked-detector, cosmic ray telescope systems that have been flown for decades, using detectors developed for other NASA flight programs. The analog electronics design is virtually identical to the robust and flight-proven design of the NASA/POLAR Imaging Proton Spectrometer that has been operating flawlessly on orbit since 1996. The digital processing unit is a simple and straightforward design also based on similar instruments with excellent spaceflight heritage. No new technology developments or supporting research are required for the final design, fabrication, and operation of this instrument. The CRaTER telescope consists of six ion-implanted silicon detectors, mounted in pairs and separated by 2 cylinders of tissue-equivalent plastic (TEP). The detectors are all 35 mm in diameter. One of each pair is 140 microns thick; the other of each pair is 1000 microns thick. CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 2 of 17 CRaTER Assembly Layout L13.5”x W9” x H 6” Weight 6.4 kg max. CRaTER Theory of Operation CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 3 of 17 Summary of Spacecraft Mechanical Requirements flowed to the CRaTER Instrument (Excerpts from the LRO Mechanical Systems Specification, 431-SPEC-000012 Rev D) Tailored Instrument Limit Loads (based on instrument location) Instrument CRaTER Diviner Instrument Diviner DREB LAMP LEND LOLA OTA LOLA MEB LROC NAC LROC WAC LROC SCS Mini-RF Antenna Mini-RF Electronics Boxes Limit Load (g, any direction) 8.0 8.0 12.0 9.0 8.0 8.0 9.0 8.0 9.0 8.5 12.0 12.0 CRATER Instrument X-Axis Sine Vibration Environment Protoflight/Qualification Frequency (Hz) Level 5 - 9.9 1.27 cm D.A. 9.9 - 50 2.5 g’s Acceptance Frequency (Hz) 5 - 8.8 8.8 - 50 Level 1.27 cm D.A. 2.0 g’s CRATER Instrument Y-Axis Sine Vibration Environment Protoflight/Qualification Frequency (Hz) Level 5 - 15.6 1.27 cm D.A. 15.6 - 25 6.25 g’s 25 - 50 3.125 g’s Acceptance Frequency (Hz) 5 - 14.0 14.0 - 25 25 - 50 Level 1.27 cm D.A. 5.0 g’s 2.5 g’s CRATER Instrument Z-Axis Sine Vibration Environment Protoflight/Qualification Frequency (Hz) Level 5 - 17.1 1.27 cm D.A. 17.1 - 25 7.5 g’s 25 - 50 3.125 g’s CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Acceptance Frequency (Hz) 5 - 15.3 15.3 - 25 25 - 50 Level 1.27 cm D.A. 6.0 g’s 2.5 g’s Page 4 of 17 Generic Instrument Random Vibration Environment Frequency (Hz) 20 20 - 50 50 - 800 800 - 2000 2000 Over All Protoflight/Qual Level 0.026 g2/Hz +6dB/Octave 0.160 g2/Hz -6dB/Octave 0.026 g2/Hz 14.1 grms Acceptance Level 0.013 g2/Hz +6dB/Octave 0.080 g2/Hz -6dB/Octave 0.013 g2/Hz 10.0 grms CRaTER shock response spectrum Frequency (Hz) 100 100 - 1000 1000 - 10000 CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Level (Q=10) 15 g +9.3 dB/Octave 525 g Page 5 of 17 Summary of Spacecraft Thermal Requirements flowed to the CRATER Instrument (Excerpts from the LRO Thermal Systems Specification, 431-SPEC-000091 Rev C) Spacecraft Interface Temperature Range Subsystem CRATER Component S/C at I/F to CRATER Op I/F Limit -30 to +35 Temperature Range (C) Qual I/F Limit Surv I/F Limit -40 to +35 -40 to +35 Temporal Gradient Requirements Subsystem CRATER Component S/C I/F to the Instrument Temporal Gradient (C/min) None Spatial Gradient Requirements Subsystem CRATER Component S/C I/F to the Instrument Spatial Gradient between mounting feet (C) None (Excerpts from the CRATER to Spacecraft Thermal ICD, 431-ICD-000119 Rev A) CRATER Reference Location Temperature Limits Min/Max Temp. Limits (°C) # Description Node # 1 Telescope Wall CR_XMAX7 -30 to +30 CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 OPER. SURV. QUAL. -40 to +50 -40 to +40 Page 6 of 17 LRO Thermal Design Drivers (External environmental fluxes) = 0 case (Noon Orbit, Hot Condition) Lunar IR environment - Temperature varies – 100 to 400 K (Subsolar point). View from Sun = 90 case (Terminator Orbit, Cold Condition) Instrument exposed to full direct Solar flux Lunar IR (~ 150 K continuous) CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 7 of 17 Summary of Spacecraft Contamination Control Requirements flowed to the CRATER Instrument (Excerpts from the LRO Contamination Control Plan, 431-PLAN-000110 Rev -) Contamination Budget for LRO Instruments Instrument Delivery To LRO 1 Internal Laser 300 A/2 Flight Optics1 300 A/2 External Surfaces 450 A/2 I&T LEND LAMP External Surfaces 450 A/2 Internal Surfaces1 400 A/20 External Surfaces 450 A/2 450 A/2 450 A 500 A 400 A/20 400 A/20 400 A/20 450 A/2 450 A 500 A 550 B 440 A/15 575 A LROC External Surfaces 450 A/2 450 A/2 450 A 500 A 550 B CRaTER DIVINER Internal Surfaces1 250 A/5 External Surfaces 450 A/2 Optical Bench 400 A/2 Assembly1 External Surfaces 400 A/2 250 A/5 450 A/2 400 A/2 250 A/5 450 A 400 A/2 250 A/5 500 A 400 A/2 250 A/5 550 B 450 A 450 A/2 450 A/2 500 A 550 B External Surfaces 450 A/2 450 A/2 450 A 500 A 550 B LOLA Mini-RF Component 300 A/2 300 A/2 450 A/2 At Launch Beginning-Of- End-Of-Life Life (BOL) (EOL) 300 A/2 300 A/2 300 A/2 300 A/2 300 A/2 300 A/2 450 A 500 A 550 B Outgassing Requirements for Instruments LRO Instruments Outgassing Rate or Level (g/cm2/sec) CRaTER LEND <5.0E-11 Electronics box (ebox) module <5.0E-11 Doppler Aperture <5.0E-11 Laser Bench <5 E-13 Aft Optics Mod <5.0E-13 Radiator <5.0E-11 <2.78 E-11 <5.0E-11 <5.0E-11 <5.0E-11 LOLA Diviner LAMP LROC/NAC1 LROC/NAC2 (same as NAC1) LROC/WAC LROC/Radiators Instrument MLI (all) CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 <5.0E-11 <5.0E-11 <2.5E-12 g/cm2/sec Predicted Max Operating temperature (deg C) at the S/C Interface 35oC 50 oC 35oC 45oC 50oC 35oC 40oC 40oC 40oC 40oC 40oC Page 8 of 17 Summary of Spacecraft Electrical Requirements flowed to the CRATER Instrument (Excerpts from the LRO Electrical Systems Specification, 431-SPEC-000008 Rev E) EMI/EMC Applicability and References CE01 CE03 CE06 RE02 CS01 CS02 CS03 CS04 CS05 CS06 RS03 Components ** X X X X X X X ESS Section 3.3.1.1 3.3.1.1 3.3.1.2 3.3.2 3.3.3.1 3.3.3.2 3.3.3.3 3.3.3.4 3.3.3.5 3.3.3.6 3.3.4 ** Subsystems may be tested as individual components or assemblies where applicable. Subsystems include instruments. Narrowband Conducted Emissions CE01/CE03 Limits CE01 (30 Hz - 14 KHz) CE03 (14 KHz-50 MHz) 140 120 Instrument or Component Level Test Limits (Differential Mode) 100 80 dBuA Instrument or Component Level Test Limits (Common Mode) 60 40 20 Bandwidth (Hz) 0 1.00E+01 1.00E+02 5 Hz 1.00E+03 500 Hz 1.00E+04 1.00E+05 5 KHz 1.00E+06 1.00E+07 50 KHz 1.00E+08 FREQUENCY (Hz) CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 9 of 17 RE02 Limits for Components that are OFF from launch to vehicle separation (vertical axis is dBmicrovolts/meter) 80 30 GHz 70 60 50 40 d 14 kHz B u V/ 30 m 20 10 Components and Instrument Levels (for components and instruments that are OFF from launch to vehicle separation) 0.01 0.1 20 dB uV/m 2091.3967 +/- 6 MHz (LRO S-band RX) 8 dB uV/m 2380 +/- 15 MHz (LRO Mini-RF S-band RX) 10 100 Frequency (MHz) 1 8 dB uV/m 7140 +/- 15 MHz (LRO Mini-RF Xband RX) 1,000 100,000 10,000 CS01/CS02 Limits 6 5 V rms 4 30 Hz 2.8 Vrms 1.5 kHz 3 2 50 kHz 400 MHz 1.0 Vrms 1 0.00001 (10 Hz) 0.0001 (100 Hz) 0.001 (1 kHz) 0.01 (10 kHz) 0.1 (100 kHz) 1 10 100 Frequency (MHz) CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 10 of 17 1,000 CS06 Conducted Susceptibility Test Pulse 64 CS06 Positive 25Vdc 10uS Pulse 56 48 40 25Vdc 31 10us 24 Volts 16 NOTE: The SC Power Bus Pulse shall not exceed 56Vdc at anytime. 8 0 0 10 20 30 40 50 60 70 80 Time useconds 64 CS06 Negative 31Vdc 10uS Pulse 56 48 40 10us 31 24 Volts 16 NOTE: The SC Power Bus Pulse shall not go below 0Vdc at anytime. 8 0 0 10 20 30 40 50 60 70 80 Time useconds CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 11 of 17 LRO Operational RS Test Limits Frequency Range 14 KHz - 2 GHz 2 GHz - 12 GHz 12 GHz - 28 GHz 2.271 GHz +/- 5 MHz Test Level (V/m) 2 5 10 12 Test Level (dBuV/m) 126 134 140 142 25.5 GHz - 28.0 GHz 28 149 2.380 GHz +/- 15 MHz 5 134 7.14 GHz +/- 15 MHz 5 134 Requirement Source GSFC-STD-7000 GSFC-STD-7000 GSFC-STD-7000 LRO S-Band Transmitter LRO Ka-Band Indirect Radiation LRO Mini-RF S-band Indirect Radiation LRO Mini-RF X-band Indirect Radiation Launch Site/Vehicle RS Test Levels Payload Processing and Launch Pad Environment Frequency Range 14 kHz - 2.700 GHz 2.700 - 2.900 GHz 2.900 - 5.400 GHz 5.400 - 5.900 GHz V/m 20 25 20 40 dBuV/m 146 148 146 152 Source GPN-20 & WSR-88D C-Band Tracking Radars 5.900 - 30 GHz Atlas V Radiated Emissions Frequency Range 14 kHz - 2.206 GHz 20 146 V/m 20 dBuV/m 146 Source 2.206 - 2.216 GHz 20 146 Atlas V Second Stage S-band T/M 2.216 - 5.759 GHz 20 146 5.759 - 5.771 GHz 58 155 5.771 - 30 GHz 20 146 CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Atlas V Second Stage C-band beacon (peak transmit) Page 12 of 17 CRATER Deliverables Status Tracking Spreadsheet (as negotiated with LRO Payload Systems Manager and LRO System Assurance Manager) CDRL # DID # 1 Due Date 1 week before I-PDR Received Complete IAR Complete 3 Deliverable Item Instrument Preliminary Design Review (IPDR) Package Instrument Accommodation Review Package Instrument-to-Spacecraft ICD inputs 30 days after contract award Complete 4 Peer Reviews 1 week after review Complete 5 Instrument Functional and Performance Requirements Document Phases C/D/E Implementation and Cost Plans Performance Assurance Implementation Plan (PAIP) Monthly Technical Progress Report (template provided by LRO) Monthly Schedule Status Report (can be part of monthly technical progress report) Preliminary at I-PDR, Final 30 days prior to I-CDR Complete #32-01205 15-Jun-05 Complete 2 6 7 By 5th of each month covering previous month Complete #32-01204 In Compliance By 5th of each month covering previous month In Compliance 10 Monthly Risk Management Report (can be By 5th of each month covering previous month part of monthly technical progress report) In Compliance 11 NASA Contractor Financial Management Reports (533M/533Q) 533M, by the 15th of each month; 533Q, by the 15th of every quarter as negotiated between Instrument team and Project In Compliance 12 Computer Aided Design (CAD) model Final 60 days prior to I-CDR, Updates as required Complete 13 Structural Math Model If required by 431-RQMT-000012, preliminary I- Complete PDR - 60 days, Final at I-CDR - 60 days. Updates as required 14 Thermal Math Model Thermal TSS and Sinda model drops are Complete To-Date expected at: 1) I-PDR - 60 days, 2) I-CDR - 60 days, 3) pre-thermal vac including test setup fixturing and chamber conditions, and 4) I-PSR 10 days after post-thermal balance correlation 15 Subcontracting Plan in accordance with As required by FAR Clause 52.219-9 FAR 52.219-9 Semi-Annual Subcontracting Plan Reports As required by GSFC Clause 52.219-90 (SF 294 and SF 295) Reporting of Inventions As required by FAR Clause 52.227-11 8 9 16 17 18 19 NASA Property in the Custody of Contractors (NF 1018 Reporting) IT Security Plan CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Final: 30 days prior to I-CDR Complete #32-04004 Not Required Not Required As required by NASA FAR Clause 18-52.245-73 Not Required Initial at Ground System (GS) Single Design Review (SDR) + 30 days Final at MOR - 60 days Complete #32-01208 Page 13 of 17 CDRL # DID # 20 1-1 Deliverable Item Heritage matrix/report Due Date Initial at I-PDR - 30 days; Final at I-CDR - 45 days Initial at I-PDR - 30 days; Final at I-PDR + 45 days Updates prior to implementation Received Complete #32-04013 Complete #32-01204 21 2-1 Quality manual/ PAIP 22 2-2 Problem Failure Reports Within 24 hours of occurrence In Compliance 23 2-3 Final at I-PSR - 10 days 24 3-1 Subcontractor Assurance Verification Matrix System Safety Program Plan Complete #32-04004 Included in PAIP 25 3-2 26 3-3 Safety Requirements Compliance Checklist Preliminary Hazard Analysis 27 3-4 Operations hazard analysis Preliminary 45 days prior to ship; Final 15 days prior to ship 28 3-5 Safety Assessment Report Preliminary at I-PDR + 30 days; Update at I-CDR - 30 days; Final 30 days prior to delivery Inputs Received 29 3-6 MSPSP (Inputs) Provide input as needed Will comply 30 3-7 Verification Tracking Log Provide input as needed Complete via #3204014 31 3-8 Ground operations procs, I&T Hazards GSFC procedures First Use - 7 days Launch range procedures Draft at I-PDR - 60 days; Final at I-PSR - 60 days; Submit to range First Use - 45 days In Compliance 32 3-9 Safety Variances As Required In Compliance 33 3-10 Orbital Debris Assessment Provide input as needed In Compliance 34 4-1 Reliability Program Plan In Compliance 35 4-2 Probabilistic Risk Assessment 36 4-3 Failure Modes and Effects Analysis I-PDR - 30 days Updates as required Preliminary at I-CDR - 30 days; Final at I-CDR + 30 days Final at M-CDR - 30 days 37 4-4 Fault Tree Analysis 38 4-5 Parts Stress Analysis Preliminary at I-CDR - 30 days; Final at I-CDR + 30 days Final at M-CDR - 30 days 39 4-6 Worst Case Analysis Final at M-CDR - 30 days 40 4-7 Reliability Assessments and Predictions 41 4-8 Trend Analysis Preliminary at I-CDR - 30 days; Final at I-CDR + 30 days Draft at I-CDR; Final at I-PER CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Draft at I-PDR + 45 days; Update at I- CDR + 45 days Concurrent with each SSPP/MSPSP submittal I-PDR - 30 days Inputs Received Complete #32-04015 N/R - will provide inputs as needed P(s) required Complete #32-04009 In Compliance Complete #32-04010 Complete #32-04011-01; #32-04011-02 Complete #32-04003 Complete #32-04008 Page 14 of 17 CDRL # DID # 42 4-9 Deliverable Item Limited Life Items List 43 5-1 Software Assurance Plan Due Date Preliminary at I-CDR - 30 days; Final at I-CDR + 30 days Final at I-CDR 44 5-2 Software Management Plan Final at I-CDR Not Required 45 5-3 Software Configuration Management Plan Final at I-CDR Not Required 46 5-4 Software Reliability Plan Final at I-CDR Not Required 47 5-5 Software Requirements Specification Final at I-CDR Not Required 48 7-1 Risk Management Plan Final at I-CDR + 30 days 49 9-1 Final at M-CDR - 30 days 50 9-2 System Performance Verification Plan/Matrix Performance Verification Procedure Complete #32-01202 Complete #32-01206 In Compliance 51 9-3 Verification Reports Verification Reports: Preliminary 72 hours after test; Final 30 days after verification activity System Performance Verification Report: Preliminary at I-CDR; Final report 30 days following on-orbit check out In Compliance 52 10-1 PWB Coupon Analysis Approval Prior to population N/A 53 11-1 Materials and Process Control Plan 54 11-2 As Designed/As Built M&P lists Initial at I-PDR - 30 days; Final at I-PDR +45 days Preliminary at I-CDR - 30 days; Final as part of End Item Data Package Complete #32-04001 Complete #32-04001; 04001_01_r01 55 11-3 Materials Usage Agreements As Required In Compliance 56 11-4 Stress Corrosion Evaluation Form In Compliance 57 11-5 Polymerics and Composites List Initial at I-CDR - 30 days; Final at I-CDR + 30 days Initial at I-CDR - 30 days; Final at I-CDR + 30 days 58 11-6 Material Waiver Form First Use - 15 days In Compliance 59 11-7 Inorganic Materials List Initial at I-CDR - 30 days; Final at I-CDR + 30 days Complete #32-04001; 04001_01_r01 60 11-8 Fastener Control Plan In Compliance 61 11-11 Materials Process Utlization List Initial at I-PDR - 30 days; Final at I-PDR +45 days Initial at I-PDR - 30 days; Final at I-CDR - 30 days 62 11-12 Certificate of Raw Material Compliance Maintain for GSFC In Compliance 63 12-1 EEE Parts Control Plan 64 12-2 Parts Control Board Reports Initial at I-PDR - 30 days; Final at I-PDR + 45 days Provide input as needed Complete #32-04002 In Compliance CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 30 days prior to test Received Complete via #3204005 Not Required Complete #32-04001; 04001_01_r01 Complete #32-04001; 04001_01_r01 Page 15 of 17 CDRL # DID # 65 12-3 66 12-4 Due Date Initial at I-PDR - 30 days; Final at I-CDR - 30 days Alert/Advisory Disposition and Preparation Within 25 days of Alert 67 13-1 Contamination Control Plan Final at I-CDR - 30 days 68 14.1 ESD Control Plan 69 16* End Item Data Package Initial at I-PDR - 30 days; Final at I-PDR + 45 days At I-PSR 70 Deliverable Item EEE Parts Identification List Received Complete #32-04002 In Compliance Complete #32-01203 In Compliance Future Delivery 5 working days prior to I-CDR Complete 5 working days prior to I-PER Future Delivery 5 working days prior to I-PSR Future Delivery 73 Instrument Critical Design Review (I-CDR) Package Instrument Pre-Environmental Test Readiness Review (I-PER) Package Instrument Pre-Ship Review (I-PSR) package Inputs to Mission CDR package 15 working days prior to M-CDR Complete 74 Inputs to Mission PER Package 15 working days prior to M-PER Future Delivery 75 Inputs to Mission PSR Package 15 working days prior to M-PSR Future Delivery 76 Inputs to Mission Operations Review (MOR) Inputs to Mission Launch Readiness Review (LRR) Phase C/D/E Cost Plan yearly update 15 working days prior to MOR Future Delivery 15 working days prior to LRR Future Delivery As agreed-upon between the Project office and Instrument team to support the yearly federal budget process In Compliance 79 Instrument Mechanical Interface Drawing (MID) Updates as required to version released prior to I- Complete PDR as part of mechanical ICD development #GC 2096501 80 Requirements Verification Traceability Final 30 days prior to M-CDR Matrix (plan can be part of System Performance Verification Plan, final can be part of Acceptance Data Package) In Compliance 81 Inputs to Mission Operations Plan Complete 82 Inputs to Orbiter Integration and Test Plan 60 days prior to I-CDR or as required by Project Complete 83 Instrument Configuration Management Final 60 days prior to I-CDR Plan Documentary photographs of Instrument 10 working days prior to I-PSR fabrication and integration (may be part of Acceptance Data Package) Complete #32-01201 Future Delivery 71 72 77 78 84 CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 As required by Project Page 16 of 17 CDRL # DID # 85 Deliverable Item Instrument Engineering Layout Drawings per SOW Item 2003 (may be part of Acceptance Data Package) Due Date 10 working days prior to I-PSR Received Future Delivery 86 Instrument Electrical Schematic Drawings 10 working days prior to I-PSR per SOW Item 2004 (may be part of Acceptance Data Package) Complete and OnFile 87 Flight Rules and Constraints Inputs Received 88 Instrument Grounding Diagram Preliminary 30 days prior to M-CDR; updates as required for I-PSR Final 60 days prior to I-CDR 89 Remove/Install Before Flight List Final 60 days prior to I-CDR 90 Instrument-to-Spacecraft Integration Plan Final 60 days prior to I-PSR 91 Final 10 days prior to I-PSR Preliminary 90 days prior to GS SDR; Final 30 days prior to GS SDR As required by Project Complete 94 Orbiter-level test procedures in ITOScompatible format Instrument User's Manual for Mission Operations Center (MOC) Science Operations Center (SOC) Data Management and Archive Plan Inputs for MOC-to-SOC ICDs 95 SOC Requirements Document Final 30 days prior to M-CDR 96 SOC Test Plan Complete #32-01209 Draft Complete 97 98 EDR Data Product Sofware Interface Specification (SIS) EDR Archive Volume SIS 99 RDR Data Product SIS 92 93 Complete #32-03001-01 Complete #32-04007 Future Delivery LRO-generated; Inputs Received Future Delivery Final 60 days prior to I-PSR Inputs Received 101 Inputs to the LRO Ground Segment ICD Draft due 7/31/07 Final due 9/30/07 Preliminary 2 months after GS SDR; Final 4 months after GS SDR Preliminary 2 months after GS SDR; Final 4 months after GS SDR Preliminary 5 months after MOR; Final 7 months after MOR Preliminary 5 months after MOR; Final 7 months after MOR As required by Project 102 As-delivered Flight Software Code Final 10 days prior to I-PSR Inputs Received N/A RDR Archive Volume SIS 100 Complete #32-01211 Complete #32-01211 Complete #32-01211 Complete #32-01211 Final Report Thirty (30) days after Launch Plus 15 Months Future Delivery 103 104 Mass Simulator 30 days after M-CDR Complete 105 Instrument Simulator 30 days after M-CDR 106 Flight Instrument No Later Than 10/15/07 Complete Future Delivery Instrument GSE, including shipping container Three flight quality mating connectors for every Instrument connector Delivered with Flight Instrument Future Delivery I-PER Complete 107 108 CRaTER Pre-Environmental Review Instrument Summary 30 August 2007 Page 17 of 17