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