Project Overview Ron Ray Mu2e Project Manager Fermilab

Download Report

Transcript Project Overview Ron Ray Mu2e Project Manager Fermilab

Fermilab
Project Overview
Ron Ray
Mu2e Project Manager
Fermilab
Sept. 26, 2008 Preliminary Director’s Review of mu2e
Outline
•
•
•
•
•
•
•
•
Introduction
Project scope
Project Organization
ES&H
Risks
Cost and schedule
Next Steps
Summary
Sept. 26, 2008
R. Ray - Director's Review of mu2e
2
Introduction
• This is primarily a technical review and we welcome your
comments, suggestions and insights.
• We are not the MECO Collaboration. We stand on the
shoulders of MECO and many of our collaborators come from
MECO, but many of us were not on MECO.
• We are currently in an assimilation phase where we are
trying to take ownership of the vast amount of technical
information that MECO produced over many years.
• We are more mature technically than most experiments at
this stage, but the Collaboration is still in its infancy and the
Project is embryonic.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
3
Sept. 26, 2008
R. Ray - Director's Review of mu2e
4
Scope of mu2e Project
• Build a detector to measure  to e conversion
 3 superconducting solenoids (cryo, vacuum, power…)
• Production
• Transport
• Detector
 Straw tube tracker
 Crystal calorimeter
 Cosmic ray veto
 Electronics, DAQ
 Auxiliary measurement devices
• Extinction monitor, muon stopping rate monitor, b
field monitor, slow control and monitor of cryo, etc
Sept. 26, 2008
R. Ray - Director's Review of mu2e
5
Scope (cont.)
• New detector hall
• New beamline from pbar to detector hall that
provides slow extracted beam with the
appropriate beam structure
• Extinction channel
• Simulations to support design
• ES&H is important. We will do this safely.
• QA/QC is important.
• Build it all within baselined cost.
• Build it on baselined schedule.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
6
Controlling backgrounds drives
the design of mu2e
Prompt background
SINDRUM II
Cosmic ray
background
Muon decay in
orbit (DIO)
Sept. 26, 2008
R. Ray - Director's Review of mu2e
Signal is 105 MeV eoriginating in thin
stopping target
7
Detector Hall and Civil
Construction
FESS has done a significant amount of work
preparing a preliminary design and cost estimate.
 Beamline travels under creek in attempt to
minimize wetlands issues.
 Includes plan for routing services to building
(electrical, cryo, water, …).
 Includes shielding on top of beamline and building.
 Building depth is driving the cost.
We have to better understand our requirements and be
prepared to make tradeoffs as part of the value engineering
process.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
8
Proton Beam
• Use protons from booster
while MI is ramping.
QuickTime™ and a
TIFF (Uncompressed) decompressor
are needed to see this picture.
 No impact on neutrino program.
 6 booster batches, each ~4x1012
protons, are delivered to the accumulator every 1.33 s.
 ~ 3.6x1020 pot/yr.
 Requires 15 Hz booster operation.
• Use the Debuncher and accumulator rings to bunch the beam.
• Require proton extinction of 10-9 between bunches
 Pulsed beam and extinction reduce prompt backgrounds.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
9
Superconducting Solenoids
Critical path. Most complex and expensive deliverable.
• Production solenoid contains
proton target, heat shield,
high gradient field to capture
pions and muons.
• Transport solenoid contains two
curved sections and a large gradient straight section.
Magnetic channel that transports muons to stopping target.
• Detector Solenoid houses stopping target and detector
elements and requires high field uniformity in detector region.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
10
Tracker
•
The Tracker must provide precise momentum
measurements to separate signal events from
DIOs in a 1 T field.
•
The end point energy for DIO electrons coincides with the
conversion signal, the end point spectrum falls as E5, thus the level
of DIO background is sensitive to the resolution function.
•
The resolution is dominated by multiple scattering, thus material
must be kept to a minimum
•
Tracker must operate with high efficiency in a high rate
environment
•
Robust pattern recognition required to eliminate tails from misreconstructed events.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
11
Electromagnetic Calorimeter
• Calorimeter serves several purposes
 Used to form trigger
 Starts data acquisition.
 Provides reference time for tracker drift tubes
 Provides independent energy measurement
 Particle ID
• Must operate in high rate environment
• Photodetector must operate in 1 T magnetic field.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
12
Cosmic Ray Shield
• Cosmic rays have been close to the limiting factor
in previous experiments. Pulsed beam, active and
passive shielding are used to reduce this
background.
• Large area detector requires cost effective
technology.
• Total rejection of 10-4 required for combination of
active and passive shielding.
• Cosmic ray background can be measured off-spill.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
13
Simulations
We need a reliable simulations package to validate
designs, evaluate tradeoffs and optimize costs.
• We have the MECO MC and can run it, make plots, etc.,
but we don’t fully understand what is in it, the beamline
is different, it is written in Fortran, etc.
• We want to convert the MECO MC to a mu2e MC using
object oriented code that we fully understand and
document.
• Talking to CD about help in this effort.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
14
Project Organization
Legend
Reporting
Resources
Advisory
DOE
PAC
Fermilab Directorate
Mu2e Spokespersons
Mu2e PMG
Accelerator Division
Computing Division
Particle Physics Division
Technical Division
Mu2e Technical Board
Business Services
ES&H
FESS
Mu2e Project
Mu2e Risk Management Board
L2 Managers
Sept. 26, 2008
R. Ray - Director's Review of mu2e
15
Mu2e Project Office
•
•
•
•
•
•
•
•
•
•
•
•
Project
Project Manager
Manager
Deputy PM
Project Mechanical Engineer
Project Electrical Engineer
Scheduler
Financial Officer
ES&H oversight
QA oversight
Configuration Control
Expediter
Admin
…
Sept. 26, 2008
R. Ray
R. Ray - Director's Review of mu2e
16
ES&H Issues
This list is surely not exhaustive:
• Fire, ionizing radiation, RF radiation, oxygen
deficiency and electrical hazards are all relevant
safety concerns for mu2e.
• Environmental issues include disturbance of
wetlands and groundwater activation.
• These are the standard issues that we are used to
dealing with at Fermilab. Most are covered by
categorical exclusion.
• We will prepare a Preliminary Safety Assessment
Document (PSAD) for CD1.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
17
Risks
• The greatest cost and schedule risk is the
solenoid system.
 Considerable resources will have to be devoted to design,
costing, procurement, QA/QC and integration to mitigate
risk.
• Technical risk associated with extinction.
 We must have the beamline done early so that extinction
can be tested and leave us with time to react.
• Technical risk associated with heat shield
designed for safe heat/energy loads in the
production solenoid.
 Must be designed for the maximum potential beam flux
Sept. 26, 2008
R. Ray - Director's Review of mu2e
18
Risks (cont.)
• Detector performance.
 Can only be studied with extensive prototypes, system
tests, cosmic rays and beam tests. Can’t reconstruct
DIO electrons until solenoid system is installed and
commissioned.
• Slow extracted beam
 Boomerang scheme has yet to be worked out in detail.
Many uncertainties.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
19
Cost Estimate
• Cost estimates at this early stage are rarely good
to better than a factor of 2. History bears this
out.
• Because of the extensive work on MECO we are
better off than the typical project at this stage in
many areas, but not all.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
20
Cost Estimate Strategy
for the Proposal
• Use numbers from MECO where possible
 Add 4 years of escalation at 3.5% per year
 Use Wojciki Review Committee recommendation
• "The RSVP Project Office advocates an overall project
contingency of 45% based on the community's
experience-base with large complex detector projects.
The committee agrees that at least 45% is appropriate
for the project at this stage."
 Many parts of the MECO detector were understood to a
level that would justify a smaller contingency than 45%,
but we think this approach is adequate and appropriate
for a proposal.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
21
Cost Estimate Strategy (cont.)
• FESS did cost estimate on detector hall and
beamline civil work. Use their contingency.
• AD did cost estimate on beamline. Use their
contingency.
• Use Project management costs from NOvA. Use
their contingency.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
22
Cost Estimate
Extinction
Production Target and
Shield
Muon Beamline
Straw Tracker
Calorimeter
Cosmic ray veto
Trigger and DAQ
Integration and
Installation
Project Office
Solenoids
Beamline
Civil Construction
Total
Sept. 26, 2008
MECO
MECO Base New Base Cost
MECO M&S Labor
Cost
FY09$
Contingency Contingency
$1,139,518
$659,416 $1,798,934
$2,064,318
50%
$1,032,159
$2,619,198
$1,305,757
$2,409,138
$3,687,911
$1,060,371
$954,862
$237,241
$1,377,291
$1,080,319
$1,277,973
$334,065
$619,982
$2,856,439
$2,683,048
$3,489,457
$4,965,884
$1,394,436
$1,574,844
$3,277,829
$3,078,859
$4,004,232
$5,698,466
$1,600,147
$1,807,170
$136,262 $1,372,149 $1,508,411
$0
$0
$0
$37,972,549 $13,196,509 $51,169,058
$1,730,936
$7,000,000
$58,717,671
$15,000,000
$28,000,000
$131,979,630
$51,285,566 $20,154,945 $71,440,511
R. Ray - Director's Review of mu2e
50%
50%
50%
50%
50%
50%
Total
$3,096,477
$1,638,915
$1,539,430
$2,002,116
$2,849,233
$800,074
$903,585
$4,916,744
$4,618,289
$6,006,348
$8,547,699
$2,400,221
$2,710,755
50%
$865,468
30%
$2,100,000
50% $29,358,835
50%
$7,500,000
30%
$8,400,000
45% $58,989,815
$2,596,404
$9,100,000
$88,076,506
$22,500,000
$36,400,000
$190,969,444
23
Cost - Longer Term Strategy
• We will develop a resource loaded cost and
schedule from the bottom up.
 L2, L3 managers will develop a cost and schedule that
they must own and be responsible for. They will use the
MECO WBS as a guide, where relevant, but if they
prefer to do things a different way and can convince us
that their plan makes sense, we will go in a different
direction.
• We will use OpenPlan, COBRA, WelcomeRisk, etc.
as our basic set of scheduling, budget and
reporting tools.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
24
Next Steps (cont.)
• CD-0: largely a Federal exercise with input from
the Lab and Project
• CD-1






CDR
Acquisition Strategy (DOE document)
Preliminary Hazard Analysis
Preliminary Project Execution Plan (DOE document)
Preliminary Project Management Plan (steal from NOvA)
Preliminary cost, schedule, scope for design phase and
cost, schedule and scope ranges for remainder of
Project.
Sept. 26, 2008
R. Ray - Director's Review of mu2e
25