WBS 1 Stellarator Core Systems

CD-2 Baseline

WBS Level 3 WBS Level 4

WBS 11 - Plasma Facing Components

WBS 111- Limiters

WBS 112 - Internal Liner - NOT IN BASELINE

WBS 113 - Internal Trim Coils - NOT IN BASELINE

WBS 114 - Local I&C- NOT IN BASELINE

WBS 12 - Vacuum Vessel Systems

WBS 121 - Vacuum Vessel Assembly

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR recommendations (Redesign of port extensions, re-evaluation of the viability of manual welding, & re-evaluation of leak mitigation); and
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate.

WBS 122 - Thermal Insulation

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 123 - Heating & Cooling Distribution System

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency- Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR recommendations (350 degree bakeout study& re-evaluation of the utility lines inside VV); and
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate; and
    • CD-4 Scope Inclusions => implementation of the 350 degree bakeout.

WBS 124 - Vacuum Vessel Supports

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 125 - Local I&C

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate
WBS 13 - Conventional Coil Systems WBS 131- TF Coils
  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Changes since PDR
    • Correction of estimate calculation error
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 132 - PF Coils (PF Solenoid  & PF Ring Coils) - This now includes the CS Support Structure (transferred from old WBS 152

WBS 133 - External Trim Coils

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details  - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 134 - Conventional Coils Local I&C

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details  - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate
WBS 14 - Modular Coils WBS 141 - Winding Forms
  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR recommendations (Reassessment of access thru VV & reassesment of assembly tolerance budgets); and
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate.

WBS 142 - Windings & Assembly

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • PDR recommendation for additional R&D;
    • PBR recommendation to cold test all 18 coils; and
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate.

WBS 143 - Local I&C

WBS 144 - Winding Facility & Fixtures

WBS 15 - Coil Support Structures
  • Summary Information - Old WBS 152 transferred to and WBS 132 and old WB 153 collapsed into WBS 152
WBS 151 - Coil Support Structures (All but Central Solenoid)
  • Summary Information - includes old WBS 153

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details  - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 152 - Central Solenoid Support Structure - relocated to WBS 132

WBS 153 - Local I&C - combined with WBS 151

WBS 16 - Coil Services WBS 161 - LN2 Distribution System
  • Summary Information- Not Changed Since PDR Baseline

  • Contingency- Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR Recommendations (Reassessment of LN2 design, re-evaluation of auxiliary utility lines inside the cryostat; & reassesment impact on the design due to the close confines of the cryostat); and
    • PDR recommendation scope of coil services.

WBS 162 - Electrical Leads (Inside Cryostat)

  • Summary Information- Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR Recommendations (Reassessment of LN2 design, re-evaluation of auxiliary utility lines inside the cryostat; & reassesment impact on the design due to the close confines of the cryostat); and
    • PDR recommendation scope of coil services.

WBS 163 - Coil Protection System

WBS 17 - Cryostat and Base Support Structure WBS 171 - Cryostat
  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 172 - Base Support Structure

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate
WBS 18 - Field Period Assembly WBS 181 - Planning & Oversight

WBS 182 - TFTR Test Cell Preparation

  • Summary Information - Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 183 - Receipt,  Inspection, and Testing of Coils

WBS 184 - Receipt,  Inspection, and Testing of Vacuum Vessel

WBS 185 - Field Period Assembly

  • Summary Information- Not Changed Since PDR Baseline

  • Contingency- Not Changed Since PDR Baseline
  • Backup Details - Changes Since PDR Baseline
    • Miscellaneous PDR recommendations (Additional time in pre-assembly sequence & full size mockup); and
    • Escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate

WBS 186 - Tooling Design and Fabrication

WBS 187 - Measurement Systems

  • Summary Information- Not Changed Since PDR Baseline

  • Contingency - Not Changed Since PDR Baseline
  • Backup Details - Not Changed Since PDR Baseline
    • Only escalation due to re-sequencing of activities to conform to funding constraints => no change in estimate
WBS 19 - Stellarator Core Systems Management & Integration WBS 191- Stellarator Core Management and Oversight
  • Backup Details - Not Changed Since PDR Baseline
    • Schedule stretch-out (total of 8 months) due to accommodation of PDR recommendations, PBR recommendations, and CD-4 scope inclusions

WBS 192 - Stellarator Core Integration & Global Analysis

  • Backup Details - Not Changed Since PDR Baseline
    • Schedule stretch-out (total of 8 months) due to  accommodation of PDR recommendations, PBR recommendations, and CD-4 scope inclusions