Budget and Schedule. Alcator C Mod. DoE Review Co-Operative Agreement Renewal May 13-14, 2003
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1 Budget and Schedule DoE Review Co-Operative Agreement Renewal May 13-14, 2003 presented by E. S. Marmar on behalf of the C-Mod Group
2 National Budget Profiles Guidance 5 Year Proposal Institution FY04 FY04 FY05 FY06 FY07 FY08 MIT 20,112 22,100 24,330 25,300 25,900 26,200 PPPL 1,934 2,500 2,600 2,700 2,810 2,920 U Texas LANL National Project Total 22,569 25,250 27,610 28,710 29,450 29,887
3 Adv. Tok. Overview Schedule (Program Planning Budgets) Calendar Year Operations: 25 Run Weeks/Year (04-08) Full Facility Utilization Burn Plasma Support Transport Edge/Divertor ITB Studies Flow Drive n-control, power, long pulse Double Null 2MA, 8T Inner-Wall limited I-rise opt C-Mod LHCD 3 sec Active n-control, j-control sec Active Stab fboot 0.7, βn=3, H89~2.5 Dimensionless Scaling 6MW, H89 2, Zeff 1.5 Power/Part Handling Sawtooth/NTM stab Transient Transp. Shear/Flows Self Org. Crit. Zonal/GAM flows Barrier Physics Momentum Transp. Electron Transp. Reynold's Stress Te, ne Fluct. Inner SOL Fluct. Impurity Sources & Transp. Neutral Physics Pumping/Particle Control Power Handling RF LH Propagation LHCD Compound Spect LH/IC Synergies MCICW/MCIBW/MCCD Load-Tol Ant. ω < ωci ICCD MHD Ped. Stab. Locked-Modes 2MA Disruptions NTM RWM Facility 3 MW LH 2nd Launcher, 4 MW LH 8 MW ICRF, 3 Antennas Real-time matching 2nd Quad ICRF Antenna 8 MW Tunable Inner Div Up IWS Probe Cryopump/Up. Div. Outer Divertor Up Active Wall W Brush Proto Advanced Materials BP Prototype RFX Beam CXRS, MSE, BES Long Pulse Beam Active MHD Ant. Hard X-Ray Imaging Ultra-fast CCD Camera Edge Fluctuation Imaging Reflectometry Up. Polarimetry (30 ch) Tang. HIREX PCI Upgrade Add Horiz Ports PCI 2nd View Thomson Up. MSE Up. ECE Up.
4 C-Mod Overview Schedule (Guidance Budgets) Blue: Delayed Red: Deferred Calendar Year Operations: 21 Run Weeks/Year with C.O.L. increases Adv. Tok. Burn Plasma Support Transport Edge/Divertor ITB Studies Flow Drive n-control, power, long pulse Double Null 2MA, 8T Inner-Wall limited I-rise opt LHCD 3 sec Active n-control, j-control Transient Transp. Shear/Flows Barrier Physics Momentum Transp. Dimensionless Scaling Power/Part Handling Self Org. Crit. Electron Transp sec Active Stab fboot 0.7, βn=3 6MW, H89 2 Sawtooth/NTM stab Zonal/GAM flows Reynold's Stress Te, ne Fluct. Inner SOL Fluct. Impurity Sources & Transp. Neutral Physics Pumping/Particle Control Power Handling RF LH Propagation LHCD Compound Spect LH/IC Synergies MCICW/MCIBW/MCCD Load-Tol Ant. ω < ωci ICCD MHD Ped. Stab. Locked-Modes 2MA Disruptions NTM RWM Facility 3 MW LH 2nd Launcher, 4 MW LH 8 MW ICRF, 3 Antennas Real-time matching 2nd 4-strap 8 MW Tunable Inner Div Up IWS Probe Cryopump/Up. Div. Outer Divertor Up Active Wall W Brush Proto Advanced Materials BP Prototype RFX Beam CXRS, MSE, BES Long Pulse Beam Active MHD Ant. Hard X-Ray Imaging Ultra-fast CCD Camera Edge Fluctuation Imaging Reflectometry Up. Polarimetry (20 ch) Tang. HIREX PCI Upgrade Add Horiz Ports PCI 2nd View Thomson Up. MSE Up. ECE Up.
5 Project has good record of milestone completion milestone short title created target completed 66 bypass flaps operational Mar-98 Feb-99 Feb Evaluate divertor bypass Mar-99 Jun-99 Jun DNB operational Mar-99 Apr-00 Apr ITB control with multi-freq ICRF Mar-01 Aug-01 Sep Evaluate ops of modified J-port Mar-01 Aug-01 Sep Evaluate density control Mar-00 Apr-02 Feb Complete inner wall mods Mar-01 Apr-02 Mar performance at high δ Mar-00 Sep-02 Aug MSE j(r) measurement Mar-99 Sep-02 Nov-02 80single-/double-null/limiter comps Mar-02 Sep-02 Nov Complete LH MIE Mar-01 Mar-03 Apr-03 70CXRS edge rotation profile Mar-99 May high performance, 5 MW 1.2 MA Mar-99 Sep MCCD Mar-99 Sep MC flow drive Mar-00 Sep Divertor power handling for AT Mar-02 Sep Initial LHCD assessment Mar-02 Sep Assess active MHD Mar-02 Sep j(r) control with LHCD Mar-03 Sep % non-inductive current Mar-03 Sep-05
6 Benefits of Program Planning Budget (relative to guidance) Increased runtime (from 21 to 25 weeks/year) Earlier implementation (~ 1 year) of LHCD upgrade to 4 MW source, 2 launchers required for fully non-inductive AT studies BPX prototype advanced divertor (W brush) All ICRF sources tunable Experimental flexibility Diagnostic Enhancements and Increased Port Space Reduced schedule risk purchase more spares for critical long-lead items Faster replacement of obsolete DAC hardware
7 Modest Increases in Personnel Required for Operations and Upgrades FTE MIT Personnel Fiscal Year Scientists Post-Docs Graduate Students Engineers Technicians Support
8 Facility Upgrades Item Hardware Cost ($k) Cryopump (05) Outer Divertor Upgrade (power handling) (06) Vessel Upgrade (horizontal ports) (06) Digital Plasma Control System (06) Control Coil Power Supply Upgrades (05) Active Stabilization (08) Blue: Delayed Red: Deferred on Guidance Budgets
9 Lower Hybrid Upgrades (04-05) Add 2 nd launcher, 4 additional klystrons (+1 MW) Item Hardware Cost ($k) Coupling Launcher Data Acquisition, Instrumentation and Control Protection, Power Meters, Conversion Components High Power Transmission Components Klystron Cart Spare Klystrons (2)
10 ICRF Upgrades/Enhancements Item New 4-strap Antenna (05) Real-Time Matching Systems (05) Power Supply Upgrades (07) Cavity Conversions (tunable from fixed) (07) Hardware Cost ($k)
11 Core Diagnostic Enhancements Long Pulse DNB (04) PCI (second view) (07) MSE (second view) (05) Item Polarimeter/Interferometer (05) Imaging X-Ray Crystal Spectrometer (06) Heterodyne ECE upgrade (07) Laser Scattering Fluctuation Diagnostic (06) Non-Thermal ECE (fast electrons) (06) PCI upgrade (electron scale) (06) MSE resolution, CXRS detector, Active MHD Up., Core Thomson resolution, HIREX electronics Hardware Cost ($k)
12 Divertor/SOL Diagnostic Enhancements Item Laser Induced Fluorescence (07) Lithium Beam Polarimeter (06) Edge ECE (08) SOL Thomson Scattering upgrade (05) Probe upgrades (04-06) Divertor IR Cameras (05, 07) Neutral Tomography Imaging (06) Flow Imaging (05) Edge Fluctuation Imaging upgrade (05) Deposition Monitors, LH Grill density, Dust diag, Hardware Cost ($k)
13 Adv. Tok. Overview Schedule (Program Planning Budgets) Calendar Year Operations: 25 Run Weeks/Year (04-08) Full Facility Utilization Burn Plasma Support Transport Edge/Divertor ITB Studies Flow Drive n-control, power, long pulse Double Null 2MA, 8T Inner-Wall limited I-rise opt C-Mod LHCD 3 sec Active n-control, j-control sec Active Stab fboot 0.7, βn=3, H89~2.5 Dimensionless Scaling 6MW, H89 2, Zeff 1.5 Power/Part Handling Sawtooth/NTM stab Transient Transp. Shear/Flows Self Org. Crit. Zonal/GAM flows Barrier Physics Momentum Transp. Electron Transp. Reynold's Stress Te, ne Fluct. Inner SOL Fluct. Impurity Sources & Transp. Neutral Physics Pumping/Particle Control Power Handling RF LH Propagation LHCD Compound Spect LH/IC Synergies MCICW/MCIBW/MCCD Load-Tol Ant. ω < ωci ICCD MHD Ped. Stab. Locked-Modes 2MA Disruptions NTM RWM Facility 3 MW LH 2nd Launcher, 4 MW LH 8 MW ICRF, 3 Antennas Real-time matching 2nd Quad ICRF Antenna 8 MW Tunable Inner Div Up IWS Probe Cryopump/Up. Div. Outer Divertor Up Active Wall W Brush Proto Advanced Materials BP Prototype RFX Beam CXRS, MSE, BES Long Pulse Beam Active MHD Ant. Hard X-Ray Imaging Ultra-fast CCD Camera Edge Fluctuation Imaging Reflectometry Up. Polarimetry (30 ch) Tang. HIREX PCI Upgrade Add Horiz Ports PCI 2nd View Thomson Up. MSE Up. ECE Up.
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