LCLS Photon Systems ETC and Methodology Schedule Overview Milestones

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LCLS Photon Systems
ETC and Methodology
John Arthur
LCLS Photon Systems Manager
LCLS Photon Systems
Schedule Overview
Milestones
ETC
Risks
October 9, 2007
Photon Systems
1
John Arthur
jarthur@slac.stanford.edu
Photon Systems Areas
Front End Enclosure –
Underground facility for X-ray
diagnostics and mirrors
Far Experimental Hall –
Cavern for 3 experimental
hutches
Near Experimental Hall –
Sub-basement facility for 3
experimental hutches
X-Ray Transport Tunnel –
200m tunnel to transport Xrays to FEH
October 9, 2007
Photon Systems
2
John Arthur
jarthur@slac.stanford.edu
Photon Systems
WBS 1.05, 2.05
X-ray Transport, Optics, Diagnostics (XTOD)
Group located at LLNL, Donn McMahon, CAM
Transport the x-ray beam, in vacuum, to experimental stations
Condition the x-ray beam, with attenuators and apertures
Analyze the x-ray beam, with sophisticated diagnostics
October 9, 2007
Photon Systems
3
John Arthur
jarthur@slac.stanford.edu
Photon Systems
WBS 1.06, 2.06
X-ray Endstation Systems (XES)
Stefan Moeller, CAM
Provide basic infrastructure required for experimenters
Build instrument for Atomic Physics experiments
Advanced x-ray detector R&D
October 9, 2007
Photon Systems
4
John Arthur
jarthur@slac.stanford.edu
Photon Systems
WBS 1.02.03, 1.06.04
Injector laser and XES laser systems
Bill White, CAM
Coordinate laser design and acquisition throughout LCLS
Injector laser work nearly complete
October 9, 2007
Photon Systems
5
John Arthur
jarthur@slac.stanford.edu
Photon Systems
WBS 1.05.02, 1.06.02
X-ray Area Controls and Data Acquisition
Gunther Haller, CAM
Controls and DAQ hardware, cables, and software for the X-ray
experimental area
October 9, 2007
Photon Systems
6
John Arthur
jarthur@slac.stanford.edu
Photon Systems
WBS 2.01.01.05, 2.01.01.06
X-ray Commissioning Management
John Arthur, CAM
LOE manpower for 2 LCLS Physicists managing X-ray
commissioning
WBS 2.06.03
X-ray Commissioning
Hal Tompkins, CAM
LOE manpower for SLAC and LLNL personnel during X-ray
commissioning process
October 9, 2007
Photon Systems
7
John Arthur
jarthur@slac.stanford.edu
System Design Management
Design process, included in Project P3 schedule
Interface Control Documents specify which group has
responsibility for each system
Physics Requirements Documents are written by the LCLS
Physics group specifying subsystem needs
Engineering group holds Design Reviews, and writes
Engineering Specification Documents to detail how each PRD is
to be satisfied
Physicists and Engineers approve component assembly and testing
prior to installation
October 9, 2007
Photon Systems
8
John Arthur
jarthur@slac.stanford.edu
Delay work from
FY08 to FY09
October 9, 2007
Photon Systems
9
John Arthur
jarthur@slac.stanford.edu
LCLS Installation and Commissioning Time-Line
X-ray tunnel/FEH Install
LTU/Und/Dump
Install
CF Early
Occupancy
Flux milestone
FEH X-rays
milestone
CD-4
FEE/NEH Install
(7/30/10)
PPS
PPS
S OND J FMAM J J A S OND J FMAM J J A SOND J FMAM
2007
2008
2009
2010
Linac/BC2
Install
October 9, 2007
Photon Systems
Linac/BC2
Commissioning
LTU/Und
Commissioning
Tunnel/FEH
Commissioning
FEE/NEH
Commissioning
10
John Arthur
jarthur@slac.stanford.edu
Major Startup Activities
Commission FEE
6/09 - 8/09
FEE flux measurement
7/09
Commission NEH
8/09 - 9/09
Commission tunnel/FEH 11/09 - 2/10
X-rays in FEH
2/10
October 9, 2007
Photon Systems
11
John Arthur
jarthur@slac.stanford.edu
Photon Systems Cost Estimation
Installation costs
Based on experience in 2006 Injector installation
Hardware install estimate done top-down and bottom-up
Cable plant install estimated using R.S. Means
Fabrication/procurement
Costs based on quotes and experience with similar types of
prototypes at SLAC and LLNL
Engineering and Commissioning
Timetable for completion well understood
October 9, 2007
Photon Systems
12
John Arthur
jarthur@slac.stanford.edu
Photon Systems ETC
WBS
1.02 Injector System
1.05 X-RAY Transport & Diagnostics
1.06 X-RAY End Stations
TEC Total
2.01 LCLS Project Mgmt, Planning and Admin
2.02 Injector System
2.05 X-RAY Transport & Diagnostics
2.06 X-RAY End Stations
OPC Total
TPC Total
43% done
October 9, 2007
Photon Systems
Actuals Thru
June 07
3,867,088
15,157,356
2,247,103
21,271,548
582,459
203,567
943,788
889,422
2,619,236
23,890,784
Estimate to
Complete
100,926
12,612,914
14,911,831
27,625,671
996,084
489,149
2,573,529
9,262,978
13,321,740
40,947,411
Commissioning
still to come
13
John Arthur
jarthur@slac.stanford.edu
Budget at
Complete
3,968,014
27,770,270
17,158,935
48,897,219
1,578,543
692,715
3,517,317
10,152,400
15,940,976
64,838,194
Risks
Late changes to design requirements
Atomic Physics design not finalized
Radiation Physics requirements not final
<$200k, <4mo impact
Mitigate through formal design process
AMO design will be finalized in 3 months
October 9, 2007
Photon Systems
14
John Arthur
jarthur@slac.stanford.edu
Risks 2
Offset mirror system
Mirrors are specialized long-lead procurements
Precision mirror controls still in development
<$300k, <6mo impact
Mitigate through generous schedule
October 9, 2007
Photon Systems
15
John Arthur
jarthur@slac.stanford.edu
Summary
XTOD is in procurement phase, XES still in design
XTOD and XES have suffered delays due to CR
New plan allows recovery with extended project,
phased completion
Risks to major project milestones are low
October 9, 2007
Photon Systems
16
John Arthur
jarthur@slac.stanford.edu
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