Document Template Document Number ESS Monthly Project Status Report Date 2015-010-22 Revision 0 (2) State FINAL DRAFT Monthly Project Status Report for ACCSYS Reporting period 2015-09-01 to 2015-09-30 Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 TABLE OF CONTENTS 1. Total ACCSYS Project Status ............................................................................ 4 1.1 Executive Summary................................................................................................ 4 1.2 Project Wide Issues & Mitigations ............................................................................ 4 1.3 Decisions Required................................................................................................. 5 1.4 Milestones ............................................................................................................. 5 1.4.1 Achieved Milestones during September ................................................................. 5 1.5 Focus for the next 3 months ................................................................................... 6 2. Project Performance (EV) ................................................................................ 6 2.1 Project EV Curve .................................................................................................... 6 2.2 Variance explanation .............................................................................................. 7 3. Planning Status................................................................................................ 7 4. Cost Status ...................................................................................................... 7 4.1 Variances for at completion budget ......................................................................... 7 5. Risk Status ....................................................................................................... 7 5.1 Changes is Risk Status during the month ................................................................. 7 6. Milestones and schedule for 2016 ................................................................... 8 7. Status on Annual Review 2015 Recommendations.......................................... 9 8. Other (examples depending on project) .......................................................... 9 8.1 Status Environment ................................................................................................ 9 8.2 Status Safety ......................................................................................................... 9 8.3 Status In-Kind ....................................................................................................... 9 8.4 Status Construction Contracts ................................................................................. 9 9. Attachments .................................................................................................. 10 9.1 Work Package Reports ......................................................................................... 10 9.1.1 WP1: Management ............................................................................................ 10 9.1.2 WP2: Beam Physics ........................................................................................... 10 9.1.3 WP3: Normal Conducting Front End .................................................................... 11 9.1.4 WP4: Spoke Cavities and Cryomodules................................................................ 13 9.1.5 WP5: Elliptical Cavities and Cryomodules............................................................. 15 9.1.6 WP6: Beam Delivery Systems ............................................................................. 20 2(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 9.1.7 WP7: Beam Diagnostics ..................................................................................... 21 9.1.8 WP8: RF Systems .............................................................................................. 21 9.1.9 WP10: Test Stand ............................................................................................. 22 9.1.10 WP11: Cryogenics ........................................................................................... 23 9.1.11 WP12: Vacuum ............................................................................................... 25 9.1.12 WP13: Safety .................................................................................................. 26 9.1.13 WP14: Accelerator Integration .......................................................................... 27 9.1.14 WP15: Electrical Support .................................................................................. 27 9.1.15 WP16: Water Cooling Support ......................................................................... 28 9.1.16 WP17: Power Converters ................................................................................. 30 9.1.17 WP99 Accelerator Infrastructure & Installation ................................................... 31 3(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 ACCSYS Project – Status Report for September 2015 1. TOTAL ACCSYS PROJECT STATUS 1.1 Executive Summary The ACCSYS project continues to work to the schedule with large contracts near signature, work continuing on in In Kind Collaborators and the further development of IKC Heads of Agreement. Final touches were put on a Accelerator Division reorganization in which the Lead Engineers and some Work Package staff are gathered into accelerator technology groups such as the Linac Group. This is in response to a recommendation from the annual review and should allow better integration of the beam line components. Our quarterly Technical Board meeting was held. Topics included: alignment plans, Work Package highlights, IVDR status, presentation of the proposed reorganization and the baseline lattice. Final details of the 2016 budget were also worked out during the month. The IVDR review for Spoke cryomodules and the PDR1 for the Accelerator Cryoplant were held on schedule in September as was the CDR for the L3 IOT. Numerous staff from ESS and our collaborating institutions presented papers at the 2015 SRF Workshop. A tutorial on cryogenics and cryomodules was also presented. Highlights from work packages include: finalizing the new release of the linac lattice (WP2), testing of prototype#1 by SDMS (called “Germaine) by Uppsala in the horizontal cryostat HNOSS. Measurements showed that there is an issue in the RF pickup line: Uppsala team found out that the pick-up antenna was unscrewed and they fixed it (WP4), The copper coating process of the power couplers is being qualified in different suppliers on samples before coating the final pieces (WP5), Kick off in Bilbao of kind contribution for normal conducting RF held (WP8), Detailed list of vacuum instrumentation for the ion source and LEBT was created and sent to Cantana for approval, after that, ESS will buy the hardware. (WP12) Working on text related to Safety and RAMI deliverables to be included in various IK agreements. (WP13), Working with Bob Lench (CF) on the requirements process used by CF/ACC for electrical systems. (WP15). Assisted RF group with different cooling solutions for the stubs. (WP16). The HoA between ESS and Elettra has been completed and sent for signatures. (WP17). 1.2 Project Wide Issues & Mitigations RFQ for 3rd party support, i.e. framework / call-off agreement with one of the notified bodies in Sweden, is delayed. ACCSYS requirements are clear and stated in writing, however as an integrated approach for the entire ESS is foreseen the requirements from other divisions have to be taken 4(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 1.3 into account as well. For WP11 and also WP4/5 such an agreement in the very near future is very important. Need for a mechanism to establish service contracts for activities such as hoisting and rigging Installation planning sees major issues with wish to install in tunnel (assembly and test) and transport of equipment into tunnel in the same areas Need of common ESS requirement(s) on cable radiation hardness (can drive cost). ETB is now giving work on “standards” priority. Decisions Required 1.4 1.4.1 None Milestones Achieved Milestones during September 5(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 1.5 Focus for the next 3 months During October - December of 2015, ACCSYS will continue technical work and planning associated with the existing work packages. Work on IKCs will continue with an emphasis on the writing of detailed technical appendices and the signing of final agreements. CDRs for the RFQ and MEBT components along with the second PDR and HAZOP reviews for the Accelerator cryoplant and the PDR for the LWUs are planned. Selection of the Test & Instruments Cryoplant vendor is expected. The installation of equipment in the new RF integration lab at LU will be a major activity. Implementation of the new line organization structure and other Annual Review recommendations will continue. Planning for installation and commissioning activities will continue. Recruitment efforts will continue. 2. PROJECT PERFORMANCE (EV) 2.1 Project EV Curve SV & CV include INK values 6(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 2.2 Variance explanation Accelerator Project is Behind Schedule and Under Budget. However, there is no impact on final delivery on-budget and on-time due to the present CV and SV values. The bulk of the schedule varience is due to a late invoice from the Accelerator Cryoplant vendor (7.2 MEuros) this is expected in October and the vendor is on schedule to meet all their delivery dates. 3. PLANNING STATUS 4. Several paths are close to the critical one identified. In particular, they include the delivery of RFQ, MB and DTL. The detailed installation planning study is on-going inside the accelerator integration group. A really preliminary version is available in P6. The development of high level “Ready for Installation” for components is underway. COST STATUS 4.1 Variances for at completion budget The cost objective for ACCSYS is 512 M€. The plan until EOC now shows 512 M€. 5. RISK STATUS 5.1 Changes is Risk Status during the month Two new risks were added this month to the register • “The ESS designed 660 kVA modulator doesn’t meet specifications and more standard commercial items have to be purchased” – potential cost risk of up to 6 MEuro • “Venting of Helium into tunnel causes ODH or other hazards” – safety risk These new risks formally document existing risks and recognize that the EES designed modulator is the baseline choice. Treatment plans are being developed for both these new risks. The probability of one risk was reduced this month: 7(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 • “Installation & commissioning is time consuming or results in defective components” The probability of this was reduced from 65% to 35% due to the new schedule in which we have access to the Front End Building and Gallery 9 months ahead of schedule – this significantly reduces schedule risk A mechanism for capturing positive cost risks (i.e. opportunities) has been found in Exonaut. This involves identifying cost risks with negative numbers thus lowering the overall cost exposure – Response to an Annual Review recommendation 6. MILESTONES AND SCHEDULE FOR 2016 Below are the major 2016 milestones for Accelerator Systems. Accelerator Major Milestone Date Completion date/Forecast LEVEL4.ACCSYS.WP03.Start of RFQ Machining.WP00 09-Feb-2016 09-Feb-2016 LEVEL5.ACCSYS.WP10.Lund Test Stand 2 – Design complete 29-Feb-2016 29-Feb-2016 LEVEL5.ACCSYS.WP08.Thales Klystron Prototype Delivered 21-Mar2016 21-Mar-2016 LEVEL5.ACCSYS.WP11.Target Cryoplant – order placed 31-Mar2016 31-Mar-2016 01-Apr-2016 01-Apr-2016 LEVEL5.ACCSYS.WP08.Toshiba Klystron Prototype Delivered 19-May2016 19-May-2016 LEVEL4.ACCSYS.WP04.Spoke CM prototype available for Uppsala Test stand (Freia).WP10 25-May2016 25-May-2016 LEVEL5.ACCSYS.WP08.CPI Klystron Prototype Delivered 01-Jun-2016 01-Jun-2016 LEVEL5.ACCSYS.WP04.Successful test of a cavity + coupler in (HNOSS) 8(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Accelerator Major Milestone Date Completion date/Forecast 01-Jul-2016 01-Jul-2016 LEVEL5.ACCSYS.WP05.MB Cavity design frozen 15-Sep-2016 15-Sep-2016 LEVEL5.ACCSYS.WP08.L3 Contract delivery and SAT 30-Sep-2016 30-Sep-2016 LEVEL5.ACCSYS.WP08.CPI/Thales Contract delivery and SAT 30-Sep-2016 30-Sep-2016 01-Nov2016 01-Nov-2016 LEVEL5.ACCSYS.WP11.Prototype spoke valve box design validated LEVEL2.2G.ACCSYS.WP08.RFI Spk HPA – 1 unit 7. STATUS ON ANNUAL REVIEW 2015 RECOMMENDATIONS 3 of the 11 Annual Review Recommendations have been completed. An additional 5 are in progress with 4 yet to be started. 8. OTHER (EXAMPLES DEPENDING ON PROJECT) 8.1 Status Environment 8.2 Status Safety 8.3 Status In-Kind 8.4 Status Construction Contracts 9(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 9. ATTACHMENTS 9.1 9.1.1 Work Package Reports WP1: Management Accomplishments Held PDR-1 for the ACCP and the Technical Board Meeting Continued emphasis on finalizing IKC contracts. Developing more detailed “Ready for Installation” milestones for components Budget planning for 2016 Ongoing efforts on reorganizing the department structure consistent with Annual Review Recommendations 9.1.2 WP2: Beam Physics Accomplishments Contributions to PBI Task Force, Finalizing the new release of the linac lattice A script is written to translate the TraceWin’s lattice file to the input file of MARS, Higher order effects on the beam phase is studied in detail, Completion of Magnets IKC Technical Annex document with Elettra Finished the magnetic design of the magnet type Q6/7 (quadrupole for elliptical LWU), Started the engineering design of the magnet type Q6/7, Started the magnetic design of the magnet type Q5 (quadrupole for spoke LWU), Error Study Software to handle all types of cavity and quad errors (MEBT and DTL part is complete, for the other section of linac in progress), Error Study Software for field map in order to generate field maps depending on the errors of the cavity shape, study the impact on the field flatness and frequency, Finished the phase scan of the first DTL tank with and without field maps, Studying of the limit of the Slater theorem in the case of ESS DTL emphasizing the validity of the 2D model for post couplers, stems, etc. (in progress), Studying the effect of field flatness in the SC cavities (in progress), Due to the “possible” change of the DTL diameter a second version of the DTL design is under study (in progress), Main focus on transmission studies of new LEBT lattice with and without the electrode included in the flange. Started work on control room applications requirement. Updated document with Accelerator Modes Wiki page with the requirements for the provisional control room 10(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Issues None 9.1.3 WP3: Normal Conducting Front End Accomplishments WP 11.3 Overall Highlights for the WP this month include: Peo Gustavsson and Walter Wittmer visited ESS Bilbao on the 15. and 16. Of September. Discussed where the in-Kind contract for the MEBT for WP 11.3, the planning of upcoming CDR’s and communication between ESS Lund and ESS Bilbao and the role of the WP 11.3 team at Lund. Frank Hellström and Walter Wittmer visited LNS Catania on the 29. and 30. Of September. The main topics of the discussions where the in-Kind contract for the ISRC and LEBT WU 11.3.2, the detailed schedule and the L3 beam line interface between the LEBT and RFQ. On the 22 the CEA team visited Lund. As part of this visit the in-kind contract for the RFQ was discussed. A first draft was presented by the WP 11.3 team and working visit at CEA agreed upon from the 5. to the 7. of October. A study was initiated to investigate the possibility of pulsing the corrector magnets in the DTL. In the positive case air-cooling would be sufficient for the magnets that would significantly simplify the integration into the drift tubes. Further progress on L4 interface requirements has been achieved. Agreement has been reached between ESS and its in-kind partners concerning the design defining requirements. WU 11.3.2 Ion Source (ISrc) and Low-Energy Beam Transport (LEBT) – IKC by INFN Catania - First draft of detailed planning established. First draft of technical annex discussed. Work ongoing to finalize. Manufacturing of HV platform (delivery mid November 2015) Preparation of Lab area for assembly of ISRC. Procurement of some remaining articles and components for the Lab area and ISRC & LEBT Request of offer for the HV platform. WU 11.3.3 Radio Frequency Quadrupole (RFQ) – IKC by CEA Saclay - First draft technical annex exchanged between partners and continuing work performed in WP 11.3 working group. Preparation for CDR2, December 8 and 9 started. 11(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 - Method for delivery and installation proposed. WU 11.3.4 Medium-Energy Beam Transport (MEBT) – IKC by ESS Bilbao - Agreement reached on principle structure the handing of PDR’s and CDR’s for MEBT. First draft technical annex received from ESS for WP 11.3 part of MEBT. WU 11.3.5 Drift Tube LINAC (DTL) – IKC by INFN Legnaro - Interface meetings concerning the following topics where held: RF, LLRF, vacuum, cooling, diagnostic. Order placed for BPM EBW. Beam dynamics error study refinement in order to answer CDR recommendation on tolerances. Production of Drift tube parts for prototyping. Proposal of RF start-up procedure was compiled and submitted to ESS. Proposal of RF conditioning procedure was compiled and submitted to ESS. Discussion on pulsed corrector magnets with Carlos Martins A meeting was held between LNL and ELETTRA concerning the design and production strategy for pulsed corrector magnets. A visit to the PMQ supplier in Trieste (Kyma) was conducted. Head flange draft design and preliminary simulation performed. Planned key activities WU 11.3.2 Ion Source (ISrc) and Low-Energy Beam Transport (LEBT) – INFN Catania - Establishing of detailed schedule and synchronization with P6. Continuing work on technical annex. Result of investigation to operate LEBT solenoids with 30 cooling water temperature. LEBT collimator design. Design of support for temporary diagnostic box and part of LEBT. Finalization of location of beam line gate valve separating LEBT and RFQ. Vacuum test of ISRC alumina insulator. Expect shipment of hardware for low level controls test from CEA. WU 11.3.3 Radio Frequency Quadrupole (RFQ) – IKC by CEA Saclay 12(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 - All requirements completed necessary for technical annex. Completion of technical annex ready to be reviewed by in-kind review committee. WU 11.3.4 Medium-Energy Beam Transport (MEBT) – IKC by ESS Bilbao - First response to draft technical annex. Continuation of preparation of chopper CDR. Preparation of change request for magnet cooling temperature. WU 11.3.5 Drift Tube LINAC (DTL) – IKC by INFN Legnaro - Finalization of commissioning strategy proposal. Brazing of drift tube pieces. Re-definition of EMD design. Decision on head flange design. Issues WP 11.3 Overall - Øystein Midttun is currently not present at Lund nor performing any work for ESS WP 11.3 as the in-kind contract agreement between ESS and Norway governing his work has not been signed. WU 11.3.2 Ion Source (ISrc) and Low-Energy Beam Transport (LEBT) – INFN Catania - The design, procurement and construction high voltage cage for the ion source was found not to be part of any scope of work. A principle agreement was reached between ESS WP3 and LNS Catania that ESS will design, procure and construct the cage with the assistance of LNS. No significant impact on cost and schedule is estimated. WU 11.3.3 Radio Frequency Quadrupole (RFQ) – IKC by CEA Saclay - No issues reported. WU 11.3.4 Medium-Energy Beam Transport (MEBT) – IKC by ESS Bilbao - No issues reported. WU 11.3.5 Drift Tube LINAC (DTL) – IKC by INFN Legnaro 9.1.4 No issues reported. WP4: Spoke Cavities and Cryomodules Accomplishments 13(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Prototype cavities: Prototype#1 by SDMS (called “Germaine”): The cavity was tested by Uppsala in the horizontal cryostat HNOSS. Measurements showed that there is an issue in the RF pickup line: Uppsala team found out that the pick-up antenna was unscrewed and they fixed it (cavity opening under a laminar flow). Prototype #2 by ZANON (called “Romea”): The cavity is ready to be baked at 120°C for 48 hours with the new and dedicated blanket system designed for insuring as much as possible a good temperature homogeneity all along the cavity during the process. The cavity cryo test is schedule for early November. Prototype #3 by ZANON (called “Giulietta”): the cavity is presently being used for warm test of the CTS (version with the long stack of piezo). Power coupler tests: The first pair of power couplers assembled on the conditioning test bench has been baked for 48 hours at 155 °C. A vacuum of 1. 10-9 mbar has been reached. The whole assembly has been prepared for transportation to CEA Saclay (scheduled mid October) to prepare for the high power conditioning. Cold Tuning System (CTS): On-going tests off the new piezo stack (longer stack) at room temperature on Giulietta. Cryomodule: The aluminum thermal shield has been received and assembled without difficulties to the vacuum vessel. The cryogenics valves and the heat exchanger have been received. The temperature sensors (Cernox) have been received and they will be calibrated (planned for end October) in our dedicated cryo station for thermometers calibration. The thermal screen fabrication is a little bit delayed and delivery is still expected for mid July instead of end June. Others The vacuum furnace for cavity hydrogen degazing and/or cavity heat treatment was delivered to IPNO. Installation of the furnace ancillaries is ongoing (cooling water, electrical supply). First operation of the furnace is scheduled for November. After qualifying tests on samples and “old” cavities, the first treatment of an ESS cavity (spoke or elliptical) should be possible starting from January 2016. The modulator fabrication of the 2.8 MW, 352 MHz, pulsed RF power source is achieved (by DTI-Sigmaphi). Delivery to IPNO is scheduled for October 22th. A test campaign off the whole RF source will then take place for about 2 months. 14(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 After that, the source will be fully operational and available, well in advance, for the conditioning of the series of spoke power couplers. Procurement for the series: Writing the technical and administrative specifications for the niobium and for the cavities procurement for the 26 spoke units is almost finished. The issue on VAT exemption is presently delaying the publication of the call for tender. Publication is now expected for mid November. Actions have been taken together with CEA and ESS to solve the VAT issue. General: ESS SRF activities have been presented during the SRF 2015 conference in Vancouver (talk and several posters). See : https://essics.atlassian.net/wiki/display/CRYOM/Reference+Documents++Technical+Notes+and+Conferences Spoke cryomodule HoA almost ready and should be signed before end October. Issues Issue with VAT exemption is currently delaying the publication of the niobium and cavity call for tender. Actions have been taken together with CEA and ESS. Current & Near Future Variances in Project Plan There is still no variance in the plan expected, and none are expected in the future 9.1.5 WP5: Elliptical Cavities and Cryomodules Accomplishments Six medium beta cavities under fabrication at Zanon: o The end groups have been completed (machining and welding of NbTi flanges on end cells, figure 1) o Trimming of dumbbells and endgroup for the first cavity have been performed. The trimming sensitivity has been checked by successive steps of machining and RF/dimensional measurements and it is conform to the predictions. o A first bare cavity should be welded in the beginning of Oct. 2015 and delivered to CEA by end of Oct. 2015 (figure 2) 15(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Figure 1: Tuner side (left) and coupler side (right) endroups Figure 2: Endgroups and dumbbells chosen for the first medium beta cavity and before final welding Power couplers: o The fabrication of the double wall external conductor is on-going (shrink-fitting of the inner and outer part of the cooling circuit done, see figure 3) o The copper coating process is being qualified in different suppliers on samples before coating the final pieces 16(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Figure 3: three double wall external tubes after shrink-fitting process Cryomodule components for M-ECCTD (work done by IPN Orsay) o The fabrication of the vacuum vessel is on-going. o The spaceframe has been delivered to CEA Saclay. Figure 3: Picture of the vacuum vessel tube (left) and lid (right) under manufacturing. 17(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Figure 4: Picture of the Spaceframe. Test stand o Preliminary 3D implantation of the cryomodule inside the bunker is under study. The cryogenic connection, cable trays and racks locations are defined. The RF network is under optimization to be able to power each of the 4 cavities with a minimum of waveguide assembly/disassembly steps. High beta prototype cavity under preparation and test at Saclay o After pollution of the two high beta prototype cavities during the thermal treatment at CERN, it has been decided to perfomed a chemical etching of ~80 µm of the inner surface of the cavity. The chemical etching was performed the 30 of sept. (figure 5) 18(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Figure 5: Prototype high beta P01 under chemical etching o In parallel, the High Pressure Rinsing system has been qualified using a single cell 1.3 GHz cavity. No degradation of the performances has been observed (Figure 6). This is not an ESS cavity test result ! 19(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Figure 6: Validation test for the new HPR system General: Progress with In-Kind contracts Technical Annexes, for Component Supply, Assembly and Technical Support. Risk Analysis completed for the Assembly TA. Presentations and papers submitted to the SRF2015 conference: https://essics.atlassian.net/wiki/display/CRYOM/Reference+Documents++Technical+Notes+and+Conferences Meeting with STFC, LASA, CEA and ESS during the SRF2015 conference. More lessons learned from XFEL and SNS at the SRF2015 conference. Updated documentation for the PED pre-study. Issues The Service pressure of 1.04 barg required for keeping the cryomodule within the article 3.3 of the PED and the maximum working pressure of 1.43bara required by the cryogenic supply let a very small range to place safety valves for the protection of the rupture disc. The risk is limited at the cooling down phase that needs to be optimized in order to avoid changing the Service Pressure of the cryomodules. Current and near Future Variances in Project Plan Test at 2K of the high beta prototype P01 after pollution removal. 9.1.6 WP6: Beam Delivery Systems Accomplishments The raster magnet system Critical Design Review is to be held on October 8th. A major effort has been put into preparing a technical data package that completely covers the system (technical details, procurement and schedule, etc.). In terms of beam physics studies, the minimum attainable beam size in the HEBT was investigated following a request from Stephen Molloy. Additionally, the PBI taskforce led an interview on the topic of the A2T Proton Beam Instrumentation in relation to the PBI taskforce. As interviewees, we presented the commissioning strategy of the A2T section, both the DC quadrupoles and the AC raster magnets, and discussed the necessity of individual units of PBI. The future of the WP06 and in particular the imminent open call for tenders of the raster system was discussed with Peter Ladd who visited Aarhus University September 18. Issues None 20(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 9.1.7 WP7: Beam Diagnostics No report 9.1.8 WP8: RF Systems Accomplishments • DB Elettronica power station for Uppsala University tested. Some issues found (see below), otherwise working • Kick off of Elettra in kind contribution for Spoke power station held in good spirit • Kick off of Bilbao in kind contribution for normal conducting RF held • Many contacts with WP 3, 4, and 5 regarding interfaces. Good progress. • Early access to gallery seems to be confirmed. Issues • WP 8 needs re-planning to address the early gallery access, especially this is important for our partners • During discussions with WP 3, 4, and 5 it has become clear that there are several unsolved scope issues: RFQ distribution, Coupler arc detectors, multipacting detector, cavity control electronics • Scope of Bilbao contribution for distribution system RFQ and for CEA Saclay contribution RFQ has to change. The boundary between the contributions is moving and this will move cost between the contributions • Unclear who is in charge of the RFQ conditioning. • The 704 klystron prototype prices show a risk that the tender returns for the medium beta klystrons can be higher than expected • AD has a new organization. It is unclear who is handling the gallery integration issues under this organization • Hard to complete the handling of the stub design by the RF group due to unclear boundary conditions and competing requirements – shielding, fire, temperature 21(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 • Contract with LU after 2016 desired, funding to be investigated • Continued problems with getting procurements processed, especially low value (1-10 k€) • WP 8 needs re-planning. This will take time. • The in-kind document downloads on the webpage are only pdf, no word source templates. This is becoming a problem for all our partners. • AD will contribute to a Physica Scripta special issue and we have been handed chapters to organize. There is a clear risk that this will grow beyond control and fill all available time at the expense of other activities Current & Near Future Variances in Project Plan Many PDR, CDR, and TRR were put into primavera before the review but they are now out of place or out of linking. Mitigation replan It is unknown when the RF systems have to be ready in more detail. This would help focus planning and work efforts. Mitigation: the linac group has been handed this question 9.1.9 The klystron prototype plans show delays. Need to be modified, since the suppliers do not expect delays – mitigation: modify P6 with planners Alignment between G milestones and WP 8 plan seems to be missing sometimes – mitigation: go over the plan WP10: Test Stand Accomplishments - - RF Lab Utgård (Lund): - Floor has been sealed and painted - RF area is being used for the stub cabling mockup Test Stand 2 (Lund): - Structural design work for concrete bunker is progressing. - Investigation into transportability of concrete blocks, different ways of erecting the bunker and necessary tooling has started. Issues No New issues 22(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Current and Near Future Variances in Project Plan - 9.1.10 the Test Readiness Review for the spoke cavity prototype has been postponed due to the delays in RF source delivery new (later) delivery dates for the modulator and the klystrons will require an adjustment of the TS1 planning WP11: Cryogenics Accomplishments The PDR-1 has taken place on 2-3rd SEPT 2015 at ESS. The committee concluded that the design appears to meet the specifications and no technical showstoppers were found. Several recommendations are addressed in the final report. Critical corrections / adjustments of the long-lead items to be purchased (heat exchangers, warm screw compressors, cold turbo compressors) were done and incorporated. Linde Kryotechnik can proceed with the procurement, we are waiting on their invoice. The reference points in the cold box have been provided to LKT on 1st October. The fixed support design in the CTL has been provided to LKT on 11 September. The new layout in the cold box hall has been received and it turns out that it is possible to design the transfer line without an additional elbow. Further progress on OCT documents for warm helium storage tanks. Progress on OCT documents for warm piping system and installation as well as on overall flow sheets. Update of cryo naming convention with some more equipment names and stringent numbering. Translation of AFS documents, relevant for the cryogenic system, triggered. First document is finished. This brings us in a much better position for understanding the authorities requirements during the operational phase and what to prepare now in the construction phase. Meeting between cryo section and quality devision to address safety valve testing requirements during the operational phase and compatibility with our operational schedule. Decisions have been taken on where defensively double safety valves are needed (warm and cold tanks) and where not (CDS) with still some uncertainties (coldboxes, compressors) which will be looked in more detail with regard to checking period and impact on operation / required shut-down of sub-systems. 23(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 TICP tenders arrived. We have 1-2 tenders for every lot. 3 out of 5 vendors were qualified, 1 is still pending, 1 is excluded. The tenders are currently evaluated. Participated the FDR of the cryogenic system for LCLS-II at SLAC. Heat exchanger and control valves for the prototype spoke valve box successfully tested (leak tightness) and delivered to the manufacturer, 3D models of the updated CTL and CDS-EL valve box designs provided to ESS, Measures for the thermo-acoustic oscillation risk minimization in the CDS-EL proposed by WrUT and discussed with ESS, The Open Call for Tender for the TMCP was posted publicly early September. Amendment to the TMCP technical specification posted to clarify compressor equipment acoustic noise requirements. The due date for TMCP proposals was extended to December 1st 2015. Target M-R systems PDR report reviewed and responses to TMCP specific comments drafted: https://ess-ics.atlassian.net/wiki/pages/viewpage.action?pageId=48202103 Updated the TMCP to CMS Interface Control Document ESS-0030301 with latest information to make it consistent with TMCP technical specification ESS-0034501. Researched data on cryogenic turbo-expander failure rates, and sent information to Alex Garcia (target project RAMI guy) for his reference. We will continue meeting to further discuss TMCP RAMI issues. Issues The end box of the CDS for the spoke linac sticks into the DTL section. Any potential clashes are being investigated. The technical annex to the HoA (and IKC agreement) between ESS and CNRS has not been agreed yet (the recent modifications proposed by CNRS were not approved by ESS Legal Office) Design phase of the CDS for Spoke Linac has not started (rescheduling of the CDSSL project will be discussed with IPNO on October 20th), Revision of Option 1* (cost update, integration of future backup-compressor system) is delayed, but expected in October Cost for improved sound isolation of cryo compressor building G.04 not yet clear and who pays is also not yet resolved. Sound hoods for the compressor skids are not yet completely excluded but highly unlikely for different reasons. 24(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 RFQ for 3rd party support, i.e. framework / call-off agreement with one of the notified bodies in Sweden, is delayed. For WP11 and also WP4/5 such an agreement in the very near future is very important. Current and Near Future Variances in Project Plan Potential delay in of CDS-EL detail design package (until end of October 2015) which may cause the CDS-EL CDR to delay into early next year. Please note that the design and procurements of the ACCP and its long lead items are on track. We are only missing the invoice from Linde and so it appears to be a delay but it isn’t! Currently no change in “Ready to install dates” expected. 9.1.11 WP12: Vacuum Accomplishments The vacuum lab received the Electrical report from the inspection and a list of actions was prepared. A list of electrical safety trainings and the participants from Vacuum was prepared and it’s already scheduled the trainings. The work continues on the LWU and the draft version of the charges for the LWU’s PDR is in discussion with Daresbury people. The LWU’s PDR will be at the ESS location on 10th of November. All contracts with the in kind have details about the vacuum configuration and the instrumentation necessary, including the PLC (ICS). Details of the hardware, software, PLC modules, rack assembling and cable are under discussion. Series of meeting with the in kind to finalize the DOORS requirements is almost finished. A series of technical specifications are in preparation for the bid processes for vacuum components as: pumps (dry pump and turbos, vacuum gauges and RGA’s). Detail list of vacuum instrumentation for the ion source and LEBT was created and send to Catalia for approval, after that, ESS will buy the hardware. Detailed analysis of the RFQ vacuum system was remade due the updates of the LEBTRFQ interfaces, a new vacuum diagram and gas dynamic simulations on the final mechanical assembling is on draft version. 25(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 BI requested a first outgassing/fluorescence test in the Outgassing Test Facility and a procedure was generated for that. The sample will be provided by BI. It was received the steam of the DTL tanks and the prototype version of the PQM magnet for vacuum evaluation. A series of meetings with Target engineers to discuss vacuum requirements for the monolith in case of the removal of the PBW. A specific meeting to discuss the vacuum solutions in side the monolith was made. The Vacuum group is suggesting the technical solution to adapt the monolith for a high vacuum compatibility, including mechanical solutions and fabrication process for the chamber. Issues Resolution and approval of budgets for vacuum activities by both NSD and TD. Current and Near Future Variances in Project Plan • 9.1.12 None WP13: Safety Accomplishments the ESS system engineers. Objective is to have a holistic approach to radiation safety aspects within the entire ESS project. Currently ACCSYS project (Safety work package) is discussing detailed planning to support the licensing process with the Swedish radiation safety authority. Status is reported at the ACCSYS weekly management meetings. Organized a meeting between Max-IV and ESS safety representatives to discuss licensing processes with the Swedish radiation safety authority. Objective was to gain knowledge from Max-IV project (see meeting minutes ESS-0039121). Conclusion was that the meeting was useful and we should continue with regular meetings in the future. Radiation shielding concept for the stubs – work concluded with various stakeholders and concept presented (including cooling and fire safety aspect) on September 11th. Igor Tropin, a Monte-Carlo calculations expert (MARS applications) arrived to ESS on September 21st to spend 4 weeks here. Igor will focus on updating ESS accelerator model (including the conventional part). The model is done in a rootbased description format, which is compatible for usage for MARS and/or FLUKA Monte-Carlo codes. Presented a talk on Safety at the Technical Board on September 23rd. Organized a seminar by Igor Tropin on "Recent MARS15 Applications Related to the ESS Needs" on September 30th. 26(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Working with Matthew Conlon on text related to Safety and RAMI deliverables to be included in various IK agreements. Gamma blockers – input provided regularly for ongoing design work (https://essics.atlassian.net/wiki/display/DIG/A2T+integration) Senior safety advisor consultant – Frank Kornegay, a former ESH&Q division head at SNS expressed his will to help. Work initiated with HR, procurement and legal division to finalize an agreement. Monte-Carlo calculations expert – search is in progress. Plan is to establish a collaborative agreement with Fermilab, specifically with the AD division (head Sergei Nagaitsev). Then to charge Fermilab MARS team to perform parts of calculations for ESS, according to specific statements of work. Most of the work could be done from Fermilab. We could request visits to ESS to present the results, as necessary. Guideline on the selection of insulating materials with respect to fire safety and radiation resistance - (https://chess.esss.lu.se/enovia/tvcaction/showObject/dmg_Guideline/ESS-0034035/1) - under review process on CHESS - no progress done since last monthly report ODH safety process and implementation (https://essics.atlassian.net/wiki/pages/viewpage.action?pageId=46137404) - new draft sent for comments to the relevant stakeholders on August 31st CFD project request (https://essics.atlassian.net/wiki/display/ASR/CFD+Project+Request++Accelerator+tunnel%2C+helium+discharge) - Emil Lundh (EIS Division) has started to work 30% for WP13 since September 1st – Model is being built and first simulations should be expected in the coming months HVAC risk analysis and action matrix (https://essics.atlassian.net/wiki/pages/viewpage.action?pageId=46137511) - draft presented to Conventional Facilities and System Engineering on August 26th – Deadline for finalizing the document is set to December DAC report for the HVAC system - results on the DAC levels and containment classification from Daniela Ene collected Issues. 9.1.13 WP14: Accelerator Integration This Work Package is in the process of being converted to the Linac work Package under the new Division organization. 9.1.14 WP15: Electrical Support Management 27(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 The project plan has finally been reworked to include the signal cabling and racks. In addition to this, the plan is now better aligned with the actual deliveries so that these can be linked to our RFI dates. This was not a small amount of work for our planners, Lena Gunnarsson and Luisella Lari, who were really helpful despite the extra load this placed on them. We appreciate their assistance – and their patience. Grounding system Nothing new. Electrical systems WP 15 is working with Bob Lench (CF) on the requirements process used by CF/ACC for electrical systems. CF desires to set a new baseline (ACC system engineers, via Eugene Tanke, are involved). Cabling and Racks Meetings held with ICS, HPRF, PSS, INFN (Catania- Ion Source) and MPS groups to discuss space allocation, cooling-, power-, backup power and EMC-shielding for racks. The information collected will be used to guide the revision of the rack standard document and rack procurement. Meeting with Rittal (one of the possible rack suppliers) about cooling, that has led to the conclusion that the current cooling concept is very likely to change. The duct bank for the cables from GSA to A2T has been redesigned, due to the decision that GSA should house the least possible amount of electronics. Issues We need to create a new requirement for CF stating that cable ducts shall be provided for PSS, MPS and ICS-signal cables installed between the Accelerator Building and the A2T Area in the target. Ambiguity on acceptable cable insulation materials. Decision to be taken from safety department. Current and Near Future Variances in Project Plan Work unit deliverables need to be linked with “Ready For Installation” (RFI) Dates in the P6 plan. The WP is believed to be on track for meeting the RFI’s 9.1.15 WP16: Water Cooling Support Accomplishments Cooling system 28(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 MEBT-WTRC interface requirements are uploaded into DOORS. o Phone meeting was held 20150928, where ESS Bilbao stated that they don´t want to be constrained by water, ESS is complicated enough. Further discussions are planned for in October. ESS Bilbao has no experience operating their equipment at 30 °C and they cannot test at this temperature. Started working on presentation for DESY energy workshop in October. Started doing some planning for the PSI workshop regarding energy efficient proton drivers. Had phone meeting with Mike Seidel. Discussed WTRC-IS/LEBT requirements with Frank Hellström, Aurelien, Georg Hulla, Edgar and INFN Catania. o INFN Catania will test their solenoids at 30 °C and in case degradation in the magnetic fields are shown then we will look into two options; i) new solenoids, or ii) reconsider cooling temperature. Met with Michelle Everett and Fredrik Bergstedt regarding cooling water for labs and instruments halls. Discussion was mainly about interface locations Assisted RF group with different cooling solutions for the stubs. Discussed instrumentation with Jonas Widing, section coordinator electrical design in design and integration support division. Worked on Klystron gallery cooling water P&IDs. MBL and HBL sections are first to be drawn. Tunnel and Test stand P&ID will be started somewhat later. Attended ACCSYS technical Board meeting Attended several kick-off meetings and phone meetings with suppliers of loads and circulators Have met several times with Luisella and Lena to o Implement and discuss re-planning o Implement procurement template o Align with staff plan o Aligning with other WPs Met with Anders Pettersson and Alexander Holmes from the sample environment team in scientific activities division. Discussed needs for cooling and location of interfaces. Sample environment requires a “utilities manifold” by each instrument. They need to be highly flexible since each instrument will be used to look at very different types of samples. Selection of sustainable materials A meeting including procurement and in-kind office was planned for put was postponed. The plan is out for review and can hopefully be released soon. The plan is to meet people/work packages in small groups and discuss implications and support. 29(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 Milestones None Next month DESY workshop on accelerator energy efficiency Issues None Current and near Future Variances in Project Plan None 9.1.16 WP17: Power Converters Accomplishments 1)- 330kVA modulator prototype – Ampegon contract The modulator is under construction phase. Due to the problems found with the high voltage insulators of the high voltage transformers, the contractor has decided to change the design and use other types of materials. Tests with the new insulators have to be done in order to check if the insulation withstanding capability is appropriated. The production of all components related to the HV oil tank assembly (tank, frames, etc.) have been postponed until the new transformer is validated. 2)- Reduced scale modulator prototype Four offers have been received for the tender related to the construction of the HV oil tank assembly. Three offers have been validated from the technical and commercial points of view. The winning company was AQ Elautomatik AB, located in Lund, for the short delivery schedule and lowest price (below our estimations). A meeting was organized with AQ Elautomatik in order to coordinate the manufacturing process. ESS has asked the company to manufacture 5 parts amongst the most difficult ones to be machined in order to qualify their subcontractors. 30(31) Document Template Document Number ESS Monthly Project Status Report Date 2015-10-22 The consultant Anders Andersson has been engaged to work in the refinement of the 3D drawings, generation of detailed production files and in the follow-up and testing of the HV oil tank assembly. He will start on 22nd October. 3)- Power supplies for the superconducting Linac magnets. The HoA between ESS and Elettra has been completed and sent for signatures. 4)- High power laboratory at LTH The laboratory has been completed with new furniture. Contacts with a company have been developed in order to obtain a complete “turnkey” system for water cooling. Issues None 9.1.17 WP99 Accelerator Infrastructure & Installation 31(31)