F4E (09) -GB I2 - 12 Fina l 27/1 1/2009 FUSION FOR ENERGY The European J oint Undertaking for ITER and the Development of Fusion Energy THE GOVERNING BOARD DECISION OF THE GOVERNING BOARD ADOPTING THE 2010 WORK PROGRAMME OF THE EUROPEAN JOINT UNDERTAKING FOR ITER AND THE DEVELOPMENT OF FUSION ENERGY THE GOVERNING BOARD OF FUSION FOR ENERGY HAVING REGARD to the Statutes annexed to the Council Decision (Euratom) No 198/2007 of 27 th March 2007 establishing the European Joint Undertaking for IT ER and the Development of Fusion Energy (hereinafter "Fusion for Energy") and conferring advantages upon it and in particular Articles 6(3)(d) and II thereof; HAVING REGARD to the Financial Regulation of Fusion for Energy" adopted by the Governing Board on 22 nd October 2007, last amended on 18 th December 2007 3 (hereinafter "the Financial Regulation"), and in particular Article 64 thereof ; HAVING REGARD to the Implementing Rules of the Financial Regulation" adopted by the Governing Board on 22 nd October 2007 last amended on the 8 th July 2008 5 (hereinafter "the Implementing Rules") and in particular Article 53 thereof; HAVING REGARD to the Fusion for Energy Project Plan and Resource Estimates Plan adopted by the Governing Board on 26 th November 2009; HAVING REGARD to the comments and recommendation of the Executive Committee on the proposal for the 2010 Work Programme adopted at its meeting of 4 _5 th November 2009' ; HAVING REGARD to the comments and recommendations of the Technical Advisory Panel adopted at its meeting on 4 th November 2009, WHEREAS: (I ) The Director should, in accordance with Article 8(4)(c), draw up an annual work programme; (2) The Governing Board should adopt the work programme. HAS ADOPTED THIS DECISION: Article 1 The 20 I0 Work Programme of Fusion for Energy annexed to this Decision is hereby adopted. 2 6 OJ. L 90, 30.03.2007, p. 58. F4E(07)-GB03-l l Adopted 22/1 0/2007 F4E(07)-GB04-06 Adopted 18/12/2007 F4E(07)-GB03-12 Adopted 22/1 0/2007 F4E(08)-GB06-06aAdopted 08/07/2008 F4E(09)-ECI7-Summary Adopted 05/11/2009 Page 1 of 53
Transcript
F4E (09)-GB I2 -12Fina l 27/1 1/2009
FUSION FOR ENERGYThe European Joint Undertaking for ITER andtheDevelopment of Fusion Energy
THE GOVERNINGBOARD
DECISION OF THE GOVERNING BOARD ADOPTING THE 2010 WORKPROGRAMME OF THE EUROPEAN JOINT UNDERTAKING FOR ITER AND
THE DEVELOPMENT OF FUSION ENERGY
THE GOVERNING BOARD OF FUS ION FO R ENE RGY
HAVING REGARD to the Statutes annexed to the Council Decision (Euratom) No 198/2007of 27th March 2007 establishing the European Joint Undertaking for ITER and theDevelopment of Fusion Energy (hereinafter "Fusion for Energy") and confer ring advantagesupon it and in particul ar Articles 6(3)(d) and II thereof;
HAVING REGARD to the Financia l Regulation of Fusion for Energy" adopted by theGo vern ing Board on 22nd October 2007, last amended on 18th Dece mber 2007 3 (hereinafter"the Financial Regulation"), and in particular Article 64 thereof;
HAVING REGARD to the Implementing Rules of the Financial Regulation" adopted by theGoverning Board on 22 nd October 2007 last amended on the 8th July 2008 5 (hereinafter "theImplementing Rules") and in part icular Arti cle 53 thereof;
HAVING REGARD to the Fusio n for Energy Project Plan and Resource Est imates Planadopted by the Gove rning Board on 26th November 2009;
HAVING REGARD to the comments and recomm endation of the Executive Committee onthe proposal for the 2010 Work Programme adopted at its meeting of 4_5 th No vember 2009' ;
HAVI NG REGARD to the comments and recomm endat ions of the Techni cal Advisory Paneladopted at its meeting on 4th November 2009,
WH EREAS:
(I ) The Director should, in accordance with Art icle 8(4) (c), draw up an annual workprogramme;
(2) The Governing Boa rd should adopt the work programme.
HAS ADO PTED THI S DECISION:
Article 1
The 20 I0 Work Programm e of Fus ion for Energy annexed to this Decision is hereby adopted.
2
6
OJ. L 90, 30.03.2007, p. 58.F4E(07)-GB03- l l Adopted 22/1 0/2007F4E(07)-GB04-06 Adopted 18/12/2007F4E(07)-GB03-12 Adopted 22/1 0/2007F4E(08)-GB06-06aAdopted 08/07/2008F4E(09)-ECI7-Summary Adopted 05/11/2009
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F4E(09)-GB 12-] 2Final 27/1 ]/2009
Article 2
This Decision shall have immediate effect.
Done at Barcelona, 27th November 2009
For the Governing Board
Carlos Varandas
Chair of the Governing Board
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F4E(09)-GB 12-12Final 2711112009
ANNEX I
FUSION FOR ENERGY WORK PROGRAMME 2010 (WP2010)
TABLE OF CONTENTS
PART I - INTRODUCTION, ASSUMPTIONS AND OVERALL OBJECTIVES 5
1.1. INTRODUCTION 51.2. ASSUMPTIONS 51.3. ITER CREDITS FOR PREPARATORY ACTIVITIES 61.4. MAIN OBJECTIVES 6
2.15. WBS 6.1 - SITE AND WBS 6.2· BUILDINGS 302./5./. Summary 302.15.2. Procurement Arrangements 302./5.3. List ofActivities... . 30
2.16. MATERIALS DEVELOPMENT 312.17. TEST BLANKET MODULES 332.18. PLASMA ENGINEERING 342.19. SAFETy 362.20. ENGINEERING SUPPORT 382.21. NUCLEAR DATA 392.22. ACTIVITIES OF QUALITY ASSURANCE (QA) AND PROJECT MANAGEMENT 402.23. CONTRIBUTIONS IN CASH .41
2.23./. Contribution to CEA[or 17UI Site Support 4/2.23.2. Contribution to the 171iR Organization.. .. 4/2.23.3. Contribution to Japan.. .. 4/
2.24. EXPERTS FOR TECHNICAL ASSISTANCE TO F4E........................................... .. .412.25. URGENT ACTIVITIES IN SUPPORT OF COST AND RISK ASSESSMENT 41
APPENDIX I - TABLE OF ACRONYMS AND ABBREVIATIONS 45
APPENDIX II - SUMMARY OF THE WP20IO BlJDGET.. 48
APPENDIX III - SlJMMARY OF THE AVAILABLE BUDGETS FOR GRANTS .49
APPENDIX IV - ESSENTIAL SELECTION AND AWARD CRITERIA FOR GRANTS 50
APPENDIX V - MAXIMlJM REIMBlJRSEMENT RATES FOR GRANTS 51
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F4E(09)-GB 12-12Final 27/11/2009
PART I - INTRODUCTION, ASSUMPTIONS AND OVERALL OBJECTIVES
1.1. INTRODUCTION
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusionfor Energy' or F4E) is a Joint Undertaking created under the Euratom Treaty by a decision ofthe Council of the European Union.
Fusion for Energy was established for a period of 35 years from 19'h April 2007 and islocated in Barcelona, Spain. The objectives of 'Fusion for Energy' are threefold:
• Providing Europe's contribution to the ITER International Fusion Energy Project asthe designated Domestic Agency for Euratom;
• Implement the Broader Approach agreement between Euratom and Japan as thedesignated Implementing Agency for Euratom;
• Prepare in the longer term for the construction of demonstration fusion reactors(DEMO).
In accordance with the Financial Regulation, this Work Programme lays down the activitiesof F4E that are to be implemented and financed through the 20 I0 budget.
1.2. ASSUMPTIONS
The 2010 F4E Work Programme (WP2010) for ITER is based on the following assumptions:
• The European schedule is based on the "modified" Scenario I. This scenario was usedas basis for this document;
• F4E will receive on time from 10 the necessary inputs foreseen in the ITER QualityManagement process deposited with the Nuclear Safety Authorities and in accordancewith Build-to-Print, Detailed Design and Functional Specification status agreed in2001 ;
• The necessary inputs from 10 will be provided in time to allow the associated PAs tobe signed according to the foreseen schedule;
• WP20 lOis in line with the Additional Direct Investments and the revised sharingagreed with 10 and other Domestic Agencies. The specific activities related to themodified baseline in the Blanket and Neutral Beam areas will be initiated after theITER Council approval;
• The planning of the activities and the corresponding delivery of components by theother ITER Domestic Agencies will be respected;
• A current understanding of the ITER Design and that some modifications might berequired in 2010 to adjust it to the possible ITER developments;
• F4E will continue active management of and involvement in the ongoing tasks signedunder EFDA, results of which are required to initiate certain F4E activities;
• Technically and commercially complex procurements will be implemented wheneverappropriate through the Competitive Dialogue procedure or through the negotiatedprocedure, in order to improve the alignment of supply chain response to F4E needs
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F4E(09)-GBI2-12Final 27/11/2009
and to proactively adopt cost containment measures. This will be done in compliancewith our Implementing rules;
• Grants related to recurring and sequential R&D activities, with a well defineddevelopment path eventually leading to a EU procurement package, will beimplemented whenever appropriate through the Framework Partnership Agreement(FPA) procedure, in order to streamline and channel R&D funding, improve itseffectiveness and reduce administrative burden to beneficiaries and F4E alike. Inconsideration of the transitional period for starting implementation of FPA,modifications may occur in the foreseen scheduling of grant activities included inWP2010;
• Procurements which encompass scope within the domain of both F4E and contractingauthorities, or for which a very close coordination between F4E and other entities isneeded, will be implemented whenever appropriate through the Joint Procurementprocedure.
Regarding WP2010 for Broader Approach, the main assumptions are:
• The project plans presented in this document are those approved by the BroaderApproach Steering Committee;
• The Work Programmes for the projects IFMIF/EVEDA, IFERC and the SatelliteTokamak Programme will be approved by the Broader Approach Steering Committee.
1.3. ITER CREDITS FOR PREPARATORY ACTIVITIES
This WP20 I0 includes an extensive programme of R&D and preparatory activities that haveto be carried out prior to signing the Procurement Arrangement for the Procurement Packagesagreed to be at Build-to-Print level. Recognising that F4E is carrying out work that shouldhave been completed by the 10, additional credit from the 10 is being requested by F4Ethrough ITER Task Agreements (ITAs). The activities indicated in this WP2010 as receivingadditional (ITA) credits may be cancelled in the event that the 10 would not make therequested credits available.
1.4. MAIN OBJECTIVES
1.4.1. ITER
With respect to activities related to ITER, the main objectives are:
• The negotiation and signature of the ITER Procurement Arrangements, proposed bythe ITER Organisation (10), according to the present schedule;
• The signature of procurement contracts for those components on the critical path (inparticular buildings, magnets and vacuum vessel);
• The continuation of design and R&D activities in areas including Remote Handling,Heating and Current Drive, Vacuum System, Tritium System, Diagnostics and TestBlanket Modules;
• The continuation of the preparation of safety and licensing documentation for ITER inCadarache and related safety studies;
• The investigation of manufacturing methods and non-destructive tests of criticalcomponents from the technical point of view with the objective of minimising the cost
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and risk of not meeting the technical requirements (radial plates, TF double pancake,divertor, vacuum vessel, blanket and first wall);
• The preparation of new facilities to test prototypes and components during thequalification process and construction respectively;
• The continuation of the activities for the preparation of the ITER site.
The most significant procurements to be initiated within WP2010 are related to:
• Magnets, for which procurement contracts for both TF coils (initially limited totooling and prototyping) and PF coils (initially limited to tooling) will be signed;
• Vacuum vessel, for which the main vessel procurement contract will be signed(initially limited to non recurring activities and to sector No 5);
• Buildings, for which the main excavation and tokamak complex foundation contractwill be signed (completing the activities initiated within WP2009).
Further to provide management and follow-up of contracts signed in direct support of theITER project, F4E continues to be responsible for the technical follow-up of a number oftechnology contracts previously managed by EFDA. The outcome of these contracts is animportant input for many of the activities that will be initiated by F4E.
1.4.2. Broader Approach
With respect to activities related to the Broader Approach (BA), the main objectives are:
• Regarding JT60SA, important TF coil procurement contracts were initiated withinWP2009 and are to be signed in 2010. Activities foreseen in WP2010 are mostly insupport of these ongoing procurements;
• Regarding IFMIF-EVEDA, Procurement Arrangements with the VoluntaryContributors will be completed by early 2010;
• Regarding IFERC, the Procurement Arrangement for the supply and maintenance ofthe CSC supercomputer will be completed during 20 IO.
1.4.3. DEMO
With respect to activities related to DEMO, in addition those undertaken under the BAIFERC project, no specific activities are foreseen to be implemented during 2010.
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PART II - ITER
In the following the activities of Fusion for Energy related to ITER are described accordingto the agreed Work Breakdown Structure. The tables provided in the text use the followingabbreviations:
AL I . -
WP ref. Work programme reference, univocally identifyingWP items.WPxx/yylzz, where xx arc the last two digits ortile year in which WP/budgctthe activitywas first financed, yy is a code identifying the ITERwas element(if available) or the F4E service in charge, zz is a sequential number for theyear.
G Grant
P Procurement (service, supply or works)
Y Credited by ITER 10 through PA
Y(ITA) Credited by ITER 10 through ITA
N Non credited
All activities indicated within WP20 I0 are planned to be committed under the 20 I0 budget.
During the implementation of the work programme activities, F4E may group more activitiesin a single call, or split one activity in more calls. This will in any case be performedpreserving the scope and objective presented in WP20 IO.
The foreseen time of publication of calls and invitations is indicative only, and based on thepresent understanding of the project development.
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F4E(09)-GBI2-12Final 27/11/2009
2.1. WBS 1.1 - MAGNETS
2.1.1. Summary
Activities will focus on the signature of further contracts for the procurement of the ITERmagnet components, some minor design/R&D activities and support contracts for qualitycontrol and testing.
2.1.2. Procurement Arrangements
EUll I, I.P6A.EU.0 I - Toroidal Field Coils Conductors 43.39 Dec 2007
EUII 1.1,P IA.EU.OI - Toroidal Field Coils 89.74* Jun 2008
EUII 1.1,P6C.EU ,0 I - Poloidal Field Magnet Conductors 11.23** May 2009
EUII I.I.P3A-B,EU.0 I - Polo idaI Field Coils PF2 to PF6 41.40** Jun 2009
EUII Magnet Structures: Pre-compression Rings 0.60*** Jan 2010
* Sum of TF Windings package credit from WBS I.1.1A plus insertion in the case from MagnetStructures WBS I, I ,2A,
** Updated credit values awarded through PCR-I64 for two double pancakes added to PF2 and PF6coils and bilateral agreement with RF-DA (to be approved by next ITER Council).
*** Does not include DCR w48 changes (increase from 4 to 9 rings), prototype ring and testing, as wellas 3 spare rings.
2.1.3. Main Procurements
WBS 1,I,IA - Toroidal Field Magnet Windings
Following the signature of the contracts for two prototypes of the radial plates and theforeseen signature of the TF winding pack supply contract in early 2010, the main work willfocus on the start up of the manufacturing activities at the companies for the production of thefirst mock-ups and prototypes. For the case insertion a small R&D task will be used to assessthe welding methods for the case closure and related non-destructive testing. Other tasks willregard characterization of resin or structural materials for the coils. A preliminary study ofthe cold test facility required for the TF windings at the supplier's premises will also becarried out.
WBS I.I.2A - Toroidal Field Magnet Structure
It is foreseen to issues the call for tender and sign the contract for the manufacture of the precompression rings.
WBS I,I,3A + I.I.3B - Poloidal Field Magnets (PF2 to PF6)
The first stage of the large manufacturing contract for the production of the PF coils at theCadarache site will be signed and will concentrate on the engineering activities for toolingand qualification processes. A preliminary study of the cold test facility required for the PFcoils on-site will also be carried out.
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F4E(09)-GBI2-12Final 27111/2009
WES 1.1.6A + 1.1.6C - Toroidal and Poloidal Field Magnet Conductors
In early 2010 the major contract for the manufacture of the conductors for the TF and PFcoils will be signed (included in WP2009). SUPPOlt contracts to perform the characterizationof the strand (both standard and extended) and the jacket structural materials during thewhole production will be initiated and signed. A new contract with the Sultan facility willalso be signed in order to test few conductor samples, as during 20 10 the conductormanufacturing will still be at the early stages.
2.1.4. List ofActivities
I mn __ , I ITI R Activity I -"L ' U ,OJ Credit I T~~e: nr m I TYpe I . Activ .uo I ~v.... :.: s~
WP09/11/03 1.1.1+1.1.3 P service Cold Test Facility Preparation II Y(lTA) 2009for TF & PF Coils
Procurement of magnetWP I0111/09 1.1.2 P supply structures: pre-compression 58 Y IOQI
rings
WPI0l11110 1.1.3
WPIO/II/II l.l.l
P supply
P supply
Procurement of Poloidal Fieldcoils PF2 to PF6 (Phase I)
Procurement of Toroidal Fieldcoils (Phase I)
25 Y
34 Y
2009
2009
WPI0l11112 1.1.6
WPI0l11101 1.1.6
WPI0l11/02 1.1.l+1.1.3
WPI0l11/04 l.l.l
WP I0111/05 1.1.1
WPIO/Il/06 1.1.6
WPI0l11/08 1.1.6
P service
P service
P service
P service
P service
P service
P service
Testing ofTF Nb3Sn Strands
Testing and Characterisationof PF strands
Analysis tasks in support ofmagnet activities
Testing ofTF StructuralMaterialsProcurement for Qualificationof Coil Insertion and CaseWelding and Definition offacilitiesSULTAN SampleManufacture & Tests
Jacket Material Qualification& Testing for TF and PF Coils
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32 Y 2009
36 Y 10QI
12 Y 10QI
43 Y 10QI
12 Y 10QI
18 Y 2009
49 Y 10QI
F4E(09)·OB 12·12Final 27/11/2009
2.2. WBS 1.5 . VACUUM VESSEL
2.2.1. Summary
Following the outcome of the Design Review of the "Alternative VV and Blanket design", 10has taken the decision to modify the baseline design which demonstrated not fulfilling all therequirements of the project, especially in terms of integration of components. The new designis called MDR·A (Modified Reference Design A).
The 20 I0 activities will be focused on the first phase of the procurement for the main vacuumvessel "first of a kind" sector (number 5) and will concentrate mainly on the engineeringactivities for design, validation mock-ups, tooling and materials.
2.2.2. Procurement Arrangements
2.2.3. Main Procurements
At beginning of2010 10 will provide F4E with drawings suitable to issue the call for tenderfor the EU sectors.
Important F4E commitments in 2010 include sector engineering activities and the material forthe first sector manufacturing. Several smaller activities will be signed to support thepreparation of technical and contractual documentation for manufacturing studies and mockups to speed up the finalization of the main contract for sector 5.
2.2.4. List ofActivities
WP101lS/09 1.5.1 G I I N 10QI
Consultancy with ANB aboutWP10llSII0 I.S. I P service expeditingand inspection 6 N IOQ2
olic
WPIOIIS/OI 1.5. I P supplyProcurement of Main Vessel
S4 y 10Q3(phase I)
WPIOIIS/02 1.5.1 P serviceStudy for Mock-up Definition
4 y IOQ2for Sectors
WP101lS/03 1.5.1 P service Analysis of Welding Distortion3 y IOQ2
for Sectors
Support in preparation of finalWPIOIIS/04 I.S. I P service technical documentation for VV 6 y 10QI
contract
WPIOIIS/OS 1.5. I P serviceAnalysis of VV Loads &
8 y 10QIStresses
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WPIOIlS/07 1.5.1
WPlOll5/08 1.5.1
P service
P service
Study for Concept Manufacturefor SectorsEngineering Support for VV
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4 Y 10Ql
6 Y,Y(lTA) 2009
F4E(09)-GBI2-12Final 27/Il/2009
2.3. WBS 1.6 - BLANKET
2.3.1. Summary
During 20 I0, the activities in the blanket area will essentially focus on the FW component.They will consist of the continuation of the key tasks initiated in order to adequately prepareF4E to implement the Procurement Arrangement for the supply of 50% of the FW, plannedfor 2012.
2.3.2. Procurement Arrangements
None in 2010.
2.3.3. List ofActivities
These activities cover 3 main areas as follows:
• Qualification activities, aiming at demonstrating the adequate mastery of the neededtechnologies for FW fabrication, applied to fully representative geometries; High heatflux testing of semi-prototypes will be a key part of the programme, to formallycomplete phase 2 of the ITER qualification programme; contracts for the manufactureof full-scale prototypes shall then be signed with Industry which will also includedevelopment of repair techniques for series production.
• Supporting R&D tasks, aiming at completing the mechanical characterization of thejoint between structural SS and the heat sink copper alloy.
• Engineering design, covering conceptual and detailed design and analyses of the FWpanels to support ITER 10 in the overall design effort and subsequent preparation ofthe PA specifications.
WP I0116/08 1.6.1 P service Completion of Be/CuCrZrjoint16 Y 10Q3
repair technique
WP091l6/02 1.6.1 GContinuation of BeiCuCrZr HIP
18 Y,Y(ITA) 2009joining development
WP091l6/04 1.6.1 P service Engineering Support to Blanket 12 N 10QI
High heat flux testing of FW
WP09/16/05 1.6.1 G mock-ups before and after23 Y(ITA) 2009irradiation, including
trans ortation
Continuation of technologyWPIOll6/03 1.6.1 G development for enhanced first 12 Y,Y(ITA) IOQ3
wall design (5MW1m2)
Engineering Support fortheWPI01l6/04 1.6.1 P service detailed Design ofITER blanket 12 Y,Y(ITA) 10QI
shield and FW anels
WPI 011 6/05 1.6.1 P supplyManufacture of a ITER higher HF
18 Y IOQ3full prototype
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WP I0116107 1.6.1 P supplyManufacture of a ITER standardHF full prototype
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18 Y IOQ3
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2.4. WBS 1.7 - DlVERTOR
2.4.1. Summary
During 2010, the activities in the divertor area will essentially focus on the Inner VerticalTarget (IVT).
Two main Calls for Tender will be issued: one for the procurement of the IVT full sizeprototype and one for the procurement of its Carbon Fibre Composite material:
2.4.4. List ofActivities
Complementary activities aiming at increasing competition and decreasing fabrication costs,will include: testing of full Tungsten mock-ups and prototypes, as well as mock-ups madefrom alternative CFC materials and validation of repair techniques on full-scale vertical targetpoloidal units before start of the series production.
WPIOl17102 1.7.2 P supplyManufacturing of Inner Vertical
27 y 1OQ2Target Full Size Prototypes
WPIOl17/01 1.7.1 P supplyManufacture of Carbon Fibre
10 y 10QIComposite prototypical batch
WP09l17/05 1.7.2 P supplyManufacturing of mock ups and
18 y 2009prototypes for the full W divertor
Qualification of repairWPIOl17/03 1.7.2 P service technologies on full size PFC 7 Y IOQ2
com onents
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2.5. WBS 2.3 - REMOTE HANDLING (RH)
2.5.1. Summary
In 2010 the various design and R&D activities in the RH field will continue in order toprogress with the conceptual design, the preparation of the functional specifications andinterface requirements, the finalization of the scope of the supply, and the related R&Dactivities; all this in view of the preparation of the still-to-come Procurement Arrangementsfor the four different in-kind RH procurement packages under EU responsibility.
2.5.2. Procurement Arrangements
None in 2010.
2.5.3. List ofActivities
Complementary activities will include system studies and the technological surveys oncomponents (motors, sensors etc.) that are compatible with the ITER environmentalconstraints, in particular gamma radiation and, in case of the in-vessel viewing system, withvacuum, high temperature baking (-240 C) and, if required, high magnetic field (-8T).
• Divertor RH: The activities in 2010 will go on with the completion of what is coveredby the present Grant with TEKES. After this, a new grant will be initiated with stillwith TEKES related to the completion of the conceptual design of the DIV RHdevices and tools, completion of conceptual design for the DTP2 Extension andUpgrade in view of a prototyping and testing phase and continuation of the testcampaigns with the existing DTP2 hardware.
• Transfer Cask System (TCS): Design activities, by signing task orders in the frame ofthe existing engineering support contracts, of a generic cask-pallet system to beintegrated later on with the Air Transfer System layout. A Grant is also planned to besigned in 2010 which beneficiary should play the role of design integrator in supportofF4E, in view of subsequent PA and industrial procurement preparation.
• In Vessel Viewing System (lVVS): Activities related to the execution of further R&Dactivities (further lab tests aiming at increases of the performances of the presentproof-of-principle mock-up) and, design integration activities on the whole IVVS areplanned.
• Neutral Beam RH: A Grant to review, extend and complete the present NB RHconceptual design is planned. Synergies should be established with the NBTF designactivities.
• Radiation Tolerance Programme: The objective is to complete irradiation tests and todefine a common strategy with other F4E groups (e.g. Diagnostics) and ITER on thissubject.
WP I0/23/03 2.3 P service Engineering Support forRH
22 Y(ITA) 10Q3
* Unique experimental facility (according to art.l58.b ofF4E Implementing Rules)
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2.6. WBS 3.1 - VACUUM PUMPING AND FUELLING
2.6.1. Summary
The close and effective collaboration with the 10 in the definition and substantial progress ofall pre-procurement activities in the area of vacuum pumping will continue in 20 I0, withseveral important procurements and grants being signed.
2.6.2. Procurement Arrangements
None in 2010.
2.6.3. List ofActivities
It is intended to sign a new Grant on the finalization of the detailed design of the Cold ValveBoxes (CVB) and Cryojumpers, as well as to initiate a procurement contract on theManufacture of Pre-Production Cryopump (PPC), its test vessel and related activities. Finally,it is also expected to finalize the design of the Heating Neutral Beam (HNB) Cryopumps andits interfaces to the cryopump in the MITICA facility.
With respect to the very important issue of Leak Detection and Localization (LD&L) in theITER machine, grants will be signed to support R&D work that ITER 10 is recommending inorder to define the conceptual design of this system. Different methods will beassessed/tested in order to localize water and/or helium leaks inside the vacuum vessel orcryostat.
WP09/31/01 3.1.1 P serviceDetailed design and specification for
17 Y(ITA) 2009the CYBs and cryojumpers
WPI0/31103 3.1.1 P supply Procurement of Pl'C and test vessel 20 Y(ITA) 10Ql
Optimisation and performance studiesfor leak detection system including
WP09/31104 3.1.3 G proof-of-principle tests.Review of 37 Y(lTA) 2009leak localization concepts and theirpossible realization
WPI0/31101 3.1.1 P serviceFollow up of procurement ofPPC and
20 Y(ITA) 10QItest vessel
R&D in support of Conceptual designWPI0/31/02 3.1.3 G of leak detection system and Leak 29 Y(lTA) 10Ql
Localisation systems
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2.7. WBS 3.2 - TRITIUM PLANT
2.7.1. Summary
Activities to support ITER 10 in the preparation of the Procurement Agreements (PAs) forIsotope Separation System (ISS) and Water Detritiation System (WDS), the two EU in-kindcontributions to the ITER Tritium Plant, will continue.
2.7.2. Procurement Arrangements
EU32 WDS part I - Tritiated water holding tanks (storage 4.78and emergency)
1un2010
2.7.3. List ofActivities
R&D work for specific issues (development of large size and tntium compatibleelectrolysers, their demonstration, etc.) as well as detailed designs will be carried out.
In particular, the contract for the detailed design for the tritiated water holding tanks of theWDS (2 large emergency tanks - 300 m3 - and other smaller holding tanks - <20 m3) will besigned.
R&D in support of conceptualWP09132/01 3.2 G design for WDS and detail design 26 Y(lTA) 2009
of the tanks
Preparation oftender specs for
WP09132/04 3.2 GWDS Tanks and follow up of
4 Y(ITA) 2009production of drawings formanufacturin
WP10/32/04 3.2 P service Conceptual and detailed design of6 Y,Y(ITA) 2009WDS
WPIO/32/06 3.2 P service Conceptual and Detailed design of22 Y(lTA) IOQ1
ISS
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2.8. WBS 3.4 - CRYOPLANT
2.8.1. Summary
The activities to be signed for the cryoplant in 2010 will focus on finalising the engineeringdesign requirements (engineering support contracts), reviewing functional specifications andmitigating the main technical risks in the procurement (R&D on compressor technology).
2.8.2. Procurement Arrangements
EU34 LN2, 80 K Loop and Ancillary Equipment 30.12 Dec 2010
2.8.3. List ofActivities
WPIO/34/02 3.4 GCryoplant Procurement 5 y 10Q2Pre aration
WP09134/02 3.4 P service Engineering Support to10 y IOQ1
ct' 0 lant
WP09/34/03 3.4 P service Optimization of16 y 10Q4
Cr 0 Iant Desi n
WPI 0/34/0 I 3.4 P service R&D on compressor8 y 10Q1
technology
Page 20 of 53
F4E(09)-GBI2-l2Final 27/11/2009
2.9. WBS 4.1 and 4.3 - POWER SUPPLIES
2.9.1. Summary
Activities will be focusing on the preparation for the procurement of the Pulsed Powerelectrical network and the Steady State electrical network including: detailed design of ITERelectrical distribution system, and qualification of components with respect of operationunder magnetic field.
2.9.2. Procurement Arrangements
EU41, EU43 4.I.PIA-P8B.EU.OI - Detailed design of the SSEN 7.00and PPEN
Oct 2009
EU41, EU43 Assembly of the SSEN and PPEN, and SSEN cables 13.30 Apr 2010
2.9.3. List ofActivities
WPlO/43/01 4.3
WPIO/43/02 4.3
P service
G
Engineering support toower su lies
Technical specs of thequalification contract
Page 21 of 53
12 Y
5 Y(lTA)
IOQ2
IOQ2
F4E(09)-GBI2-12Final 27111/2009
2.10. WBS 4.5 - CODAC
2.10.1. Summary
The CODAC system, up to the local controllers, will be developed by ITER using Fund, withthe help of the Domestic Agencies and with direct help from industry. Fusion for Energy rolewill be to manage the instrumentation and control functions contained in the procurementarrangements.
2.10.2. Procurement Arrangements
Not applicable.
2.10.3. List ofActivities
A service contract related to Instrumentation and Control (I&C) for systems procured by F4Ewill be signed in 2010. This service contract will produce the design of I&C systemsaccording to 10 CODAC standards and support F4E suppliers in the procurement of I&Chardware. A smaller contract will be signed in order to prepare a resource loaded schedule forI&C and to support F4E with the technical specification of the service contract.
WPIO/45104 4.5 P serviceReview oflTER I&C
3 N 2009s ecifications
Support on I&C design andWPIO/45103 4.5 P service implementation in the frame of 12 Y lOQ2
EUPAs
Page 22 of 53
F4E(09)-GBI2-12Final 27/1 1/2009
2.11. WBS 5.1.1 - ION CYCLOTRON H&CD ANTENNA
2.11.1. Summary
The IC Antenna procurement type is Build-to-Print, with 100% EU sharing. Criticalprocurement contracts will be signed in 2010, specifically for the RF vacuum windows andFaraday screens bars.
2.11.2. Procurement Arrangements
None in 2010.
2.11.3. List ofActivities
WPIO/51101 5.1
WP09/51103 5.1
P supply
P supply
Faraday Screen R&D
RF VacuumWindowsR&F
Page 23 of 53
20 Y(ITA)
27 Y(lTA)
IOQ2
2009
F4E(09)-GB12-12Final27I11/2009
2.12. WBS 5.2 - ELECTRON CYCLOTRON
WBS 5.2.1B -ELECTRON CYCLOTRON UPPER LAUNCHER
2.12.1. Summary
In 2010 all the major prototype contracts will be signed, in support of the design and forcompletion before the PAs for the system are signed. The design work will be orientedtowards the production of a final detailed design. In addition, support will be provided to the[0 on some critical issues on the area of ECH, such as performance analysis update, commoncomponent strategy (with JADA), and general integration of the Electron Cyclotron H&CDin the ITER system.
2.12.2. Procurement Arrangements
None in 20 10.
2.12.3. List ofActivities
WP09l52/07 5.2.1 GDetailed design, analysis,
18 Y(lTA) 2009testing and documentation
WP09/52/08 5.2.1 P service Engineering activities in22 Y(lTA) 10QI
support of EC Upper Launcher
WP09/52/09 5.2.1 P supply EC UL prototypes 40 Y(lTA) 2009
WBS 5.2.3 ELECTRON CYCLOTRON POWER SOURCES AND WBS 5.2.4 EC POWERSUPPLIES
2.12.4. Summary
The development of the European gyrotron for ITER will continue signing the grant for thetest of the first gyrotron prototype which refurbishment, performed on the basis of the resultsof the first test campaign, will be completed by industry in summer 20 IO. The tests on therefurbished 2 MW gyrotron prototype will yield essential experimental results for thedecision on the future European development programme in this area. In addition, supportwill be provided to 10 on some critical issues on the area of ECH, e.g. space allocation in theRF building, preparation of specification for the PA for the gyrotrons and the EC PowerSupplies.
2.12.5. Procurement Arrangements
None in 2010.
Page 24 of 53
2.12.6. List ofActivities
F4E(09)-GB12-12Final 27/11/2009
WP09/52/02 5.2.4 P serviceEngineering SUPPOlt
12 Y IOQ3to EC PS
WP09/52/03 5.2.4 GSupport to ITER
16 Y(ITA) 2009Or anizationTests with the
WP09/52/05 5.2.3 Grefurbished 2MW
4 Y CRPP (CH)* 20091st prototype
rotron
WP 10/52/03 5.2.3 P supply Mirrors for RFCU 5 Y 2009
* Unique experimental facility (according to art.158.b ofF4E Implementing Rules)
Page 25 of 53
F4E(09)-GBI2-12Final 27111/2009
2.13. WBS 5.3 - NEUTRAL BEAM SYSTEM
2.13.1. Summary
The substantial support provided by Europe to 10 for the development of the NB system willcontinue in 2010. Several procurement contracts related to the Test Facility will be initiatedand signed (cooling and cryo-systems, beam source etc.). The implementation of the PA onthe NB Power Supply, signed in 2009, will enter in its most active phase with the signature ofthe first procurement contracts.
2.13.2. Procurement Arrangements
The second PA in the table below is not included in the PAs already foreseen in the agreedsharing among ITER Parties. The signature of this PA is therefore conditional on the positivedecision of the ITER Council to include the NBTF into the ITER baseline and on thesubsequent agreement by the EU that this facility will be subject of an in-kind procurement ofthe EU.
EU53
EU53
5.3.P6.EU.OI - Procurement of NB power supplies 19.52and related systems
The full size ITER injector Ion Source Test Facility TBD**and MV Test Facility (SPlDER/PRIMAIMITICA)*
lui 2009
lun 2010
* Depending upon NBTF approval process.
** The credit allocated for the NB test Facility is 60 kIUA. Additionally 8.8 klUA from the 10 R&DFund have already been agreed by the IC. The sharing amongst DAs is not yet defined.
2.13.3. List ofActivities
:. ., '
1 ", -'tie \"1 - ,
n~~~~IType" -';::..-- ':- , .. .
Infrastructures of theWPIO/53/09 5.3 P supply neutral beam test 49 Y 10QI
facility -Cooling system
WPIO/531l0 5.3 P supplyIon Source Test Facility
21 Y 10QI- Ion Source
WPIO/531l1 5.3 P supplyIon Source Test Facility
16 Y IOQI- Vessel
Ion source test facility
WP09/53/06 5.3 P supply(power supplies - HVD
24 Y 2009and TX Line)
WPIO/531l2 5.3 GR&D on very high
24 Y(ITA) CEA (FR)*voltage insulation IOQ2
Page 26 of 53
F4E(09)-GB J2-12Final 27/1112009
Infrastructures of the
WPIO/53/02 5.3 P supplyneutral beam test
9 Y lOQIfacility -High VoltageDeck and Bushing
Protoypes for the
WPlO/53/04 5.3 P supplyfinalisation of the Bvto-
8 Y(lTA) IOQIP specifications inNBarea
WPIO/53/05 5.3 P service Engineering support in15 Y IOQlthe NB area
Vacuum and GasWPIO/53/07 5.3 P supply Injection Plants for 52 Y IOQI
PRIMA
WPlO/53/08 5.3 P supplySPIDER Control &
25 Y IOQ2DAQ
* Unique technical competence (according to Oit.158.c of F4E Implementing Rules)
Page 27 of 53
F4E(09)-GBI2-12Final 27/11/2009
2.14. WBSS.S - DIAGNOSTICS
2.14.1. Summary
Contracts to be signed within this work programme will focus on developing system-leveldesigns for the main diagnostics; completing R&D on the critical path for each system; andadvancing designs of principal sub-assemblies.
2.14.2. Procurement Arrangements
2.14.3. List ofActivities
Systems required for ITER first plasma will see the design of key components progressedbeyond Preliminary Design Review level. To facilitate the R&D activities, frameworks willbe established for the conduct of necessary irradiation testing and for the procurement ofsupplies and analytical support, including fabrication of prototypes and provision of testequipment. An independent activity will be initiated to undertake the design integration ofdiagnostic systems in ports under EU responsibility, including port plug design and/orcustomisation and integration in the ports of systems to be provided by other DomesticAgencies.
Concerns over the lifetime of optical assemblies close to the plasma, which is an issuecommon to several diagnostics, will be addressed through specific R&D aimed at identifyingdesign opportunities and providing generic design guidelines. Finally, an activity will beinitiated to provide diagnostic-specific technical support for F4E in its negotiations withITER 10 of the Diagnostic Procurement Arrangements, which are due to be signed in 2010and 2011.
Activities will focus on completion of the designs for the diagnostics and associated portplugs in the nine diagnostic procurement packages for which the EU is responsible, to thelevel appropriate for a conceptual design review. In a few cases the design may be advancedto a more detailed level. The activities will include design and engineering studies; systemlevel optimisation to meet measurement requirements to be agreed with ITER 10; prototypingand testing of relevant components; and assessment of the Procurement Arrangementtechnical specifications.
WP09/55/02 5.5
WPI 0/55/10 5.5
G
G
Complete Design of in-vesselDiagnostics to ConceptualDesign Review level
Complete Design of port plugbased Diagnostics to ConceptualDesign Review level
Page 28 of 53
24 Y,Y(ITA) 2009
24 Y(ITA) 10QI
F4E(09)-GB 12-12Final 27/11/2009
WPIO/55/11 5.5 P service Engineering SUPPOlt for18 Y 10QIdiagnostic integration
Irradiation and post-irradiationWPIO/55112 5.5 G testingof diagnostic components 24 Y 10QI
and assemblies
WPI 0/55113 5.5 GPort plug design, testing and
24 Y 10QIdiagnostic integration
WPIO/551l4 5.5 P supplySupplies and Support for Design
61 Y,Y(lTA) 10QIof Diagnostics andPort Plugs
Support for Finalization ofWP09/55123 5.5 G Technical Specificationsfor 24 Y 2009
Port-based Diagnostics
WPIO/55/09 5.5 GR&D/Design of IVS Joints,
34 Y 10QIFeedthroughs and Connectors
Page 29 of 53
F4E(09)-GB12-12Final 27/11/2009
2.15. WBS 6.1 - SITE and WBS 6.2 - BUILDINGS
2.15.1. Summary
During 2010 the Architect Engineer will develop the design of the buildings from theconceptual design to a design stage detailed enough to allow the issueing of the call for tenderfor the construction of the civil engineering of the Tokamak complex.
Work programme 2010 activities will prepare the site and the Tokamak pit to allow thebeginning of the Tokamak complex civil engineering construction in 20 II.
2.15.2. Procurement Arrangements
EU62 6.2.P2.EU.OI - PF Coil Fabrication Building (B55) 12.80 Nov 2008
EU62 6.2.P2.EU.04 - Tokamak Complex Anti-Seismic 6.20 May 2009Bearings Supply
EU62 6.2.P2.EU.03 - Tokamak Excavation & Support 31.00 May 2009Structure
EU62 6.2.P2.EU.02 - Architectural and Engineering 54.70 May 2009Services
EU62 Construction of all buildings 273.20 Jan 2010
2.15.3. List ofActivities
WP09/62/03 6.2 GSUPPOIt Study for Accidental
12 N 10QIScenarios
WP I0/62/03 6.2 P supplyAnti-Seismic Bearings
25 Y 2009Fabrication
WP09/62/07 6.2 P worksTokamak Complex Foundations
12 Y IOQI(phase 2)
WP09/62/11 6.2 P service Global construction insurance 12 Y 2009
Analysis, design optimization andWPIO/62/01 6.1&6.2 P service cost reduction strategies for the 12 Y,Y(lTA) 10QI
ITER building structures
WP I0/62/02 6.2 P service Mandatory and complementary73 Y 2009building insurance
Page 30 of 53
F4E(09)-GB 12-12Final 27/1112009
2.16. MATERIALS DEVELOPMENT
Material development focuses on the further optimization and validation of materialsforeseen for ITER TBM modules, in particular on EUROFER, the structural material for theEU reference concepts, and on EUROFER ODS as well as SiC/SiC composites for thermaland electrical insulation (SiC-Dual), both, for dual coolant options that could be tested at alater stage or in collaboration with partners.
Activities foreseen in 2010 are in particular on characterization of EUROFER base material(new heat EUROFER-97/3 fabricated in 2009) and various joints needed in the TBM project(different weld processes, diffusion bonding, solid HIP & different weld-geometries). Theactivities are complemented by further development on missing design rules including areview by industry, maintenance of the data base and R&D on improvement of the materials.
The SiC-Dual material fabricated by industry shall be characterized and screened by a lowdose irradiation campaign.
Furthermore, F4E will continue to develop EUROFER-ODS material. The next steps includefurther optimization of properties, in particular of the fabrication process, preparation forfabrication at industrial level and multi-ion-beam irradiation.
WPIO/MD/OI GCharacterization and validation of EUROFER and
24 N 2009EUROFER welds for TBM use.
WP09/MD/02 G Design rules for EUROFER (Creep-fatigue) 18 N 2009
WPIO/MD/03 GDevelopment of SiC-SiC composites (hasic
36 N lOQIcharacterisation and irradiation campaigns)
WPIO/MD/02 GDevelopment of SiC-SiC composites
12 N IOQ1(characterisation of physical properties)
Development: EUROFER and EUROFER ODS
WPIO/MD/04 G[Optimisation of properties and processes]
24 N 10Q1EUROFER ODS [Ion Beam and n-Irradiationcampaigns]
WP10/MD/05 GDevelopment: EUROFER ODS [Optimisation of
18 N 10Q1properties and processes]
WPI0/MD/08 GEUROFER hase materials&wclding for TBM use:Irradiation campaigns. Characterisation andvalidation
Page 31 of 53
39 N 2009
F4E(09)-GB12-12Final 27111/2009
EUROFER Qualification of welds for TBM(second batch of material produced with mock-up
WP09/MD/08 G fabrication). Irradiation campaigns forqualification 36 N 10QIof welds for TBM (second batch of materialproduced with mock-up fabrication)
WPIO/MD/06 G EUROFER Data base and design rules 30 N 10QI
WP09/MDII0 P serviceEUROFER TBM design rules: for EUROFER
18 N 2009welds. Rules for welds
WPIO/MD/07 P serviceEUROFER TBM design rules: High Temperature
18 N 2009rules
WP09/MDI12 GQualification of EUROFER for TBM
12 N 2008(Maintenance of data base)
Page 32 of 53
F4E(09)-GBI2-12Final 27/1112009
2.17. TEST BLANKET MODULES
The Test Blanket Modules (TBM) will be unique components in ITER as they use the ITERmachine as a test facility and are the only components to be installed in ITER which are notpart of the EU in-kind commitment.
The activities on the TBMs to be signed in 20 I0 include the following:
• Continuation of the conceptual design (e.g. TBM re-design in case of limitation on the
amount of ferromagnetic materials in ITER, further validation / optimization of He
flow in manifolds at the back of the TBMs, etc.)
• Definition of fabrication procedures on the basis of nuclear standards, the fabrication
of subcomponents test mock-ups and the transfer to Industry have been initiated in the
work program 2009 and will continue in 2010 in the field of assembly of
subcomponents by welding to form the TBM box structure
• Integration of TBM Systems into the ITER machine
• Development of materials database and computer codes for TBM safety analyses
Development andsupply of qualified
WP09/56/02 5.6 P service TBM box fabrication 22 N 2009proceduress ecifications
WP09/56/03 5.6 P serviceEngineering Support for
10 N 2009PrSRofTBM
WPIO/56/06 5.6 P serviceEngineeringSupport to
20 N 2009TBM
HCLL/HCPB TBMsWP09/56/06 5.6 G Preliminary Safety 10 N 2009
Re ort PrSRCompletion of DB and
WPIO/56/07 5.6 G definition of EN 18 N IOQ2com uted code for TBMTritium Extraction
WP09/56/11 5.6 GSystem (TES) for
12 N ENEA (IT)* 10QIHCLL- TBM: Testcam ai n in TRIEX
WPIO/56/01 5.6 GTBM systems
12 N IOQ2conceptual designWP I0/56/02 5.6 G TBM conceptual design 12 N IOQI
WP I0/56/05 5.6 P service TBM fabrication12 N IOQI
Plasma engineering will continue providing support to ITER-I0 for the design andpreparation for operation of the ITER machine. The 20 I0 activities range from optimizationof plasma scenarios and systems to the evaluation of the impact of design changes on themachine performance and operation.
These activities are in large part, funded by means of competed ITAs which are published byITER-I0 as open calls to all the DAs and assigned on the basis of the DAs replies.
In 2010, ITAs on the following general areas are expected:
* Unique technical competence (according to ar1.158.c ofF4E Implementing Rules)
Page 35 of 53
F4E(09)-GB 12-12Final 27/11/2009
2.19. SAFETY
Activities will focus on the support of the ITER licensing process, by performing relatedsafety studies and R&D, and to support EU-PA activities by giving on request safety relatedadvice.
To control the dust and tritium inventories inside the vacuum vessel, techniques for theirquantification, monitoring and removal are investigated. Supporting safety analyses willinclude calculations for accident sequences and application of ALARA to occupationalradiation exposure for inspection, maintenance and repair activities inside the cryostat and forcoil and power supply distribution systems.
Radiological and Environmental Monitoring System
A first activity in this area aims at the development of specific monitoring devices for redzones highly tritiated and irradiated and containing activated Beryllium dust.
Radwaste Treatment and Storage
Concerning storage and disposal of radioactive and tritiated wastes, R&D activities areplanned to limit and/or control the tritium out-gassing from the waste packages, to measuretheir tritium content and to decontaminate tools from the hot cell facility.
WPIO/SF/05 GBusbar arcmodel validation and supporting
18 Y(lTA) 10QIexperiments
WPIO/SF/06 GCombined H2/Dustexplosion computer
45 Y(ITA) 2009code development
Invessel dustmeasurement and removalWP09/SF/04 G techniques assessment andvalidation R 18 Y(lTA) 2009
diagnostics
WPIO/SFI07 GMetal Waste Detritiation, T outgassingand
42 Y(lTA) IOQ2measurement, and Be Waste Management
Supporting safety analysis to follow upWP09/SF/06 G ITER design evaluation and licensing 24 Y(ITA) 10Q2
process
WP09/SF/07 P serviceSupport to ORE and Safety analysis in
12 Y(ITA) 10Q2support of ITER licensing
Supporting safety analyses to follow upWPIO/SF/08 P service ITERdesign evolutionand licensing 12 Y(ITA) 10QI
process
The ALARA application to OccupationalWP09/SFIlI G Radiation Exposure based on ITER design 12 Y(ITA) IOQ2
evolution
The ALARA application to OccupationalWPIO/SF/09 P service Radiation Exposure based on ITER design 12 Y(lTA) IOQ3
evolution
Page 36 of 53
P serviceP service
WPIO/SF/04 G
Waste Management SupportMonitoring Devices forRedZonesIn vessel tritium inventory control by laserspectroscopy
Page 37 of 53
24
F4E(09)-GB12-12Final 2711112009
IOQ2
F4E(09)-01312-12Final 27111/2009
2.20. ENGINEERING SUPPORT
Activities listed here are in addition to the ones indicated in each of the previous areas andfocus upon Engineering Analyses, Code and Standards and foresees new step of contracts insupport of the design of components and systems and their cost optimization. The Codes andStandards activity in 20 lOis devoted to the tracking of international codes for analyses anddesign of mechanical and electrical systems, assess and follow up of notified body, inspectionentities, etc.
Most of the engineering support activities will be implemented through specific contracts tobe signed within existing Framework Contracts.
,.C. ~I A.<tivityTitievC ~::,~;
-
rame I"."" r.1I
WP09/ES/02 G Electromagnetic analyses 12 Y,Y(ITA) 2009WP09lES/04 G Mechanical analyses 12 Y,Y(ITA) 2009WP09/ES/07 P service Thermo-hydraulic analyses 12 Y,Y(1TA) ]OQ2WP09/ES/08 G Thermo-hydraulic modeling 12 Y,Y(ITA) 10QIWP]O/ES/OI P service Electromagnetic analyses 12 Y,Y(1TA) 10QIWPIO/ES/02 P service Neutronic analyses 12 Y,Y(ITA) ]OQIWPIO/ES/03 P service Mechanical analyses ]2 Y,Y(ITA) 10QI
WPIO/MFI02 P serviceMaterial characterization at
12 Y,Y(1TA) ]OQ2room/elevated temperatures
WPIO/MF/03 P serviceMaterial characterization at cryogenic
12 Y,Y(ITA) IOQ2temperatures
WP]0/MF/04 P service Support for the quality control of12 Y,Y(1TA) IOQ2
components
WP]0/MF/05 P service Joining technologies and qualification 12 Y,Y(ITA) IOQ2
WPIO/ES/08 P serviceSupport on Codes & Standards and
12 N IOQ2reviewof Structural Design Criteria
WPI O/MF/O1 GCorrosion Assessment for water cooled
12 Y(1TA) IOQ2components
Page 38 of 53
F4E(09)-GB 12-12Final 27III 12009
2.21. NUCLEAR DATA
This mid term activity for 20 I0 focuses on the development of tools, improvements andupdate of Nuclear Data files mainly in support of TBM and Broader Approach (lFMIF)activities. In addition nuclear data experiments for validation have to be pursued andmeasurement techniques still developed.
WP09IND/OI GDevelopment of tools, improvements of data 24 N lOQIandvalidation in support ofTBM activities
WPIOIND/OI GNuclearData improvements and 24 N IOQIdevelopment of tools
Page 39 of 53
F4E(09)-GB 12-12Final 27/11/2009
2.22. ACTIVITIES OF QUALITY ASSURANCE (QA) AND PROJECTMANAGEMENT
A follow-up of activities at the supplier's premises is necessary to assure the correctexecution of the contracts in compliance with the technical and management specificationsand the contractual Quality Plans. Assistance to F4E is also requested to prepare suchactivities, including assessment and risk management for the procurements and advise in thedefinition of the inspection procedures.This follow-up is achieved by sending qualified Inspectors from verifying bodies to thesuppliers' premises (and their subcontractors) to follow and verify the progress of work onF4E's behalf. The inspectors shall be the witnesses of F4E for the correct execution of themanufacturing sequences, manufacturing procedures, test methods, test performance and testreports during the production of the services and components. They shall report on Quality,Production and Schedule to the F4E Technical Responsible Officer defined in the relevantcontract.For a proper preparation of the inspection procedures to be included into the manufacturingcontracts and in order to be ready for the time when manufacture will start, a frameworkcontract is planned to be signed in 2010.
Contracts supporting F4E on project management matters are also planned to be signed in2010. Professional support (1-2 ppy) on this topic from an engineering company is requiredfor specific tasks such as consultancy for the preparation of technical/managementspecifications and cost/risk estimates, in the definition of internal processes and in themanagement of the documentation.
WPIO/POI08 P service
WP09/POIO 1 P service
SUPPOIt of Project Management
Service of inspectors for ITER projectcontracts follow-up
Page 40 of 53
5 N
12 Y
10Ql
2009
F4E(09)-GBI2-l2Final 27/l 1/2009
2.23. CONTRIBUTIONS IN CASH
2.23.1. Contribution to CEAfor ITER Site Support
F4E shall contribute through CEA/AIF to certain ITER expenditures, in some cases byreimbursing CEAIAIF of costs incurred to provide site support to the ITER Organization, inaccordance with the Annex on Site Support attached to the ITER Agreement. The site supportactivities to be financed by F4E in 2010 shall include fees to be paid to CEA for the use ofsome of the existing temporary buildings by the ITER Organization in accordance with thearrangement signed between CEA, the Commission and Fusion for Energy in 2009.
2.23.2. Contribution to the ITER Organization
This corresponds to the annual EU share of the 20 II contributions in cash to the ITEROrganisation for its management, to be adopted during the next ITER Council.
2.23.3. Contribution to Japan
This cash contribution to Japan corresponds to the transfer of procurement responsibilityfrom EURATOM to Japan under the supervision of the ITER Organisation.
2.24. EXPERTS FOR TECHNICAL ASSISTANCE TO F4E
F4E has issued a call for expressions of interest for individual experts to provide technicalassistance in a number of specific areas related to ITER and the Broader Approach. Provisionis included here for a total number of approximately 2800 days for experts in 2010.
2.25. URGENT ACTIVITIES IN SUPPORT OF COST AND RISK ASSESSMENT
Some activities (corresponding to a total of about 5 man-years) may be necessary to becarried out in the estimation of costs and in the assessment of risk during the course of theyear. Such activities could be both grants and procurements under the 3.1 or 3.2 budget line.
WPI O/PO/OI P serviceUrgent Activities in support of cost
5 Y,Y(ITA) IOQIand risk assessment
WPlO/PO/03 P serviceUrgent Activities in support of cost
5 N IOQIand risk assessment
WPIO/PO/04 GUrgent Activities in support of cost
5 Y,Y(ITA) IOQIand risk assessment
WPIO/PO/06 GUrgent Activities in support of cost
5 N lOQIand risk assessment
Page 41 of 53
F4E(09)-GBI2-12Final 2711112009
PART III - BROADER ApPROACH
3.1. INTRODUCTION
The European contributions to the Broader Approach Activities are financed to a large extentby contributions in kind from the following Members of F4E: France, Germany, Italy, Spain,Switzerland and Belgium. Only in limited number of cases, where no contribution by theseMembers is foreseen, the contribution will have to be financed by the F4E budget.
For the contributions to be provided by Members of F4E, Procurement Arrangements will beconcluded in late 2009 and 2010 between F4E and the Japanese Implementing Agency,subject to the conclusion of corresponding Agreements of Collaboration between F4E and theMembers concerned. The list of procurement arrangements planned and the status ofimplementation is reported below and in the Project Plan.
In the following the activities of Fusion for Energy related to BA are described. The tablesprovided in the text use the following abbreviations:
I . IWI' ref. Work programme reference, univocally identifying
WI' items.WPxx/yy/zz, where xx arc the last two digits of the year in which WP/budgctthe activity was first financed, yy is a code identifying the ITER WBS clement(if available) or the F4E service in charge, zz is a sequential number for theyear.
G Grant
I' Procurement
All activities indicated within WP20 I 0 are planned to be committed under the 2010 budget.
During the implementation of the work programme activities, F4E may group more activitiesin a single call, or split one activity in more calls. This will in any case be performedpreserving the scope and objective presented in WP201O.
The foreseen time of publication of calls and invitations is indicative only, and based on thepresent understanding of the project development.
3.2. JT60SA
3.2.1. F4E Funded Activities
For JT60SA, direct procurement activities in 2010 will be limited to support the TFConductor procurement under the responsibility of F4E which was issued in 2009, and arclisted in the table below.
In addition F4E will conclude Procurement Arrangements with JAEA, backed bycorresponding Agreements of Collaboration.
Page 42 of 53
F4E(09)-GB 12-12Final 27/1 112009
I wrref.'e"vi.." 'of. I I Call •Type'
WPIO/BA/02 P SULTAN production sample manufactureIOQ3
and tests
WPIO/BAl03 P Strand qualification phase tests 2009
WPIO/BAl04 P Strand production control tests 2009
WPIO/BA/05 P SC dummy conductor manufacturing 10QI
3.2.2. Procurement Arrangements
In accordance with the EU Project Execution Plan for the JT-60SA project, the followingProcurement Arrangements are expected to be signed between F4E and JAEA forcomponents under the responsibility of the EU.
• Cryostat Body (2010 Q2). This will cover the supply of the cylindrical part of thecryostat. This supply will be covered by an AoC with CIEMAT (Spain).
• Power Supplies (2010 Q2). This PA will cover the supply of the power supplies for allsuperconducting magnets as well as for the in-vessel coils. This supply will becovered by AoCs with ENEA (Italy) and CEA (France).
• ECH Power Supplies (20 I0 Q2). This PA will cover the supply of 2 EC Gyrotronspower supplies. This supply will be covered by an AoCs with CRPP (Switzerland).
• Cryogenic System (20 I0 Q2). This PA will be for the supply of the entire cryogenicsystem for the magnet. This supply will be covered by an AoCs with CEA (France).
• Sector Coils power supplies (2010 Q2). This PA will cover the supply of the powersupplies for the sector coils. This supply will be covered by an AoCs with CNR-RFX(Italy).
3.3. IFMIF
3.3.1. F4E Funded Activities
In terms of direct contributions from F4E, as part of F4E contributions to the IFMIF/EVEDABA Project, "cash contributions to the common expenses of the Project Team" are to beforeseen in the 20 I0 budget for an expected total of 260 k€, this budget will cover themissions outside Japan of the EU members of the Project Team.
In addition F4E will conclude a Procurement Arrangements with JAEA, backed bycorresponding Agreements of Collaboration.
3.3.2. Procurement arrangements
Most procurement arrangements for IFMIF/EVEDA are planned to be signed in late 2009.Only a remaining PA for diagnostics is expected for 20 I0 (Q3) to be backed by anAgreement of Collaboration with CEA (France).
Page 43 of 53
F4E(09)-GBI2-12Final 27111/2009
3.4. IFERC
3.4.1. F4E Funded Activities
No activities for the IFERC projects are foreseen to be directly funded by F4E in 2010.
3.4.2. Procurement Arrangements
The main procurement arrangement for the IFERC project, for the supply and maintenance ofthe Supercomputer for the CSC Subproject, is planned to be signed in the second quarter of2010. This PA will be backed by a corresponding Agreement of Collaboration with CEA(France).
Page 44 of 53
ApPENDIX I -
TABLE OF ACRONYMS AND ABBREVIAnONS
F4E(09)-GBI2-12Final 27/11/2009
AlE Architect Engineer
AGPS Accelerator Power Supplies
ALARA As Low As Reasonably Achievable
ANB Authorized Notification Body
ANS Analytical System
AVDEs Asymmetric Vertical Displacement Event
ATS Air Transfer System
BSM Blanket Shield Module
BTP Build-to-Print
C&I Control and instrumentation
CFC Carbon Fibre Composites
CMM Cassette Multifunctional Mover
CVB Cold Valve Boxes
CVD Chemical Vapour Deposition
CXRS CorePlasma Charge-Exchange Recombination Spectroscopy System
DA Domestic Agency
DACS Data Acquisition and Control System
DCLL Dual Coolant Lithium Lead
DCR Design Change Request
DEMO Demonstration Fusion Reactors
DGEBF Di-Glycidyl Ether ofBisphenol F (impregnation resin)
DlV Divertor
DNB Diagnostic neutral beam
DTP Divertor Test Platform
EAF European Activation File
EB Electron Beam
EBBTF European Breeding Blanket Test Facilities
EC Electron Cyclotron
ECUL Electron Cyclotron Upper Launchers
ECH Electron Cyclotron Heating
EFDA European Fusion Development Agreement
EFF European Fusion File
ELM Edge Localized Mode
EPC Engineering Procurement Contract
F4E Fusion for Energy
FS Functional Specification
FW First Wall
FWP First Wall Panel
HAZOP Hazard Operability studies
HCLL Helium-Cooled Lithium-Lead
Page 45 of 53
F4E(09)-GB12-12Final 27/1 1/2009
HCPB Helium Cooled Pebble Bed
H&CD Heating & Current Drive
HIP Hot Iso-staticPressing
HNB Heating Neutral Beam
HV High Voltage
HVAC Heating Ventilation &Air Conditioning
HVD High Voltage Deck
HW Hardware
IC Ion Cyclotron
I&C Instrumentation and Control
ICH Ion Cyclotron Heating
IFMIF International Fusion Materials Irradiation Facility
INB Installation Nucleaire de Base
10 ITER Organization
IR Infra Red
ISEPS Ion Sourceand Extraction PowerSupplies
ISS Isotope separation system
ITA ITER Task Agreement
IVT Inner Vertical Target
IVVS In-Vessel Viewing System
LD&L Leak Detectionand Localization
LFS-CTS Low Field Side - Collective Thomson Scattering
Expenditure in support of ITER, credited byITER 10 through PA
Expenditure in support of ITER through hostorganizationContribution in cash in support of ITER
Contribution in cash for transfer of procurementsto Japan
Design and R&D in support of ITER, credited byITER 10 through ITA
Expenditure budgeted againstotherrevenueSubtotals
11.06
17.88
28.94
7.43
276.18
0.5
60.00
17.70
14.07
290.75 77.70
6.46
Notes
A table showing the indicative budget for grants to be awarded in this Work Programme,both credited and non-credited by ITER, is provided in Appendix III.
Figures corresponding to items to be credited by 10 through ITA are provisional, and arebased on the present understanding of the share of work to be assigned to F4E by 10
Page 48 of 53
F4E(09)-GB12-12Final 27111/2009
ApPENDIX III -SUMMARY OF THE AVAILABLE BUDGETS FOR GRANTS
5.2 Electron C clotron 1.775.3 Neutral Beam S stem 0.505.5 Dia nostics II.316.2 Buildin s 0.15
Material Develo ment 4.51Test Blanket Module 1.51Plasma En ineerin 5.1I 0.36
Safet 2.63En ineerin Su art 0.56
Nuclear Data 0.60Urgent activities in support of
cost and riskassessment 0.50Broader A roach
NB: Figures shown in this table are the currently estimated values. Modifications may occurwithin the budget limits.
Page 49 of 53
F4E(09)-GBI2-12Final 27/11/2009
ApPENDIX IV -ESSENTIAL SELECTION AND AWARD CRITERIA FOR GRANTS
As regards grant actions referred to in this work programme, the essential selection andaward criteria, in accordance with Articles 165 and 166 of the Implementing Rules of theFinancial Regulation, are:
Essential Selection Criteria
The applicants' technical and operational capacity:
professional, i.e. scientific and/or technological competencies, qualifications andrelevant experience required to complete the action.
The applicants' financial capacity:
stable and sufficient sources of funding in order to maintain the activitythroughout the action.
Essential Award Criteria
Relevance and quality of the proposal with regard to the objectives and prioritiesset out in this work programme and in the relevant call for proposals.
Efficiency of the implementation as well as of the management structure andprocedures in relation to the proposed action.
Budget and cost-effectiveness in particular with regard to the objectives and therespected results.
With regard to the specific action, more details will be provided in the call for proposals.Evaluation thresholds and weighting will also be given in the call for proposals.
A proposal which does not fulfil the conditions set out in the work programme or in the callfor proposals shall not be selected. Such a proposal may be excluded from the evaluationprocedure at any time.
The timetable and indicative amounts for the actions are defined in this Work Programme.
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F4E(09)-GB 12-12Final 27/11/2009
ApPENDIX V -MAXIMUM REIMBURSEMENT RATES FOR GRANTS
The upper limits for the reimbursement of eligible costs [or grants are laid down in Article153 of the Implementing Rules of the Financial Regulation of the Joint Undertaking and aresummarised in the following table.
Management, audit certificates 100%and other specific aetivities
Page 51 of 53
F4E(IO)-GBI5-09bFinal 31103/20 I0
FUSION FOR ENERGYThe European Joint Undertaking for ITER and the Development of Fusion Energy
THE GOVERNING BOARD
DECISION OF THE GOVERNING BOARD ADOPTING THE FIRST AMENDMENTTO THE 2010 WORK PROGRAMME OF THE EUROPEAN JOINT
UNDERTAKING FOR ITER AND THE DEVELOPMENT OF FUSION ENERGY
THE GOVERNING BOARD OF FUSION FOR ENERGY
HAVING REGARD to the Statutes annexed to the Council Decision (Euratom) No 198/2007of 27'h March 2007 establishing the European Joint Undertaking for ITER and theDevelopment of Fusion Energy (hereinafter "Fusion for Energy") and conferring advantagesupon it l and in particular Articles 6(3)(d) and II thereof;
HAVING REGARD to the Financial Regulation of Fusion for Energl adopted by theGoverning Board on 221\d October 2007, last amended on 18th December 200i (hereinafter"the Financial Regulation"), and in particular Article 64 thereof;
HAVING REGARD to the Implementing Rules of the Financial Regulation4 adopted by theGoverning Board on 221\d October 2007 last amended on the 8th July 20085 (hereinafter "theImplementing Rules") and in particular Article 53 thereof;
HAVING REGARD to the Fusion for Energy Project Plan6, Resource Estimates Plan7
, 2010Work ProgrammeS, 2010 Budgct9 adopted by the Governing Board on 27th November 2009;
WHEREAS the Director should, in accordance with Article 8(4)(c) of the Statutes, draw upan annual work programme for adoption by the Governing Board on the basis of commentsand recommendations from the Executive Committee and Technical Advisory Panel,
HAS ADOPTED THIS DECISION:
Article 1
Under WBS 5.2.3 "Electron cyclotron power sources and WBS 5.2.4 EC power supplies" anadditional row is added to the table in section 2.12.6 "List of Activities" as follows:
ITER ActivityDuration
Credit Unique Time ofWI> ref. Activity Title of contractWBS/PBS Type (months) Status beneficiary Coli
WPlO/52 5.2.3 P supplySupply of extra consumabJes 10 y 2009104 for gvrotron testing
FUSION FOR ENERGYThe European Joint Undertaking for ITER and the Development of Fusion Energy
THE GOVERNING BOARD
DECISION OF THE GOVERNING BOARD ADOPTING THE SECOND AMENDED2010 WORK PROGRAMME OF THE EUROPEAN JOINT UNDERTAKING FOR
ITER AND THE DEVELOPMENT OF FUSION ENERGY
THE GOVERNING BOARD OF FUSION FOR ENERGY
HAVING REGARD to the Statutes annexed to the Council Decision (Euratom) No 198/2007of 27th March 2007 establishing the European Joint Undertaking for ITER and theDevelopment of Fusion Energy (hereinafter "Fusion for Energy") and confen'ing advantagesupon it and in particular Articles 6(3)(d) and II thereof;
HAVING REGARD to the Financial Regulation of Fusion for Energl adopted by theGoverning Board on 22"d October 2007, last amended on 18th December 20073 (hereinafter"the Financial Regulation"), and in particular Article 64 thereof;
HAVING REGARD to the Implementing Rules of the Financial Regulation4 adopted by theGoverning Board on 22"d October 2007 last amended on the 8th July 20085 (hereinafter "theImplementing Rules") and in particular Article 53 thereof;
HAVING REGARD to the Fusion for Energy Project Plan and Resource Estimates Planadopted by the Governing Board on 26th November 2009;
HAVING REGARD to the comments of the Executive Committee on the proposal for theAmended 2010 Work Programme adopted at its meeting of 19-20'h May 20106
;
HAVING REGARD to the comments and recommendation of the Technical Advisory Paneladopted at its meeting on 26th May 20 I0,
WHEREAS:
(I) The Director should, in accordance with Article 8(4)(c), draw up an annual workprogramme;
2.15. WBS 6.1 - SITE AND WBS 6.2 - BUILDINGS 292.15. I. SummGlY . 292. 15.2. Procurement Arrangements. . 292. 15.3. List q[Activities 29
2.16. MATERIALS DEVELOPMENT 312.17. TEST BLANKET MODULES 332.18. PLASMA ENGINEERING 342.19. SAFETy 362.20. ENGINEERING SUPPORT 372.21. NUCLEAR DATA 382.22. ACTIVITIES OF QUALITY ASSURANCE CQA) AND PROJECT MANAGEMENT 392.23. CONTRIBUTIONS IN CASH 40
2.23. I. Contribution to CEAjiJr ITER Site Support . 402.23.2. Contribution to the ITER Organization ., 402.23.3. Contribution to Japan. . 40
2.24. EXPERTS FOR TECHNICAL ASSISTANCE TO F4E 402.25. URGENT ACTIVITIES IN SUPPORT OF COST AND RISK ASSESSMENT 40
APPENDIX III - SUMMARY OF THE AVAILABLE BUDGETS FOR GRANTS 48
APPENDIX IV - ESSENTIAL SELECTION AND AWARD CRITERIA FOR GRANTS 49
APPENDIX V - MAXIMUM REIMBURSEMENT RATES FOR GRANTS 50
Page 4 of 48
F4E(10)-GBI6-14Final 10/06/20 I0 i!:O
PART I - INTRODUCTION, ASSUMPTIONS AND OVERALL OBJECTIVES
1.1. INTRODUCTION
The European Joint Undertaking··for ITER and the Development ofFusion Energy ('Fusion·for Energy' or F4E) is a Joint Undertaking created under the Euratom Treaty by a decision ofthe Council of the European Union.
Fusion for Energy was established for a period of 35 years fi'om 19th April 2007 and islocated in Barcelona, Spain. The objectives of 'Fusion for Energy' are threefold:
• Providing Europe's contribution to the ITER International Fusion Energy Project asthe designated Domestic Agency for Euratom;
• Implement the Broader Approach agreement between Euratom and Japan as thedesignated Implementing Agency for Euratom;
• Prepare in the longer term for the construction of demonstration fusion reactors(DEMO).
In accordance with the Financial Regulation, this Work Programme lays down the activitiesofF4E that are to be implemented and financed through the 2010 budget.
1.2. ASSUMPTIONS
The 2010 amended F4E Work Programme (WP2010) for ITER is based on the followingassumptions:
• The European schedule is based on the Scenario I Modified Accelerated. Thisscenario was used as basis for this document;
• F4E will receive on time from 10 the necessary inputs foreseen in the ITER QualityManagement process deposited with the Nuelear Safety Authorities and in accordancewith BUild-to-Print, Detailed Design and Functional Specification status agreed in2001;
• The necessary inputs fi'om 10 will be provided in time to allow the associated PAs tobe signed according to theforeseen schedule;
• WP2010 is in line with the Additional Direct Investments and the revised sharingagreed with 10 and other Domestic Agencies;
• The planning of the activities and the cOITesponding delivery of components by theother ITER Domestic Agencies will be respected;
• A current understanding of the ITER Design and that some modifications might berequired in 2010 to adjust it to the possible ITER developments;
• F4E will continue active management of and involvement in the ongoing tasks signedunder EFDA, results of which are to initiate certain F4E activities;
• Technically and commercially complex procurements will be implemented wheneverappropriate through the Competitive Dialogue procedure or through the negotiatedprocedure, in order to improve the alignment of supply chain response to F4E needsand to proactively adopt cost containment measures. This will be done in compliancewith our Implementing rules;
Page 5 of 48
•
F4E(lO)-GBI6-14Final 10/06/20I0
Grants related to recurring and sequential R&D activities, with a well defineddevelopment path eventually leading to a EU procurement package, will beimplemented whenever appropriate through the Framework Partnership Agreement(FPA) procedure, in order to streamline and channel R&D funding, improve itseffectiveness and reduce administrative burden to beneficiaries and F4E alike. In
. cOl'isidcriilionor··lhc····lriinsitioniil····pci'iodfol'sliirting········implcmcntiilionofFPA, .... .modifications may occur in the foreseen scheduling of grant activities included inWP2010;
• Procurements which encompass scope within the domain of both F4E and contractingauthorities, or for which a very close coordination between F4E and other entities isneeded, will be implemented whenever appropriate through the Joint Procurementprocedure.
Regarding the amended WP201 0 for Broader Approach, the main assumptions are:
• The project plans presented in this document are those approved by the BroaderApproach Steering Committee;
• The Work Programmes for the projects IFMIF/EVEDA, IFERC and the SatelliteTokamak Programme will bc approved by the Broader Approach Steering Committee.
1.3. ITER CREDITS FOR PREPARATORY ACTIVITIES
This WP20 I0 includes an extensive programme of R&D and preparatory activities that haveto be carried out prior to signing the Procurement AITangement for the Procurement Packagesagreed to be at Build-to-Print level. Recognising that F4E is carrying out work that shouldhave been completed by the 10, additional credit from the 10 is being requested by F4Ethrough ITER Task Agreements (ITAs). The activities indicated in this WP2010 as receivingadditional (ITA) credits may be cancelled in the event that the 10 would not make therequested credits available.
1.4. MAIN OBJECTIVES
1.4.1. ITER
With respect to activities related to ITER, the main objectives are:
• The negotiation and signature of the lTER Procurement Arrangements, proposed bythe ITER Organisation (10), according to the present schedule;
• The signature of procurement contracts for those components on the critical path (inparticular buildings, magnets and vacuum vessel);
• The continuation of design and R&D activities in areas including Remote Handling,Heating and CUtTent Drive, Vacuum System, Tritium System, Diagnostics and TestBlanket Modules;
• The continuation of the preparation of safety and licensing documentation for ITER inCadal~acheand;~eIaiedsafeiysiua;es;
• The investigation of manufacturing methods and non-destructive tests of criticalcomponents from the technical point of view with the objective of minimising the costand risk of not meeting the technical requirements (radial plates, TF double pancake,divertor, vacuum vessel, blanket and first wall);
Page 6 of 48
F4E(lO)-GBI6-14 (toFinal 10/06/20I0
• The preparation of new facilities to test prototypes and components during thequalification process and construction respectively;
• The continuation of the activities for the preparation of the ITER site.
The most significant procurements to be initiated within WP2010 are related to:
• Magnets,fClr whiCh procllrelnentcoI1ti·actst'orbothTF· coils (iniiially limited totooling and prototyping) and PF coils (initially limited to tooling) will be signed;
• Vacuum vessel, for which the main vessel procurement contract will be signed(initially limited to non recUlTing activities and to material for sector No 5);
• Buildings, for which the main excavation and tokamak complex foundation contractwill be signed (completing the activities initiated within WP2009).
FUlther to provide management and follow-up of contracts signed in direct support of theITER project, F4E continues to be responsible for the technical follow-up of a number oftechnology contracts previously managed by EFDA. The outcome of these contracts is animpOltant input for many of the activities that will be initiated by F4E.
1.4.2. Broader Approach
With respect to activities related to the Broader Approach (BA), the main objectives are:
• Regarding JT60SA, the procurement architecture for the TF coils ((initiated with theconductor procurement in WP2009) willbe completed by other important contracts inWP2010. Additional smaller activities foreseen in WP2010 are in support of theseongoing procurements;
• Regarding IFMIF-EVEDA, Procurement Arrangements with the VoluntaryContributors will be completed by early 2010;
• Regarding IFERC, the Procurement Arrangement for the supply and maintenance ofthe CSC supercomputer will be completed during 20 IO.
1.4.3. DEMO
With respect to actIvItIes related to DEMO, in addition those undertaken under the BAIFEReprojeet; nospeeifieaetivities are ·foreseen·to·be implemented· during 201O.
Page 7 of 48
F4E(lO)-GBI6-14Final I0106/201 0
PART II - ITER
In the following the activities of Fusion for Energy related to ITER are described accordingto the agreed Work Breakdown Structure. The tables provided in the text use the followingabbreviations:
WP ref. Work programme reference, univocally identifyingWP items.WPxx/yy/zz, where xx <Irc the last two digits of the year in which WP/budgetthe activity was first financed, yy is a code identifying the iTER WBS clement(if available) or the F4E service in charge, zz is a scqucllliallltllllbcr for theyear.
G Grant
G(FPA) Grant implemented through a FrameworkPattnership Agreement
P Procurcment (service, supply or works)
Y Credited by ITER 10 through PA
Y(ITA) Credited by ITER 10 through ITA
N Non credited
All activities indicated within WP20 I0 are planned to be committed under the 20 I0 budget.
During the implementation of the work programme activities, F4E may group more activitiesin a single call, or split one activity in more calls. This will in any case be perfOlmedpreserving the scope and objective presented in WP2010.
The foreseen time of publication of calls and invitations is indicative only, and based on thepresent understanding of the project development.
The foreseen duration of activities is indicative only. Modifications of durations may reflect adifferent phasing of the activity with respect to the initial planning, in line with the financingdecision nature of the WP20 I0 and the change in the procurement strategy, including theadoption of instruments such as stages, options, lots.
• Activities were moved to 2011 due to the change of reference scenario (the initialWP2010 had been defined based on the basis of Scenario I Modified) or to a differentallocation of priorities;
• Activity are not any more required by 10 (relevant to activities credited throughITAs);
• Changes in the procurement strategy were identified in order to simplify procurementprocedures or to better implement cost containment and risk reduction measures.
Page 8 of 48
F4E(lO)-GBI6-14Final 1010612010
2.1. WBS 1.1 - MAGNETS
2.1.1. Summary
.... .. :Adivitieswill···focusoiiihe·signiilureofTurfherconfriidsTorfheprocuremeiifoffhe·lTERmagnet componcnts, somc minor design/R&D activitics and support contracts for qualitycontrol and testing.
2.1.2. Procurement Arrangements
System ITER ,. it (kIVA) ~. ..
EUII I, 1.P6A.EU.Ol ~ Toroidal Field Coils Conductors 43.39 Dec 2007
EUII I.I.PI A.EU.Ol . Toroidal Field Coils 89.74* Jun 2008
EUll 1.1.P6C.EU.Ol - Poloidal Field Magnet Conductors 11.23** May 2009
EUll l.l.l'3A-B.EU.Ol - Poloidal Field Coils PF2 to PF6 41.40** Jun 2009
* Sum of TF Windings package credit from WBS 1.1.lA plus insertion in the case from MagnetStructures WBS 1.1.2A.
** Updated credit values awarded through peR-1M for two double pancakes added to PF2 and PF6coils and bilateral agreement with RF-DA.
*** Does not include DCRA8 changes (increase from 4 to 9 rings), prototype ring and testing, as wellas 3 spare rings.
2.1.3. Main Procurements
WBS 1.1.lA - Toroidal Field Magnet Windings
Following the signature of the contracts for two prototypes of the radial plates and theforeseen signature of the TF winding pack supply contract by mid-20 I0, the main work willfocus·onthestart up ofthe manufacturing activities at the companies for the production ofthefirst mock-ups and prototypes. For the case insertion a small R&D task will be used to assessthe weldillg methods for the case closure and I'elated noncdestructive testing. Othel' tasks willregard characterization of resin or structural materials for the coils. An engineeringstudy forthe insertion and cold testing of either the 10 EU TF coils or all the 19 TF coils in a commonfacility, in agreement with JADA,will also be launched.
WBS 1.1.2A·- Toroidal Field Magnet Structure
It is foreseen to issucs thc call for tender and sign thc contract for the manufacture of the precompreSSIOn nngs.
The first stage of the large manufacturing contract for the production of the PF coils at theCadarache site will be signed and will concentrate on the engineering activities for toolingand qualification processes. A preliminary study of the cold test facility required for the PFcoils on-site will also be can'ied out.
Page 9 of 48
F4E(lO)-GBI6-14Final 10106/2010
WBS 1.1.6A + 1.1.6C - Toroidal and Poloidal Field Magnet Conductors
By mid-2010 the major contract for the manufacture of the conductors for the TF and PFcoils will bc signed (included in WP2009). Support contracts to perform the characterizationof the strand (both standard and extended) and the jacket structural materials during the
.whole production wilL be. initiated.. andsigned,..A .newcontract.with ..the..Sultan..facility.will.also be signed in order to test few conductor samples, as during 20 I0 the conductormanufacturing will still be at the early stages.
WP09111/03 1.1.1+1.1.3 P serviceCold Test Facility Preparation
II Y,Y(ITA) IOQ3for PF Coils
Procurement of magnetWPIOIII/09 1.1.2 P supply structures: pre-compression 58 Y IOQ3
rings
WPIOIIIIIO 1.1.3 P supplyProcurement of Poloidal Field
25 Y IOQ2coils PF2 to PF6 (Phase I)
WPIOII III I 1.1.1 P supplyProcurement ofToroida! Field
34 Y 2009coils (Phase I)
WPIO/ll1l2 1.1.6 P service Testing ofTF Nb3Sn Strands 32 Y IOQ3
WPIO/II/OI 1.1.6 P serviceTesting and Characterisation of
36 Y IOQ3PF strands
WPIO/II/02 1.1.1+1.1.3 P serviceAnalysis tasks in support of
12 Y IOQ3magnet activities
WPIO/II/04 1.1.1 P serviceTesting ofTF Structural
43 Y IOQ4MaterialsProcurement for Qualification
WPIOIII/05 1.1.1 P serviceof Coil Insertion and Case
12 Y IOQ2Welding and Definition ofFacilities
WPIO/II/06 1.1.6 P serviceSULTAN Sample
18 Y 2009& Tests
WPIOllI/08 1.1.6 P serviceJacket Material Qualification &
49 Y IOQ3Testing for TF and PF Coils
Additional tcsts and activitiesWPIOIlI/13 1.1.1 P service on magnet components 6 Y IOQ2
prototypes and mock-ups
Page 10 of 48
F4E(lO)-GBI6-14Final 10106/2010
2.2. WBS 1.5 - VACUUM VESSEL
2.2.1. Summary
Following the outcome of the Design Review of the "Alternative VV and Blanket design", 10has takenthe decision to modify the baseline"designwhichdemonstratednotfulfillingalltherequirements of the project, especially in terms of integration of components. The new designis called MDR-A (Modified Reference Design A).
The 2010 activities will be focused on the first phase of the procurement for the main vacuumvessel "first of a kind" sector (number 5) and will concentrate mainly on the engineeringactivities for design, validation mock-ups, tooling and materials.
2.2.2. Procurement Arrangements
2.2.3. Main Procurements
At beginning of 201010 will provide F4E with drawings suitable to issue the call for tenderfor the EU sectors.
ImpOliant F4E commitments in 2010 include sector engineering activities and the material forthe first sector manufacturing. A few smaller activities will be signed to support thepreparation of technical and contractual documentation for manufacturing studies and mockups to speed up the finalization of the main contract for sector 5.
2.2.4. List ofActivities
i. ;,,,,,., ••••• Duration of•••• l'YI'J' ,i,""
•• COlltraftStatus '<;al\.'J
< "~" ..u (mouths)
I···· .... ... 1
WPIOl15101 1.5.1 P supplyProcurement of Main Vesse!
54 Y 10QI(phase I)
Support in preparation of finalWPIOl15/04 1.5.1 P service technical documentation for VV (, Y, Y(ITA) IOQ2
--contract---
WP 10115105 1.5.1 P service Analysis of VV Loads & Stresses 8 Y, Y(lTA) IOQ2
Page 11 of 48
F4E(lO)-GB16-14Final 10/06/20 I0
WPIO/15/08 1.5.1 P service Engineering Support for VV
Page 12 of 48
6 Y,Y(lTA) 10Q110Q2
F4E(lO)-GBI6-14Final 10106/2010
2.3. WBS 1.6 - BLANKET
2.3.1. jl"lnn,ary
During 2010, the activities in the blanket area will essentially focus on the FW component.They will consistofthecontinuationofthekey·tasksinitiatedlnorde[to·adequately prepare ..F4E to implement the Procurement Arrangement for the supply of 50% of the FW, plannedfor 2012.
2.3.2. Procurement Arrangements
None in 20 IO.
2.3.3. List o.fActivities
These activities cover 3 main areas as follows:
• Qualification activities, aiming at demonstrating the adequate mastery of the neededtechnologies for FW fabrication, applied to fully representative geometries;manufacture and high heat flux testing of qualification semi-prototypes will be a keypart of the programme, to formally complete phase 2 of the ITER qualificationprogramme; contracts for the manufacture of full-scale prototypes shall then be signedwith Industry which will also include development of repair techniques for seriesproduction.
• Engineering design, covering conceptual and detailed design and analyses of the FWpanels to support ITER 10 in the overall design effort and subsequent preparation ofthe PA specifications.
23 Y,Y(ITA) IOQ2irradiation, and foracceptance tests
Continuation of technologyWI' I0116/03 1.6.1 G development for enhanced 12 Y IOQ3
first wall design (5MW/m2)
Engineering Support for the
WPlOI16/04 UJ.! P servicedetailed Design of ITER
12 Y,Y(ITA) IOQ2~::~~~:t shield and FW
,,-,,-,,-_...- -..--- -- ..- ..-
Page 13 of 48
F4E(10)-GB16-14Final 10/06/2010
WP10/16/07 1.6.1Manunlcturc of a ITER
P supply...................... I ,_~.t~n4~.rQJjI..f~JJ.p:t.:Q.tg.typ_~_ -
Page 14 of 48
18 Y,Y(lTA) 10Q3
F4E(1 O)-GB 16-14 ft/Final 10/06/2010
2.4. WBS 1.7 - DIVERTOR
2.4.1. Summary
During 20 I0, the activities in the divetior area will essentially focus on the Inner Vetiical
2.4.2. Procurement Arrangements
2.4.3. Main Procurements
Calls for Tender will be issued for the procurement of the IVT full size prototype and for theprocurement of its Carbon Fibre Composite material:
2.4.4. List ofActivities
Complementary activities aiming at increasing competition and decreasing fabrication costs,will include: testing of full Tungsten mock-ups and prototypes, as well as mock-ups madefi'om alternative CFC materials,and engineering design, covering conceptual and detaileddesign and analyses of the IVT.
•• lTER> I :;'c.,; y' »I> "A ;,;,;:", >i> 'ryp~' .•...... '"......
WP10117/02 1.7.2 P supplyManufacturing of Inner Vcltica!
27 y IOQ3Target Full Size Prototypes
WPIOI17/01 1.7.1 P supplyManufacture of CarbOll Fibre
10 y IOQ2Composite prototypical batch
WP091l7/05 1.7.2 P supplyManufacturing of mock ups and
18 N 2009prototypes for the full W divcrtor
Engineering Support forWP I0117/04 1.7.2 P service procurement of divcrtor 12 Y IOQ3
components
WP I0117/05 1.7.1 G Characterisation of ere material 6 y IOQ3
WP I0117/06 1.7.2 P supply Pre-production qualification 52 y IOQ3
Page 15 of 48
~) F4E(lO)-GBI6-14Final 10106/2010
2.5. WBS 2.3 - REMOTE HANDLING (RH)
2.5.1. Summary
In 2010 the various design and R&D activities in the RH field will continue in order topr()gt:ess with tile c()ilceptuaf clesign, tl1epreparaii()11 .()[tl1e ·fllllcii()nalspecificati()llsanclinterface requirements, the finalization of the scope of the supply, and the related R&Dactivities; all this in view of the preparation of the still-to-come Procurement Arrangementsfor the four different in-kind RH procurement packages under EU responsibility.
2.5.2. Procurement Arrangements
None in 2010.
2.5.3. List ofActivities
Complementary activities will include system studies and the technological surveys oncomponents (motors, sensors etc.) that are compatible with the ITER environmentalconstraints, in patlicular gamma radiation and, in case of the in-vessel viewing system, withvacuum, high temperature baking (-240 C) and, if required, high magnetic field (-8T).
• Divertor RH: The activities in 2010 will go on with the completion of what is coveredby the present Grant with TEKES. After this, a new grant will be initiated with VTT(FI) and TUT (FI) (officially delegated by TEKES) related to the completion of theconceptual design of the DlV RH devices and tools, completion of conceptual designfor the DTP2 Extension and Upgrade in view of a prototyping and testing phase andcontinuation of the test campaigns with the existing DTP2 hardware.
• Transfer Cask System (TCS): Design activities, by signing task orders in the frame ofthe existing engineering suppOll contracts, of a generic cask-pallet system to beintegrated later on with the Air Transfer System layout. A Grant is also planned to besigned in 2010 which beneficiary should play the role of design integrator in supportofF4E, in view of subsequent PA and industrial procurement preparation.
• In-Vessel Viewing System (lVVS): Activities related to the execution offurther R&Dactivities (furthet'Jab Jests aiming at increases of the performances oLthe presentproof-of-principle mock-up) and, design integration activities on the whole IVVS areplanned.
• Neutral Beam RH: A Grant to review, extend and complete the present NB RHconceptual design is planned. Synergies should be established with the NBTF designactivities.
• Radiation Tolerance Programme: The objective is to complete irradiation tests and todefine a common strategy with other F4E groups (e.g. Diagnostics) and ITER on thissubject.
Page 16 of 48
F4E(10)-GBI6-14 6J)Final 10106/2010
* Umque expenmental faclhty (accordmg to ar1.158.b of F4E Implementmg Rules)
I iI" ··,"""/iiii iLx iYiYi'iiCy 11 ,yi .........1\!J'~,~u~/
iii>> II'rF*
*,}pe"iy\,(iL,,,,: of'Y Tim~ol/
',!",,~,!~ '~" "? ., '.i.','•...... "
.,·.. i·· \Yy
DTP2 E&U Follow-VTT(FI); .........
.1'11'10/23/04 2.3.2 G ul,and bTl''! 28 Y(lTAjTUT (FI)*
ldQ2Operation
Gathering ofrequirements for NBfRH, and feedback
WP09/23/04 2.3.5 G to/from NSf 25 Y(ITA) 2009design.Start ofengineering design ofNBl RHIrradiation of RH
WPIO/23/02 2.3.7 G Completion &TCS 6 Y(lTA) IOQ3Integration
WP 10/23/03 2.3P Engineering Support
22 Y(lTA) IOQ3service for RH
WP I0/23/06 2.3P R&D on IVVS
7 Y(ITA) IOQ4service piczoll1otors
..
Page 17 of 48
F4E(1 O)-GB16-14Final 10/06/2010
2.6. WBS 3.1 - VACUUM PUMPING AND FUELLING
2.6.1. Summary
The c10seandeffective collaboration withthe 10 in the definition and substantialprolSress of.all pre-procurement activities in the area of vacuum pumping will continue in 20 I0, withseveral important procurements and grants being signed.
2.6.2. Procurement Arrangements
None in 2010.
2.6.3. List o.fActivities
It is intended to sign a new Grant on the finalization of the detailed design of the Cold ValveBoxes (CVB) and Cryojumpers, as well as to initiate a procurement contract on theManufacture of Pre-Production Cryopump (PPC), its test vessel and related activities. Finally,it is also expected to finalize the design of the Heating Neutral Beam (HNB) Cryopumps andits interfaces to the cryopump in the M1T1CA facility.
With respect to the very impOltant issue of Leak Detection and Localization (LD&L) in theITER machine, grants will be signed to support R&D work that ITER 10 is recommending inorder to define the conceptual design of this system. Different methods will beassessed/tested in order to localize water and/or helium leaks inside the vacuum vessel orcryostat.
• Umque tools and facllttlCs (accordll1g to art.158.b of F4E Implementll1g Rules)
Un~que ~,- .<ITER . ...• ';r.., 1 nn~,Ul
UU"I "~~,, ~~ .,
Detailed design andWP09l3 1/01 3.1.1 P service specification for the 17 Y(ITA) IOQ2
CYBs and crvoiumocrs
WP 10/31/03 3.1.1 P supplyProcurement of pre
20 Y(ITA) IOQ3and test vesselOptimisation andperformance studies torleak detection system
I iilclUdihifpi'()iSt::of: I IWP09/31/o4 3.1.3 G
principle tests. Review37 Y(JTA) CEA (FR)* IOQ2
ofleak localizationconcepts and theirDossiblc realizationFollow up of
WPIO/31/01 3.1.1 P service procurement of ppe 20 Y(ITA) JOQ3and test vessel
R&D in support ofConceptual design of
WPIO/31/02 3.1.3 G leak detection system 29 Y(JTA) IOQ4and Leak Localisationsystems
...
Page 18 of 48
F4E(lO)-GBI6-14Final 10106/2010
2.7. WBS 3.2 - TRITIUM PLANT
2.7.1. SUlIlmary
Activities to support ITER 10 in the preparation of the Procurement Agreements (PAs) forIsotopeSeparation'System'(ISS)"'and"Water'Detritiation·System(WBS);···the··two·EUin·kindcontributions to the ITER Tritium Plant, will continue.
2.7.2. Procurement Arrangements
uP>IQi;;:?
EU32 WDS part 1 ""- Tritiated water holding tanks (storage and 4.78emergency)
Apr2011
2.7.3. List ofActivities
R&D work for specific issues (development of large size and tntlUm compatibleelectrolysers, their demonstration, etc.) as well as detailed designs will be canied out.
In particular, the contract for the detailed design for the tritiated water holding tanks of theWDS (2 large emergency tanks - 300 m3 - and other smaller holding tanks - <20 m3) will besigned.
ITER . D~r~t~?llof .
A.",,"Type' I m ..., contract rCan
(months)
R&D in SUppOlt of conceptual designWP09/32/01 3.2 G for WDS and detail design of the 26 YetTA) 2009
tanks
Preparation of tender specs for WDSWP09l32104 3.2 G Tanks and follow up of production of 4 Y 2009
drawings for manufacturing
WI' 10/32/04 3.2 P serviceConceptual and detailed design of
6 Y(lTA) IOQ3WDS
WI' 10/32/06 3.2 P serviceConceptual and Detailed design of
22 Y(lTA) IOQ4ISS
Page 19 of 48
2.8.
2.8.1.
WBS 3.4 - CRYOPLANT
Summary
F4E(10)-GBI6-14Final 10/06/2010
The activities to be signed for the cryoplant in 2010 will focus on finalising the engineeringdesign requirements (engineering support contracts), reviewing functional specifications andmitigating the main technical risks in the procurement (R&D on compressor technology).
2.8.2. Procurement Arrangements
2.8.3. List ofActivities
I WP: ,"0. or . I Time orITER. I A, ~;:l~:Type"__, HUe
Call~...
WP09/34/02 3.4 P serviceEngineering Support to
10 y 10QIcryoplant
WP09/34103 3.4 P serviceOptimization of Cryoplant
16 y IOQ4Design
WPIO/34/01 3.4 P serviceR&D on compressor
8 y IOQ3technology
Page 20 of 48
F4E(lO)-GBI6-14Final 10106120 I0
2.9. WBS 4.1 and 4.3 - POWER SUPPLIES
2.9.1. Summary
Activities will be focusing on the preparation for the procurement of the Pulsed Powerelectrical network and thc Steady State electrical network induding: detailed design of ITEReleetrieal distribution system, and qualification of components with respect of operationunder magnetic field.
2.9.2. Procurement Arrangements
EU41, EU43
EU41, EU43
4.I.PIA-P8B.EU.OI - Detailed design nf the SSEN and 7.00PPEN
Assembly of the SSEN and PPEN, and SSEN cables 13.30
Oct 2009
Feb 2011
2.9.3. List ofActivities
Page 21 of 48
2.10. WBS 4.5 - CODAC
F4E(lO)-GBI6-14Final 10/06/201 0
2.10.1. SummalY
The CODAC system, up to the local controllers, will be developed by ITER using Fund, withthe help of the Domestic Agencies and with direct help from industry. Fusion for Energy rolewill be to manage the instrumentation and control functions contained in the procurementarrangements.
2.10.2. Procurement Arrangements
Not applicable.
2.10.3. List ofActivities
A service contract related to Instrumentation and Control (I&C) for systems procured by F4Ewill be signed in 2010. This service contract will produce the design of I&C systemsaccording to 10 CODAC standards and support F4E suppliers in the procurement of I&Chardware. A smaller contract will be signed in order to prepare a resource loaded schedule forI&C and to support F4E with the technical specification of the service contract.
ITER ...... .. ~" I I)uro tioq of r."II•Type ,
I Sta-t~'; ·~~t...:" ~~
. uu<
WP I0/45104 4.5 P serviceReview of ITER I&C
3 N 2009snccifications
Support on I&C design andWP I0/45103 4.5 P service implementation in the frame of 12 Y IOQ3
EU PAs
Case study of the application ofWPI0/45105 4.5 P service the CODAC I&C standards to a 4 N IOQ3
existing fusion machine
Support on I&C design andWI' I0/45106 4.5 P service implementation in the fi'amc of 13 N IOQ4
EU PAs
Page 22 of 48
F4E(10)-GB16-14 0'fJFinal 10/06120I0
2.11. WBS 5.1.1- ION CYCLOTRON H&CD ANTENNA
2.11.1. Summmy
The IC Antenna procurement type is Build-to-Print, with 100% ED sharing. Criticalprocurement contracts will be signed in 2010, specifically for the RF vacuum windows andFaraday screens bars.
2.11.2. Procurement Arrangements
None in 20 IO.
2.11.3. List ofActivities
ITERWP ref. WBS/PBS
..,Tvoe
J:)tl..;\ti~not'~ol1tract(montlIs)·
CreditShttus
WPIO/51/01 5.1
WP09/51/03 5.1
P supply
P supply
Faraday Screen R&D
RF Vacuum WindowsR&F
20 Y(ITA)
27 Y(ITA)
IOQ3
IOQ2
2.12. WBS 5.2 - ELECTRON CYCLOTRON
WBS 5.2.1B -ELECTRON CYCLOTRON UPPER LAUNCHER
2.12.1. Summary
In 2010 all the major prototype contracts will be signed, in support of the design and forcompletion before the PAs for the system are signed. The design work will be orientedtowards the production of a final detailed design. In addition, support will be provided to thc10 on some critical issues on the area of ECH, such as performance analysis update, commoncomponent strategy '(withJADA),and general integration of the ElectronCyclotronH&CDin the ITER system.
2.12.2. Procurement Arrangements
None in 2010.
2.12.3. List ofActivities
ITER .,.." Duration of
WBS/PBS Typo' (:oll:tract Status(months)
WP09/52/07 5.2.1 GDetailed design, analysis,
18 Y(ITA) IOQ3testing and documentation
WP09/52/08 5.2.1 P serviceEngineering activities in
22 Y(lTA) IOQ3support of EC Upper Launcher
WP09/52/09 5.2.1 P supply EC UL prototypes 40 Y(lTA) IOQ2
Page 23 of 48
F4E(l0)-GBI6-14Final 10106/2010
WBS 5.2.3 ELECTRON CYCLOTRON POWER SOURCES AND WBS 5.2.4 EC POWERSUPPLIES
2.12.4. Summary
ThedevelopmentoftheEuropean--gyrotronfor-ITERwilleontinuesigningthe.6'fant-·forthe·test of the first gyrotron prototype which refurbishment, performed on the basis of the resultsof the first test campaign, will be completed by industry in summer 2010. The tests on therefurbished 2 MW gyrotron prototype will yield essential experimental results for thedecision on the future European development programme in this area. In addition, supportwill be provided to 10 on some critical issues on the area of ECH, e.g. space allocation in theRF building, preparation of specification for the PA for the gyrotrons and the EC PowerSupplies.
2.12.5. Procurement Arrangements
None in 2010.
2.12.6. List ofActivities-
J~ER I UU';;; 1. ..IIn'm.. -
I PBS1 I '" , '. I I orne or",. .,
WP09/52/02 5.2.4 P serviceEngineering Support
12 y IOQ4to EC PS
WP09/52/03 5.2.4 GSupport to ITER
16 Y(lTA) 2009Or~anization
Tests with theWP09/52/05 5.2.3 G refurbished 2MW 1st 4 Y CRPP (CH)* 10QI
nrototvnc Qvrotron
WPI0/52103 5.2.3 P supply Mirrors for RFCU 5 Y 10QI
Supply of extraWPI0/52/04 5.2.3 P supply consumablcs for 10 Y 2009
gyrotron testing
* Unique experimental facility (according to art.158.b ofF4E Implementing Rules)
Page 24 of 48
F4E(10)-GBI6-14 ~Final 10106/2010
2.13. WBS 5.3 - NEUTRAL BEAM SYSTEM
2.13.1. SU11lmmy
The substantial support provided by Europe to 10 for the development of the NB system willcontinue in 20 IO. Several procurement contracts related to the Test Facility will be initiatedand signed (cooling and cryo-systems, beam source etc.). The implementation of the PA onthe NB Power Supply, signed in 2009, will enter in its most active phase with the signature ofthe first procurement contracts.
2.13.2. Procurement Arrangements
The details about the second PA have now been added toafter the table below after thepositive decision of the ITER Council to include the NBTF into the ITER baseline and on thesubsequent agreement by the ED that this facility will be subject of an in-kind procurement ofthe ED.
EU53
EU53
5.3.P6.EU.OI - Procurement of NB power supplies and 19.52related systems
The full size ITER injector Ion Source Test Facility and MV 47.5*Test Facility (SPIDERIPRIMNMITICA)*
Jul2009
Jul2010
*The total credit allocated for the NBTF is 60 kIVA. Additional 8,8 kIVA from the 10 R&D fund have alreadybeen agreed by the ITER Council. The total considered here is therefore 68.8 kIVA. The actual sharing amongstDAs is now being finalized. Small changes may still apply.
2.13.3. List ofActivities
ITERWBS/PBS
Ar'tiyVpi;..tyoTime
Call
Infrastructures of the........ WP I0153109 5:3 P supply ncutral-hcalnlCst-facility--~ 49 Y
Cooling system
WP 10/53110 5.3 P supplyIon Source Test Facility-
21 yIon Source
WP 10/53111 5.3 P supply Ion Source Test Facility - 16 YVessel
WP 10/53/02 5.3 P supplyneutral beam test facility-
9 y IOQ2High Voltage Deck andBushing
WPI0/53/05 5.3 P serviceEngineering support in the
15 y 10QINB area
WP I0153/08 5.3 P supply SPIDER Control & DAQ 25 Y IOQ3
Ion source test tllcilityWP I0/53115 53 P supply power supplies - optional 22 y 2009
sUDolicsInfrastructures of theNeutral Beam Test
WP10/53113 5.3 P supply Facility - Accelerator and 36 y IOQ3Ground Related PowerSuppliesDesign, development,support to the procurement
WPI0/53/14 5.3 G (fPA)up to acceptance, of the
48 y ConsorzioIOQ3
infl'astructurcs, sub- RfX (IT)*systems and componentsofthc NBTf
* Unique technical competence (according to art l58,c ofF4E Implementing Rules)
Page 26 of 48
F4E(lO)-GBI6-14 ct2Final 10/06/2010
2.14. WBS5.5 - DIAGNOSTICS
2.14.1. Summary
Contracts to be signed within this work programme will focus on developing system-leveldesigns for the main diagnostics; completing R&D on the critical path for each system; andadvancing designs of principal sub-assemblies.
2.14.2. Procurement Arrangements
2.14.3. List ofActivities
Systems required for ITER first plasma will see the design of key components progressedbeyond Preliminary Design Review level. To facilitate the R&D activities, frameworks willbe established for the conduct of necessary irradiation tcsting and for the procurement ofsupplies and analytical SUppOlt, including fabrication of prototypes and provision of testequipment. An independent activity will be initiated to undertake the design integration ofdiagnostic systems in pOlts under EU responsibility, including port plug design and/orcustomisation and integration in the ports of systems to be provided by other DomesticAgencies.
Concerns over the lifetime of optical assemblies close to the plasma, which is an issuecommon to several diagnostics, will be addressed through specific R&D aimed at identifyingdesign opportunities and providing generic design guidelines. Finally, an activity will beinitiated to provide diagnostic-specific technical support for F4E in its negotiations withITER 10 of the Diagnostic Procurement Arrangements, which are due to be signed in 2010and 2011.
............ ,Acctivities will focus on of the for the and associatedplugs in the nine diagnostic procurement packages for which the EU is responsible, to thelevel appropriate for a conceptual design review. In a few cases the design may be advancedto a more detailed level. The activities will include design and engineering studies; systemlevel optimisation to meet measurement requirements to be agreed with ITER 10; prototypingand testing of relevant components; and assessment of the Procurement Arrangementtechnical specifications.
WP09/55/02 5.5
Complete Design of in~---- ------- ---YcsscrDhign'ost'ic-s'To·"·_·_G
Conceptual DesignReview level
24 Y,Y(ITA) 2009
Page 27 of 48
F4E(lO)-GBI6-14Final 10106/2010
,> > 1\i~~~!<'''' :2,:,,£\ \\ \\ \ ?'\< Y\i\; ;>
y "A'.,,·w;},,'~y~f'
\ Y~L'l¥~! '~r....... ! 1\'
\ \e> > Y Y'>;y \ \"Y ;; y, <N\'\......... ! .......... ~2,I~p_I __~~~, __!?,~~}g!~,_g.r " ........... I .......
port plug-basedWP 10/55110 5.5 G Diagnostics to 24 Y(lTA) IOQ3
Conceptual DesignReview level
Engineering SupportWPI0/55111 5,5 P service for diagnostic 18 Y IOQ3
integrationIrradiation and post-irradiation testing of
WP I0/55112 5,5 P service diagnostic 24 Y IOQ3components andassembliesPort plug design,
WPI0/55113 5.5 P service testing and diagnostic 24 Y IOQ3intc!!ratioll
Supplies and Support
WPI0155114 5,5 P supplyfor Design of
61 Y,Y(ITA) IOQ3Diagnostics and PortPlugsSupport forFinalization of
WP09/55/23 5.5 GTechnical
24 Y IOQ3Specifications forPort~bascd
DiagnosticsR&DlDcsign of IVS
WPI0155109 5,5 G Joints, Fccdthroughs 34 Y IOQ3and Connectors
CEA (PR)*
Design of MagncticsCRPP(CH)*
WP I0/55115 5,5 GDiagnostics to
29 Y(ITA) ENEA (IT)* IOQ2Conceptual Design
SCK-CENReview level
(BE)*VTT (PI)*
* Unique technical competence (according to arUSS,c ofF4E Implementing Rules)
Page 28 of 48
2.15. WBS 6.1 - SITE and WBS 6.2 - BUILDINGS
F4E(lO)-GBI6-14 ef2~Final 10106/2010
2.15.1. Summary
During 2010 the Architect Engincer will develop the design of the buildings from theconceptual design to a design stage detailcd cnough to allow the issueing of the call for tenderfor the consttUction of the civil engineering of the Tokamak complex.
Work programme 2010 activities will prepare the site and the Tokamak pit to allow thebeginning of the Tokamak complex civil engineering construction in 20 II.
2.15.2. Procurement Arrangements
, dueI (~Il;A;
EU62 6.2.P2.EU.OI - PF Coil Fabrication Building (B55) 12.80 Nov 2008
EU62 6.2.P2.EU.04 - Tokamak Complex Anti-Seismic Bearings 6.20 May 2009Supply
EU62 6.2.P2.EU.03 - Tokamak Excavation & Support Structure 31.00 May 2009
EU62 6.2.P2.EU.02 - Architectural and Engineering Services 54.70 May 2009
EU62 Construction of all buildings 349.47 May2010
2.15.3. List ofActivities
i1rER > Duration of
Tyr.;-' .•... V"C contract << I> fruo~ths\ ••••
WP09/6216.2 G
Support Study for12 N IOQ3
03 Accidental Scenarios
WPIO/621 Anti-Seismic Bcaring-s y "
036.2 P supply
Fabrication25 IOQ2
WP09l6216.2 P works
Tokamak Complex12 Y 2009
07 Foundations
WP09/6216.2 P service
Global construction12 Y 2009
II insurance
Analysis, design
WPIO/621optimization and cost
016.1&6.2 P service reduction strategies for 12 Y,Y(ITA) 10QI
the ITER buildingstructures
..-- -.----M~\n~Jafoly-'ritla'-"---
~.-..--
WPIO/62102
6.2 P service complementary building 73 Y IOQ3insurance
WP I0/6216.2 P works
Construction site update6 Y IOQ4
04 and adaptation
Page 29 of 48
F4E(lO)-GBI6-14Final 10106120 I0
WP 10/621 6.2 P service Site supp0l12010 12 Y 200906
··WPTO/6216.2 P service
'S'lIl'ip'6i't"f6i'-'cbhstfU'cl'i"61f"6 y IOQ2
07 contracts preparation
Page 30 of 48
F4E(10)-GBI6-14 \it9Final I0/06/20 I0
2.16. MATERIALS DEVELOPMENT
Material development focuses on the further optimization and validation of materialsforeseen··forITERTBMmodules;inparticularonEUROFER;·thesh'uctural materiaj···for theEU reference concepts, and on EUROFER ODS as well as SiC/SiC composites for thermaland electrical insulation (SiC-Dual), both, for dual coolant options that could be tested at alater stage or in collaboration with partners.
Activities foreseen in 20 I0 are in particular on characterization of EUROFER base material(new heat EUROFER-97/3 fabricated in 2009) and various joints needed in the TBM project(different weld processes, diffusion bonding, solid HIP & different weld-geometries). Theactivities are complemented by further development on missing design rules including areview by industry, maintenance of the data base and R&D on improvement of the materials.
The SiC-Dual material fabricated by industry shall be characterized and screened by a lowdose irradiation campaign.
Furthelmore, F4E will continue to develop EUROFER-ODS material. The next steps includefurther optimization of properties, in particular of the fabrication process, preparation forfabrication at industrial level and multi-ion-beam irradiation.
.." .. DurationCredit
Time... ,,;.,;. of··(:()JltnlC! of••. /Type ."
••••••• (months) Status Call
WPIO/MD/OI GCharacterization and validation of EUROFER and
24 N IOQ2EUROFER welds for TBM usc.
WP09lMD/02 G Design rules for EUROFER (Creep-fatigue) 18 N IOQ3
WPIO/MD!03 GDevelopment of SiC-SiC composites (basic
36 N IOQ3characterisation and irradiation campaigns)
WPIO/MD/02 GDevelopment of SiC-SiC composites (characterisation of
12 N IOQ3physicalpropcrtics)
Development: EUROFER and EUROFER ODSWPIO/MD/04 G [Optimisation of properties and processes] EUROPER 24 N IOQ4
ODS [Ion Beam and n-Irradiation campaigns]
WPIO/MD/05 GDevelopment: EUROFER ODS [Optimisation of
18 N IOQ4properties and processesJ
-".- ,,_n,_. ___•• _.,,~_. ..---_.-....-.--,.---- -·EUROFER--basc·lnatcl'i-als&wclding-t'orTBM'·usc:--.. ··-----WPIO/MD/08 G
Irradiation campaigns. Characterisation and validation39 N IOQ2
WPIO/MD/06 G EUROFER Data base and design rules 30 N IOQ4
WP09/MD/I0 P service EUROFER TBM design rules: for EUROFER welds, 18 N IOQ4Rules for welds
WPIO/MD/07 P service EUROFER T8M design rules: High Temperature rules 18 N IOQ3
Low dose irradiation and post~Irradiati()n examinationWPIO/MDIlI G(FPA) for ElJROFER base and weld materials for T8M 48 N IOQ3
application
Page 32 of 48
F4E(10)-GBI6-14Final 10106/20 I0
2.17. TEST BLANKET MODULES
The Test Blanket Modules (TBM) will be unique components in ITER as they use the ITER.. rnachin~as.aJ~stJac;ilityan(laI~th~Ql11Y9QmPQn~ntstQ .. Q~jl1Stall~c1 ...illJIER\Vhi(;h.ar~.. nQt
part of the EU in-kind commitment.
The activities on the TBMs to be signed in 2010 include the following:
• Continuation of the conceptual design (e.g. TBM re-design in case oflimitation on the
amount of ferromagnetic materials in ITER, further validation 1 optimization of He
flow in manifolds at the back of the TBMs, etc.)
• Definition of fabrication procedures on the basis of nuclear standards, the fabrication
of subcomponents test mock-ups and the transfer to Industry have been initiated in the
work program 2009 and will continue in 20 lOin the field of assembly of
subcomponents by welding to form the TBM box structure
• Integration ofTBM Systems into the ITER machine
• Development of materials database and computer codes for TBM safety analysesn .
WPIO/PE/14 5.6 GTF and TBM ripple 24 N IOQ3analysis tor ITER
Page 33 of 48
F4E(10)-GBI6-14Final 10/06/20I0
Engineering supportWI' I011' Ell 3 5.6 P service and analysis for PE 12 N IOQ3
. (IBM)R&D in SUPPOit to
WI' 10156/08 5.6 G(FpA) the finalization of the24 N IOQ3/4
TBM Systemsconce tual dcsi '11
* Unique experimental facility (according to arUSS.1i ofF4E Implementing Rules)
2.18. PLASMA ENGINEERING
Plasma engineering will continue providing support to ITER-IO for the design andpreparation for operation of the ITER machine. The 20 I0 activities range from optimizationof plasma scenarios and systems to the evaluation of the impact of design changes on themachine performance and operation.
These activities are in large part, funded by means of competed ITAs which are published byITER-IO as open calls to all the DAs and assigned on the basis of the DAs replies.
In 2010, ITAs on the following general areas are expected:
• Plasma Operation & Control;
• Plasma wall interaction and runaway modelling;
• Development of analysis tools.
< i n';••""\of •••i" i;".;,i" , <
i i/ y'I'~p~i iii :< i •• iii iiSlalt's •••. "i
WpIO/pE/OI GEdge modelling coordination and
12 Y(ITA) IOQ4simulations (inc! dust)
WpIO/pE/02 P service SOLPS code development 12 Y(ITA) IOQ3
WpIO/pE/03 GEvaluation of 3D magnetic field in
24 Y(ITA) IOQ4ITER
Plasma control (inc! extended RT),WI' I0IPE/04 G control system design, simulation and 18 Y(ITA) IOQ3
VDE analysis
Development of run-away (RE) codeWI' I0/pE/05 G for ITER and simulation of RE 12 Y(lTA) IOQ3
(damage) in ITER
WpIO/pE/06 GMHO stability and pedestal - including
WPIO/PE/15 G Study of plasma start up 12 Y(ITA) IOQ2
WPIO/PEIl6 GThe study of control of plasma current,
12 Y(ITA) IOQ3position and shape
WPIO/PE/17 GSelf-consistent simulations ofp!asma
12 Y(lTA) IOQ2scenarios
WPIO/PEIl8 GMagnetic reconstruction of the plasma
12 Y(ITA) IOQ3boundary
WPIO/PE/19 GAnalysis of Resistive Wall Mode
12 Y(ITA) IOQ3control by in-vessel (RMP) coils
Edge magnetic field structure for ELM
WPIO/PE/21 Gcontrol in ITER and associated
12 Y(ITA) 10QIpower/particle fluxes to plasma-hieingcomponents
Page 35 of 48
2.19. SAFETY
F4E(10)-GBI6-14Final 10/06/20I0
Activities will focus on the support of the ITER licensing process, by performing relatedsafetystudies··andR&D;and···tosupportEU·PAactivities···by giving on request safetyrelatedadvice.
To control the dust and tritium inventories inside the vacuum vessel, techniques for theirquantification, monitoring and removal are investigated. Supporting safety analyses willinelude calculations for accident sequences and application of ALARA to occupationalradiation exposure for inspection, maintenance and repair activities inside the cryostat and forcoil and power supply distribution systems.
Radiological and Environmental Monitoring System
A first activity in this area aims at thc developmcnt of specific monitoring dcviccs for redzones highly tritiated and irradiated and containing activated Beryllium dust.
Radwaste Treatment and Storage
Concerning storage and disposal of radioactive and tritiated wastes, R&D activities areplanned to limit and/or control the tritium out-gassing from the waste packages, to measuretheir tritium content and to decontaminate tools from the hot cell facility.
i .......c' lof
i'I'l'#~'i/
ii i ....Cu'
\ i\ i'i / P\~i~$
WI' I0/SF/05 GBusbar arc model validation and supporting
In vessel dust measurement and removalWP09/SF/04 G techniques assessment and validation - 18 Y(ITA) 2009
diagnostics
...... ... ....
WP09/SF/06 GSupporting safety analysis to follow up ITER
24 YetTA) IOQ3design evaluation and licensing process
WP09/SF/07 P serviceSupport to ORE and Safety analysis in support of
12 Y(lTA) IOQ2ITER licensing
WI' 10/SF/08 P serviceSupporting safety analyses to follow up ITER
12 Y(lTA) 10QIdesign evolution and licensing process
The ALARA application to Occupational·TT IV(lTAj. -WrOiJ/sFlfT G ----RaJfat'foIl"'Ex'posui:c"biiscITo'iiTfEfr-acsl"gn---- ··TO(j3
evolution
The ALARA application to OccupationalWPIO/SF/09 P service Radiation Exposure based on ITER design t2 Y(ITA) IOQ3
evolution
Page 36 of 48
F4E(lO)-GB16-l4Final 10106/2010
.- ' of
~;:t~,i: I T~:~lofI Typ~'A,""",,._,
I I
WPIO/SF/04 GIn vessel tritiulll inventory control by laser
24 Y(ITA) IOQ4spectroscopy
WPIO/SFIOI P serviceRadiological and Environmental Monitoring
12 Y(ITA) IOQ3System Support
WPIO/SF/IO P service Engineering studies for radwastc processes 12 Y(ITA) IOQ3
2.20. ENGINEERING SUPPORT
Activities listed here are in addition to the ones indicated in each of the previous areas andfocus upon Engineering Analyses, Code and Standards and foresees new step of contracts insupport of the design of components and systems and their cost optimization. The Codes andStandards activity in 20 lOis devoted to the tracking of international codes for analyses anddesign of mechanical and electrical systems, assess and follow up of notified body, inspectionentities, etc.
Most of the engineering support activities will be implemented through specific contracts tobe signed within existing Framework Contracts.
, .".0,.. / / Duratiollof :.Unique
TYP~'.,." contract
---
.,(nlollths) bencfi£iary
WP09lES/02 G Electromagnetic analyses 12 Y,Y(ITA) IOQ3
WP09/ES/07 P service ThcrmoMhydraulic analyses 12 Y,Y(ITA) IOQ2
WP09/ES/08 G Thermo-hydraulic modeling 12 Y,Y(lTA) IOQ3
WPIO/ES/OI P service Electromagnetic analyses 12 Y,Y(ITA) IOQI
WPIO/ESI02 P service Ncutrollic analyses 12 Y,Y(ITA) IOQI
WPIO/ES/03 P service Mechanical analyses 12 Y,Y(lTA) IOQI
WPIO/MF/02 P serviceMaterial characterization at
12 N IOQ2... ....... ... . .... . .. XQQlu!clcY1Jtcd__ tclupcraturcs . ... I ...... . . .
WPIO/MF/03 P serviceMaterial characterization at
12 N IOQ2cryogen ic· temperatures
WPIO/MF/04 P service Support for the quality12 N IOQ4
control of components
WPIO/MF/05 P service Joining technologies and12 N IOQ3
qualification
Support on Codes &WPIO/ES/08 P service Standards and review of 12 Y(ITA) IOQ3
Structural Design Criteria
WPIO/MFIOI GCorrosion Assessment f<)r
12 Y(lTA) IOQ3water cooled components
Assessment of the EU_... --
WPIO/MF/06 G materials database12 N IOQ4
WPIO/MF/07 P service Corrosion issucs 23 Y(lTA) IOQ4
WPIO/ES/09 P service Electrical Engineering 12 N IOQ3
* Unique technical competence (according to arUSS.c ofF4E Implementing Rules)
2.21. NUCLEAR DATA
This mid term activity for 2010 focuses on the development of tools, improvements andupdate of Nuclear Data tIles mainly in suppoli of TBM and Broader Approach (IFMIF)activities. In addition nuclear data experiments for validation have to be pursued andmeasurement techniques still developed.
WP09lND/OI GDevelopment of tools, improvements of data and
24 N IOQIvalidation in support ofTBM activities
WP IO/ND/O 1 GNuclear Data improvements and development of
24 N IOQItools
Page 38 of 48
F4E(I O)-GB 16-14 e19Final 10/06/2010
2.22. ACTIVITIES OF QUALITY ASSURANCE (QA) AND PROJECTMANAGEMENT
A. fQJIQ.\Yc\)P .. QL;:19!iyi!i~$Jlt th~$\)ppli9r'$ pr~mi$9$ is 11~9~$$arYJQa$$Ilf~Jh~.cQrt:~ct ...execution of the contracts in compliance with the technical and management specificationsand the contractual Quality Plans. Assistance to F4E is also requested to prepare suchactivities, including assessment and risk management for the procurements and advise in thedefinition of the inspection procedures.This follow-up is achieved by sending qualified Inspectors from verifying bodies to thesuppliers' premises (and their subcontractors) to follow and verify the progress of work onF4E's behalf. The inspectors shall be the witnesses of F4E for the correct execution of themanufacturing sequences, manufacturing procedures, test methods, test perfOimancc and testreports during the production of the services and components. They shall report on Quality,Production and Schedule to the F4E Technical Responsible Officer defined in the relevantcontract.For a proper preparation of the inspection procedures to be included into the manufacturingcontracts and in order to be ready for the time when manufacture will start, a frameworkcontract is planned to be signed in 2010.
Contracts supporting F4E on project management matters are also planned to be signed in2010. Professional support (1-2 ppy) on this topic fi·om an engineering company is requiredfor specific tasks such as consultancy for the preparation of technical/managementspecifications and cost/risk estimates, in the definition of internal processes and in themanagement of the documentation.
WPIO/PO/08 P service Support of Project Management
WP09lPO/01 P serviceService of inspectors for ITER projectcontracts follow-up
Page 39 of 48
12 Y IOQ3
2.23. CONTRIBUTIONS IN CASH
F4E(lO)-GBI6-14Final 10106/2010
2.23.1. Contribution to CEA ITER Site
F4E shall contribute through CEAIAIF to certain ITER expenditures, in some cases byreimbursing CEAIAIF of costs incurred to provide site support to the ITER Organization, inaccordance with the Annex on Site Support attached to the ITER Agreement. The site supportactivities to be financed by F4E in 2010 shall include fees to be paid to CEA for the use ofsome of the existing temporary buildings by the ITER Organization in accordance with thearrangement signed between CEA, the Commission and Fusion for Energy in 2009.
2.23.2. Contribution to the ITER Organization
This corresponds to the annual EU share of the 2011 contributions in cash to the ITEROrganisation for its management, to be adopted during the next ITER Council.
2.23.3. Contribution to Japan
This cash contribution to Japan corresponds to the transfer of procurement responsibilityfrom EURATOM to Japan under the supervision of the ITER Organisation.
2.24. EXPERTS FOR TECHNICAL ASSISTANCE TO F4E
F4E has issued a call for expressions of interest for individual experts to provide technicalassistance in a number of specific areas relatcd to ITER and the Broader Approach. Provisionis included here for a total number of approximately 2800 days for experts in 20 IO.
2.25. URGENT ACTIVITIES IN SUPPORT OF COST AND RISK ASSESSMENT
Some activities (corresponding to a total of about 5 man-years) may be necessary to becarried out in the estimation of costs and in the assessment of risk during the course of theyear. Such activities could be both grants and procurements under the 3.1 or 3.2 budget line.
WPref. "T;;~' Activity Title 'v, ~O<,..;·~;~t·
WP10/PO/Ol P serviceUrgent Activities in support of cost
5 Y,Y(lTA) 10Q2and risk assessment
WP10/PO/03 P serviceUrgent Activities in support of cost
5 N 10Q2and risk assessment
WP10/PO/04 GUrgent Activities in support of cost
5 Y,Y(lTA) 10Q2and risk assessment
WP10/PO/06 GUrgent Activities in support of cost
5 N 10Q2and risk assessment
Page 40 of 48
F4E(lO)-GBI6-14 ,.,£:
Final 10106/2010 0<'
PART III - BROADER ApPROACH
3.1. INTRODUCTION
The European contributions to the Broader Approach Activities are financed to a large extentby contributions in kind fi'om the following Members of F4E: Francc, Germany, Italy, Spain,Switzerland and Belgium. Only in limited number of cases, where no contribution by theseMembers is foreseen, the contribution will have to be financed by the F4E budget.
For the contributions to be provided by Members of F4E, Procurement Arrangements will beconcluded in late 2009 and 2010 between F4E and the Japanese Implementing Agency,subject to the conclusion of corresponding Agreements of Collaboration between F4E and theMembers concerned. The list of procurement arrangements planned and the status ofimplementation is repOlted below and in the Project Plan.
In the following the activities of Fusion for Energy related to BA are described. The tablesprovided in the text use the following abbreviations:
Abbl" ....< r
Y<...... y.
WPref Work programme reference, univocally identifyingWP items.wPxx/yylzz, where xx arc the last two digits of the year in which WP/budgctthe activity was first financed, yy is a code identifying the lTER WBS clement(if available) or the F4E service in charge, zz is a sequential number for theyear.
G Grant
P Procurement
All activities indicated within WP2010 are planned to be committed under the 2010 budget.
During the implementation of the work programme activities, F4E may group more activitiesin a single call, or split one activity in more calls. This will in any case be performedpreserving the scope and objective presented in WP2010.
Thetoreseentillle of publication ofcallsandinvitationsisindicativcol11y,andbased on thepresent understanding of thc project development. . ..
3.2. JT60SA
3.2.1. F4E Funded Activities
For JT60SA, direct procuremcnt activities in 2010 will include the superconducting strandsfor the TF coils, which will conclude the first phase of the TF procurement strategy initiatedin WP2009. Activities Activities are listed in the table below.
In addition F4E will conclude Procurementcorresponding Agreements ofCollaboration:"
An'angements with JAEA, backed by
Page 41 of 48
F4E(10)-GBI6-14Final 10/06/2010
• ref. Arliv"vActivity 10'. Time'Typ~" .
I
WPIO/BNOI G Conductor insert manufacture and tests lOQ3
WPIO/BN02 P serviceSULTAN production sample manufacture
IOQ3and tests
WPIO/BN03 P service Strand qualification phase tests 18 IOQIWPIO/BN04 P service Strand production control tests 18 IOQlWPIO/BN05 P supply SC dummy conductor manufacturing IOQ3WP09/BNOI P supply TF Coils conductor SC and copper strands 2009WPIO/BN06 P supply Magnets preassembly tooling IOQ4
3.2.2. Procurement Arrangements
In accordance with the EU Project Execution Plan for the JT-60SA project, thc followingProcurement Arrangements are expected to be signed bctwcen F4E and JAEA forcomponents under the responsibility of the EU.
• Cryostat Body (2010 Q3). This will cover the supply of the cylindrical part of thecryostat. This supply will be covered by an AoC with ClEMAT (Spain).
• Power Supplies (2010 Q3). This PA will cover the supply of the power supplies for allsuperconducting magnets as well as for the in-vessel coils. This supply will bccovered by AoCs with ENEA (Italy) and CEA (France).
• ECH Power Supplies (2010 Q4). This PA will cover the supply of 2 EC Gyrotronspower supplies. Originally this supply was to be covered by an AoCs with CRPP(Switzerland) but recently the Swiss Government has indicated their will to withdraw£i'om this project and hence the matter is under discussion.
• Cryogenic System (2010 Q3). This PA will be for the supply of the entire cryogenicsystem for the magnet. This supply will be covered by an AoCs with CEA (France).
..• Sector Coils power supplies (2010 Q4).This·PA will cover the supply ofthe powersupplies for the sector coils. This supply will be covered by an AoCs with CNR-RFX(Italy).
3.3. IFMIF
3.3.1. F4E Funded Activities
In terms of direct contributions from F4E, as part of F4E contributions to the IFMIF/EVEDABA Project, "cash contributions to the common expenses of the Project Team" are to beforeseen in the 2010 budget for an expected total of 260 k€, this budget will cover the
In addition F4E will conclude a Procurement Arrangements with JAEA, backed bycorresponding Agreements of Collaboration.
Page 42 of 48
F4E(lO)-GBI6-14Final 10106/2010
3.3.2. Procurement arrangements
Most procurement an·angements for IFMIF/EVEDA are planned to bc signed by July 2010.Only a remaining PA for diagnostics is expected for 2010 Q4 to be backed by an Agreementof Collaboration with CEA (France).
3.4. IFERC
3.4.1. F4E Funded Activities
No activities for the IFERC projects are foreseen to be directly funded by F4E in 2010.
3.4.2. Procurement Arrangements
The main procurement arrangement for the IFERC project, for the supply and maintenance ofthe Supercomputer for the CSC Subproject, is planned to be signed in the second quarter of2010. This PA will be backed by a corresponding Agreement of Collaboration with CEA(France).
Page 43 of 48
ApPENDIXI-
TABLE OF ACRONYMS AND ABBREVIAnONS
F4E(10)-GB16-14Final 10106/2010
NE Architect Engineer
N:;PS A. . Power < .........................................................
ALARA As Low As Reasonably Achievable
ANB Authorized Notification Body
ANS Analytical System
AVDEs Asymmetric Vertical Displacement Event
ATS Air Transfer System
BSM Blanket Shield Module
BTP Build-to-Print
C&I Control and instrumentation
CFC Carbon Fibre Composites
CMM Cassette Multifunctional Mover
CVB Cold Valve Boxes
CVD Chemical Vapour Deposition
CXRS Core Plasma Charge-Exchange Recombination Spectroscopy System
DA Domestic Agency
DACS Data Acquisition and Control System
DCLL Dual Coolant Lithium Lead
DCR Design Change Request
DEMO Demonstration Fusion Reactors
DGEBF Di-Glycidyl Ether of Bisphenol F (impregnation resin)
DIV Divertor
DNB Diagnostic neutral beam
DTP Divertor Test Platfonn
EAF European Activation File
EB Electron Beam
.............. EBBTF European Breeding Blanket Test Facilities
EC Electron Cyclotron
ECUL Electron Cyclotron Upper L,aunchers
ECH Electron Cyclotron Heating
EFDA European Fusion Development Agreement
EFF European Fusion File
ELM Edge Localized Mode
EPC Engineering Procurement Contract
F4E Fusion for Energy
,,--,,--- ... . FS r. ,1<•
FW First Wall
FWP First Wall Panel
HAZOr j-Iazard Operability studies
HCLL Helium-Cooled Lithium-Lead
Page 44 of 48
F4E(l0)-GB16-14 d'PFinal 1010612010
HCPB Helium Cooled Pebble Bed
H&CD Heating & CUlTent Drive
HIP Hot Iso-static Pressing
HNB Heating Neutral Beam
iTV Hi"h-...
HVAC Heating Ventilation &Air Conditioning
HVD High Voltage Deck._-HW Hardware
IC Ion Cyclotron
I&C Instrumentation and Control
ICH Ion Cyclotron Heating
IFMIF International Fusion Materials Inadiation Facility
INB Installation Nucleaire de Base
10 ITER Organization
IR Infra Red
ISEPS Ion Source and Extraction Power Supplies-
ISS Isotope separation system
ITA ITER Task Agreement
IVT Inner Vertical Target
IVVS In-Vessel Viewing System
LD&L Leak Detection and Localization
LFS-CTS Low Field Side .- Collective Thomson Scattering
MAR Materials Assessment Report
MDR Modified Design Reference
MHB Material Handbook
MI-ID Magneto-Hydro-Dynamic
MIG Metal Inert Gas
MV Medium Voltage
NB Neutral Beam
.......... NBI Neutral-Beam-lnjcctol:
NBPS Neutral Beam Power System
NBTF Neutral Beam Test Facility
ODS Oxide Dispersion Strengthened
ORE Occupational Radiation Exposure
P&ID Process and Instrumentation Diagram
PA Procurement AlTangement
PF PoloidaI Field
PFC Plasma Facing Components
PFD ---P-rocess··Flow.Diagram---
PIE Post In'adiation Examination•.-
PMU Prototypical Mock-Up
PP Procurement Package
PPC Pre-Production Cryopump-
Page 45 of 48
F4E(10)-GBI6-14Final 10/06/2010
PrSR Preliminary Safety Report
PTC Prototype Torus cryopump
IOQ(l ,2,3,4) Quarter 1,2,3,4 2010
QA Quality Assurance
........ R&D Reasearcll&Development I
RAFM Reduced Activation Ferritic Martensitic
RF Radio Frequency
RFCU Radio Frequency Control Unit
RH Remote Handling
RMP Resonant Magnetic Perturbation
RNC Radial Neutron Camera
RWM Resistive Wall Mode Control
SDC ITER SDC (Structural Design Criteria/Code)
SHPC Safety and Health Protection Coordination
SiC-Dual SiC/SiC composite material for electrical and thermal Insulation
SS Steady State
SW Software
TBM Test Blanket Module
TCS Transfer cask System
TES Test Extraction System
TF Toroidal Field
TH Thermal Hydraulical
UT Ultrasonic
VS Vertical Stability
VV Vacuum Vessel
WAYS Wide Angle Viewing System
WBS Work Breakdown Structure
WDS Water Detritiation System
WP Work programme...................................................................... ... ............................ .............. . ................................
Page 46 of 48
F4E(1 O)-GB 16-14Final 10106/2010
ApPENDIX II -SUMMARY OF THE WP2010 BUDGET
2010 Budget (M€)
RefLine
3.1+3.5
3.1
3.1+3.5
3.1+3.5
3.1+3.5
3.6
3.1+3.5+3.6
3.2
3.2
3.3
ActiVIty It e
Expenditure in support of ITER,credited by ITER 10 through PA
Expenditure in support of ITERthrough host organization
Contribution in cash in support ofITER
Contribution in cash for transfer ofprocurements to Japan
Design and R&D in support of ITER,credited by ITER 10 through ITAExpenditure budgeted against otherrevenue
Subtotals
Total ITER construction
Design and R&D in support ofITER,not credited by ITER 10 (incl.materials, TBM, nuclear data)
Technology for ITER
Expenditure in support of BroaderA roach
19.565
30.527
7.300
0.060
0.500
18.027
285278
393.505
4.492
11.792
6.323
60.000
17.700
77.700
3.3
3.3
3.4
3.4
Contribution in cash in support ofIFMIF-EVEDA Project Team
Subtotals
Technology for Broader Approachand DEMO
Appointment of experts for Technicalassistance to F4E
Other expenditure
Total expenditure by type
0.260
0.060 6.3230.260
6.643
1.300
1.300I
Notes
A table showing the indicative budget for grants to be awarded in this Work Programme,both credited and non-credited by ITER, is provided in Appendix III.
Figures corresponding to items to be credited by 10 through ITA are provisional, and arebased on the present understanding of the share of work to be assigned to F4E by 10
Page 47 of 48
F4E(10)-GBI6-l4Final 10/06/2010
ApPENDIX III -SUMMARY OF THE AVAILABLE BUDGETS FOR GRANTS
01.5 Vacuum Vessel
1.2001.6 Blanket
0.0801.7 Divertor
2.9312.3 Remote Handling
0.6603.1 Vacuum Pumping & Fuelling
0.4703.2 Tritium Plant
03.4 Cryoplant
04.114.3 Power Su lies
4.5 CODAC5.1 Ion Cyclotron
2.0495.2 Electron Cyclotron
6.5005.3 Neutral Beam System
9.1035.5 Diagnostics
6.2 Buildings 0.1504.410
Material Development1.460
Test Blanket Module4.145
Plasma Engineering 0.3602.330
0.050Engineering Support 0.560
0.620Nuclear Data
Urgent activities in support ofcost and risk assessment 0.500 0.250
ApPENDIX IV -ESSENTIAL SELECTION AND AWARD CRITERIA FOR GRANTS
As regards grant actions referred to in this work programme, the essential selection andaward criteria, in accordance with Articles 165 and 166 of the Implementing Rules of the
Essential Selection Criteria
The applicants' technical and operational capacity:
professional, i.e. scientific andlor technological competencies, qualifications andrelevant experience required to complete the action.
- The applicants' financial capacity:
stable and sufficient sources of funding 111 order to maintain the activitythroughout the action.
Essential Award Criteria
- Relevance and quality of the proposal with regard to the objectives and prioritiesset out in this work programme and in the relevant call for proposals.
- Efficiency of the implementation as well as of the management structure andprocedures in relation to the proposed action.
- Budget and cost-effectiveness in particular with regard to the objectives and therespected results.
With regard to the specific action, more details will be provided in the call for proposals.Evaluation thresholds and weighting will also be given in the call for proposals.
A proposal which does not fulfil the conditions set out in the work programme or in the callfor proposals shall not be selected. Such a proposal may be excluded from the evaluationprocedure at any time.
The timetable and indicative amounts are Programme.
Page 49 of 48
F4E(IO)-GBI6-14Final 10106/20 I0
ApPENDIX V -MAXIMUM REIMBURSEMENT RATES FOR GRANTS
The upper limits for the reimbursement of eligible costs for grants are laid down in Article153 of the Implementing Rules of the Financial Regulation of the Joint Undertaking and are
Management, audit certificates 100%and other specific activities
Page 50 of 48
••--,.;.;... ...••• ••'.-. .. ., -••
F4E(10)-GB18-10Final 02/12/2010
FUSION FOR ENERGYThe European Joint Undertaking for ITER and the Development of Fusion Energy
THE GOVERNING BOARD
DECISION OF THE GOVERNING BOARD ADOPTING THE THIRD AMENDED 2010 WORK
PROGRAMME OF THE EUROPEAN JOINT UNDERTAKING FOR ITER AND THE DEVELOPMENT OF
FUSION ENERGY
THE GOVERNING BOARD OF FUSION FOR ENERGY
HAVING REGARD to the Statutes annexed to the Council Decision (Euratom) No 198/2007 of27th March 2007 establishing the European Joint Undertaking for ITER and the Development ofFusion Energy (hereinafter "Fusion for Energy") and conferring advantages upon it' and inparticular Articles 6(3)(d) and 11 thereof;
HAVING REGARD to the Financial Regulation of Fusion for Energl adopted by the GoverningBoard on 22nd October 2007, last amended on 18th December 20073 (hereinafter "the FinancialRegulation"), and in particular Article 64 thereof;
HAVING REGARD to the Implementing Rules of the Financial Regulation 4 adopted by theGoverning Board on nnd October 2007 last amended on the 8th July 20085 (hereinafter "theImplementing Rules") and in particular Article 53 thereof;
HAVING REGARD to the Fusion for Energy 2010 Work Programme adopted by the GoverningBoard on 27th November 2009 and amended on 31th March 2010 and 10th June 2010;
HAVING REGARD to the Fusion for Energy Project Plan and Resource Estimates Plan adopted bythe Governing Board on 26th November 2009;
HAVING REGARD to the comments and recommendations of the Executive Committee andTechnical Advisory Panel during their joint meeting on 11th November 2010;
WHEREAS the Director should, in accordance with Article 8(4)(c) of the Statutes, draw up anannual work programme for adoption by the Governing Board on the basis of comments andrecommendations from the Executive Committee and the Technical Advisory Panel;
2
3
4,
OJ. L 90, 30.03.2007, p. 5S.F4E(07)-GB03-11 Adopted 22/10/2007F4E(07)-GB04-06 Adopted IS/l2/2007F4E(07)-GB03-12 Adopted 22/1 0/2007F4E(OS)-GB06-06a Adopted OS/07/200S
Page 1 of 7
F4E(10)-GB18-10Final 02/12/2010
HAS ADOPTED THIS DECISION:
Article 1
1.1. Under WBS 1.5" VACUUM VESSEL, second paragraph of Summary is replaced by:
"WP2010 activities are focused on engineering design, validation mock-ups, tooling andmaterials. In addition, the manufacturing of the "first-of-a-kind" sector (sector 5) will beinitiated.
The stainless steel material for sectors 5, 4 and 3 will be procured: the joint release of materialpurchase stages for multiple sectors will simplify the logistics of material procurement, reducethe risk of having dissimilar properties for the various material batches; furthermore thepurchase will reduce F4E's exposure to fluctuations in the stainless steel market.
Forming and cutting of plates and forgings of sector 5 will be started: it is foreseen that ANB willauthorise early in 2011 the fabrication of the sector, furthermore plate cutting can start evenbefore AN B authorisation; therefore, the release of these activities by F4E in 2010 willintroduce some schedule contingency."
1.2. Two additional rows are added to the table in section 2.2.4. - List of Activities as follows,the related budget adjustments are included in the Appendix II summary table:
WPlO/1S/09 1.5,1 P supplyProcurement of Main Vessel-
S4 y 10Q1Material Procurement for Sector 3
WP10/1S/10 1.5,1 P supplyProcurement of Main Vessel-
S4 y lOQ1Material Procurement for Sector 4
WP10/15/11 1.5.1 P supplyProcurement of Main Vessel-
54 y lOQ1Manufacturing of Sector 5
1.3. Under WBS 6.1- SITE and WBS 6.2 - BUILDINGS, Summary is replaced by:
"Within WP2010 activities the Architect Engineer will develop the design of the buildings fromthe conceptual design to a design stage detailed enough to allow issuing the call for tender forthe construction of the civil engineering part of the Tokamak Complex. Contractors will preparethe site and the Tokamak pit to allow for the beginning of the Tokamak Complex civilengineering construction.
Page 2 of 7
F4E(10)-GB18-10Final 02/12/2010
In addition, the second phase of Architect Engineer activities will be initiated: this will allow foranticipation of certain works on site, and therefore for the increase of schedule contingency inthe project plan. Furthermore this will have the additional advantage of a more continuousinvolvement of the Architect Engineer site team, therefore slightly reducing the cost to F4E (nopartial de-mobilisation and remobilisation ofthe site team will be needed)."
1.4. One additional row is added to the table in section 2.15.3. - List of Activities as follows,the related budget adjustments are included in the Appendix II summary table:
WP1O/17/02 Divertor Manufacturing of Inner Vertical Target Full Size Prototypes
WP1O/45/03 CODAC Support on I&C design and implementation in the frame of EU PAs
WP1O/SS/09 Diagnostics R&D/Design of IVS Joints, Feedthroughs and Connectors
WPlD/55/l2 Diagnostics Irradiation and post-irradiation testing of diagnostic components and assemblies
WP1O/55/l4 Diagnostics Supplies and Support for Design of Diagnostics and Port Plugs
WPlD/ND/Ol Nuclear Data Nuclear Data improvements and development of tools
WPlD/PE/01 Plasma Engineering Edge modelling coordination and simulations (incl. dust)
WP1O/PE/05 Pia sma Engineering Development of run-away (RE) code for ITER and simulation of RE damage in ITER
WPlD/PE/07 Plasma Engineering Engineering models for plasma feedback control
WPlD/PE/08 Plasma Engineering Conceptual design of plasma control and protection system
WPlD/PE/09 Plasma Engineering Study of a pulse sequence simulator for tokamak
WP1O/PE/12 Plasma Engineering Plasma control development & integration
WP1O/SF/Ol Safety Radiological and Environmental Monitoring System Support
WPlD/5F/09 Safety The ALARA application to Occupational Radiation Exposure based on ITER design evolution
Page 3 of?
F4E(1O)-GB18-1OFinal 02/12/2010
Article 3
The following activities are moved from Work Programme 2010 into Work Programme 2011,the related budget adjustments are included in the Appendix II summary table:
» »C> HH> >Ar~~»C >,YC> C»/,P»>,,/,»p>/;/y hTilJeY>;>ii'iiPP!VygYi/YYYYY!'Y;>Y/c0!Y>;S(",/S(i!WP09/11/03 Magnets Cold Test Facility preparation for PF Coils
WP09/5l/03 ICH Antenna RF Vacuum Windows R&D
WP09/56/11 Test Blanket Modules Tritium Extraction System (TES) for Hell-TBM: Test campaign in TRIEX
WP1D/MO/D4Materials Development: EUROFER and EUROFER ODS [Optimisation of properties and processes]Development EUROFER ODS [Ion Beam and n-Irradiation campaigns]
WP1D/MO/D6Materials
EUROFER Data base and design rulesDevelopment
WPlD/MO/D7Materials
EURQFER TBM design rules - High Temperature rulesDevelopment
WPlD/MO/D8Materials EUROFER base materials & welding for TBM use - Irradiation campaigns - Characterisation andDevelopment validation
WPlD/MO/llMaterials Low dose irradiation and post-irradiation examination for EUROFER base and weld materials
Development for TBM application
WPlD/MF/D2 Materials Material characterisation at room/elevated temperatures
WPlD/MF/D4 Materials Support for the quality control of components
