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New Contract Operation and Exploitation Preparation Duties Philippe Gayet.

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Presentation on theme: "New Contract Operation and Exploitation Preparation Duties Philippe Gayet."— Presentation transcript:

1 New Contract Operation and Exploitation Preparation Duties Philippe Gayet

2 Operation : What does the spec. says ? Operation of the plants according to procedures and agreed schedule Set up the process circuits and run the installations in accordance with the agreed procedures, program and schedule Monitor the parameters and carry out fault detection and first line intervention Regular inspections of the plants condition according to the inspection plan and to trace helium leaks Monitor the helium and liquid nitrogen storage levels, request for refilling and supervise the deliveries; Carry out breakdown diagnosis, minor breakdown repairs not listed in Annex B Manage the working permit and all associated phases Record events in log books, submits operations reports and keeps the operational documents updated; Issue the required work order to request the maintenance team support and call directly the on-call maintenance team if required; Monitoring of the performance of operation activities to optimize plants availability, reliability and operation cost.

3 Task oriented VS Result oriented … maintenance and operation activities shall be performed under task oriented or performance obligation for which the term exploitation define the comprehensive maintenance and operation services as detailed in Annex B. A task oriented obligation refers to the performance of tasks, as requested by CERN and / or foreseen under a maintenance plan. A performance obligation relates to the actual maintenance and operation of an installation, where a certain performance level is defined by CERN and shall be achieved by the contractor.

4 Task Oriented facilities Q05C CRYOGENIC FACILITY FOR EXPERIENCE CMS - INSTALLATION CRYOGENIQUE EXPERIENCE CMS Q01A CRYOGENIC FACILITY EXPERIMENT ATLAS- INSTALLATION CRYOGENIQUE EXPERIENCE ATLAS Q07L CRYOGENIC FACILITY FOR P7 MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P7 Q02L CRYOGENIC FACILITY FOR P2MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P2 Q04L CRYOGENIC FACILITY FOR P2MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P2 Q06L CRYOGENIC FACILITY FOR P6 MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P6 Q08L CRYOGENIC FACILITY FOR P8MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P8 Q05L CRYOGENIC FACILITY FOR P7 MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P5 Q!8L CRYOGENIC FACILITY FOR P2MACHINE LHC - INSTALLATION CRYOGENIQUE LHC P18

5 L. Serio5 New M&O contract implementation – February 2016 Facilities In Exploitation

6 Contractor Operation proposed Organisation 33

7 Proposed Team responsibilities (SM18) cryogenic infrastructure for SM 18 TF cryogenic infrastructure for HIE ISOLDE cryogenic test facility for west area (FAIR ) (Prevessin) cryogenic facility for SPS BA4 cryogenic facility for experience CAST cryogenic infrastructure for P8 cryogenic facility for North Area (ZN) NA62 cryogenic facility for North Area (ZN) NA61.1 cryogenic facility for North Area (ZN) NA61.2 cryogenic facility for North Area (ZN) CMS cryogenic facility for North Area (ZN) ATLAS cryogenic facility for North Area (ZN) COMPASS cryogenic Infrastructure for North Area (ZN) cryogenic infrastructure for CRYOLAB cryogenic facility for building 163 cryogenic facility for building 165

8 Operation KPI The “time to repair” for work orders; The “time to completion” for work orders; The number of re-worked work orders; The spare parts below minimum levels; The amounts of consumables supplied by CERN; The ratio of corrective over preventive maintenance (overall, for trade and for individual installations); The EVM curves representing the activities status during shutdown periods; The number of accidents, near-misses and the number of work hours lost by absences linked to accidents; The list of non-conformities.

9 Penalties Failure to comply with the required service criteria level may result in the application of penalties as define in section3.5 of the technical specification for the following tasks Asset management Document management Spare part management Work order execution On the basis of annex D, penalties to be applied on the activities will be calculated according to a number of points per non-conformity to be added up each month. The value of a penalty point being equal to 500 CHF

10 Exploitation KPI Before the contract start, CERN has to define the parameters to be used for the various KPI related to exploitation tasks in all facilities For Availability performances CERN has to define a set of condition to be fulfilled in order to consider the facility as available. For Consumption performances these parameters will be used together with the relevant historical data (last 3 operation years) to set the requested target figure for the consumption KPIs For facilities presenting a large variability during the considered period CERN will present a justified proposal to agree upon

11 Exploitation Performance Requested per Facility PERFORMANCE INDICATOR REQUIRED LEVEL MONITORING FREQUENCY The % availability of the installations under performance obligations (per individual installation) based on an agreed indicator of the full availability of the installation for the requested client load. Above 95 %monthly The % of lost helium over the inventory in addition to the standard historic losses (last 3 operation years at CED) for the installations under performance obligations. Below 5 %monthly The % of liquid nitrogen used in addition to the standard historic consumption with respect to the clients loads (last 3 operation years at CED) for the boosting of the cold boxes for the installations under performance obligations. Below 5 %monthly The % of energy consumption in addition to the standard historic consumption with respect to the client load (last 3 operation years at CED) for the installations under performance obligations. Below 5 %monthly Facility availability Helium consumption Nitrogen consumption Energy consumption

12 Monthly Bonus Malus (BM) calculation Availability BM= ABS (Required Performance % - Achieved Performance %) *Monthly price of the task Consumption BM= (Achieved Performance %- Required Performance %)*Monthly price of the task If ABS (Required Performance % - Achieved Performance %) >5% Required Performance = Avg ( 2011,2012,2015) Annual Performance

13 Yearly BM Evaluation and Evolution Evaluation BM (facility x) = Sum( Monthly BM(facility x)) within the limit of +/-10% BM Total = Sum (BM facility(x,y….)) Evolution In case of large Consumption improvement : Related to Contractor activity, CERN will pay ½ of the gain provided that the achieved performance become the requested performance now on. Related to CERN intervention, the bonus Malus is frozen til we can establish the new requested perfomances

14 Equipment And material made available by CERN 1.Documentations 2.Spare parts and consumables 3.Tools 4.IT hardware and software 5.Communication Internet Fixed, mobile phones (for very specific use) and sim card 6.Vehicles for material transport 7.Premises 8.Cranes 9.Specific Protection system

15 Documentation CERN makes available the technical documentation of the installations and equipment to be operated and maintained. This may comprise: The manufacturer’s file; The operation manuals; The maintenance plan; CERN’s CAMMS database of the installations and equipment; The process and instrumentation diagrams; The electrical wiring diagrams; The inspection schedule; The operations log books. The documentation may be available either in paper form or in electronic format. The documentation is and remains CERN property. CERN will give access to plant and component history as far as available and can transmit any information on past experience. Any information transmitted may not be used by the contractor to obtain any release from the contractual obligations.

16 IT Hardware and Software CERN provides access to workstations dedicated to the tasks of documentation management, warehouse management, asset management and work-order management for: standard desktop applications (MS applications); CERN electronic document handling system (EDH); CERN document storage systems (EDMS, CDD) accessing, modifying and creating process and instrumentation diagrams (Autocad ™ ); accessing, modifying and creating electrical diagrams (SEE Electrical Expert ™ ); computer aided maintenance management system (Infor EAM ™ ); CERN provide also the access to the wrkstations & tools that shall be used by the contractor to operate the facilities : Supervision of the Facilities control system (WINCC-OA) CERN Operation Logbooks CERN Historical Repository (TIMBER)

17 Preparation Work Needed for all facilities Operation Procedures Establish the organigram of the needed procedures Principles Be able to resume operation after a LS / TS/YETS or after a utility or a facility failure Perform identified/regular operation duties ( filling, cooling, warming- up,…) Put the facility or part of it in a safe mode for intervention or for LS / TS/YETS after a utility or a facility failure Gather and review all existing operation procedures for the considered equipment For non existing procedure Request the contractor to write them Accept them when written/modified by contractor Write them if they are critic and strategic for the operation of the facility

18 Specific Work Needed per Exploited Facility CERN needs to define the parameters to be used for the various KPI related to exploitation tasks in all facilities Facility availability Nitrogen, Helium and Energy consumption For The Availability KPI We have to define a set of condition to be fulfilled in order to consider the facility as available. For Consumption KPI these parameters will be used together with the relevant historical data to set the requested (last 3 operation years) target figure for the consumption KPIs For facilities presenting a large variability during the considered period CERN will present a justified proposal to agree upon

19 Summary In the operation/exploitation subgroup we need to : Agree on the specific operation topic to present a consensual view to the contracator Prepare the operation procedures work Define the KPI for facilities in exploitation For the exploitation part : Organize the operation around Two mains control rooms (NA, SM18 ) prepare the coaching of the 2 exploitation teams

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21 Perimeter of Performance Oriented (T1 Meyrin) Q163 CRYOGENIC FACILITY FOR BUILDING 163 - INSTALLATION CRYOGENIQUE POUR BATIMENT 163 Q45A-1634.5K CRYOPLANT - UNITE 4.5K QLC2H-163 COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION 163 QLDH-163 DEWAR LHE 163 QLR2H-163 COLD BOX - BOITE FROIDE 163 QLK-163CRYOSTATS QLK8H-163 CRYOSTAT FRESCA 163 QLK7H-163 CRYOSTATS 7 163 QLK6H-163 CRYOSTATS 6 163 QLK5H-163 CRYOSTATS 5 163 QLWPUF-163 PUMPING SYSTEM - SYSTEME DE POMPAGE FRESCA 165 QLWPUK-163 PUMPING SYSTEM - SYSTEME DE POMPAGE CRYOSTATS 163 QLK3H-163 CRYOSTATS 3 163 QLK1H-163 CRYOSTATS 1 163 QLK4H-163 CRYOSTATS 4 163 QLK2H-163 CRYOSTATS 2 163 Q165 CRYOGENIC FACILITY FOR BUILDING 165 - INSTALLATION CRYOGENIQUE POUR BATIMENT 165 Q45A-1654.5K CRYOPLANT - UNITE 4.5K QLR1H-165 COLD BOX - BOITE FROIDE 165 QLDM-165 SMALL MOBILES LHE DEWARS - PETITS DEWARS MOBILES LHE 165 QLC1H-165 COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION 165 QLD-165LIQUID STORAGE - STOCKAGE LIQUIDE QLDH-165 SEPARATOR LHE DEWAR - DEWAR LHE 165 QLF-165 TEST STATION LABO CRYOLAB - STATION DE TESTS LABO CRYOLAB QLPURG-165 PURGE GROUP - POMPE DE PURGE LABO 165 QCLI CRYOGENIC INFRASTRUCTURE FOR CRYOLAB - INSTALLATION CRYOGENIQUE POUR CRYOLAB QLA-CLIPURIFICATION UNIT - UNITE DE PURIFICATION QLAPP3-CLI PRE-PURIFIER - PRE-PURIFICATEUR HAFNER 253 QLACP1-CLI RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K1 253 QLACP3-CLI RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K3 253 QLAPP1-CLI PRE-PURIFIER - PRE-PURIFICATEUR 1 243 QLAP2-CLI PURIFIER - PURIFICATEUR 2 243 QLACP2-CLI RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K2 253 QLAPP2-CLI PRE-PURIFIER - PRE-PURIFICATEUR 2 243 QLAP1-CLI PURIFIER - PURIFICATEUR 1 243 QLD-CLILIQUID STORAGE - STOCKAGE LIQUIDE QLDH-CLI BIG MOBILE LHE DEWARS AREA - ZONE GRANDS DEWARS MOBILES LHE 165 QLDN-CLI DEWAR LN2 165 QLI-CLIINTERCONNECTION BOX - BOITE INTERCONNECTION QLIG-CLI BUILDING 30 RECUPERATION 30 QLIJ-CLI EAST AREA RECUPERATION - QLIB-CLI GAZ COLLECTOR - COLLECTEURS GAZO 243 QLIEA-CLI HALL AD ASACUSA RECUPERATION 193 QLIEB-CLI HALL AD AEGIS RECUPERATION 193 QLIEC-CLI HALL AD ALPHA RECUPERATION 193 QLIH-CLI DISTRIBUTION HP-VHP 243 QLII-CLI WEST AREA RECUPERATION - QLIF-CLI HALL ISOLDE RECUPERATION 170 QLIED-CLI HALL AD ATRAP RECUPERATION 193 QLV-CLIGAZ STORAGE - STOCKAGE GAZ QLVB-CLI GAZOMETER GHE -GAZOMETRES GHE 253 QLVH-CLI STOCKAGE GHE CRYOLAB 253

22 Perimeter of Performance Oriented (T1 NA) QZN08 CRYOGENIC FACILITY FOR ZN_NA62 - INSTALLATION CRYOGENIQUE POUR ZN_NA62 QCCI-ZN CALORIMETER CRYOGENIC INSTALLATION - INSTALLATION CRYOGENIQUE CALORIMETRE QXKKR-ZN KRYPTON ECN3 QSD-ZNLIQUID STORAGE - STOCKAGE LIQUIDE QSDNK-ZN DEWAR LN2 NA 62 EHN2 QXDKR-ZN DEWAR KRYPTON ECN3 QZN1 CRYOGENIC FACILITY FOR ZN_NA 61.1 - INSTALLATION CRYOGENIQUE POUR ZN_NA 61.1 Q451-ZN4.5K CRYOPLANT - UNITE 4.5K NA 61.1 QLM1H-ZN MAGNET NA61.1 - AIMANT NA61.1 EHN1 QLR1H-ZN COLD BOX - BOITE FROIDE 4,5K NA61.1 EHN1 QLK1H-ZN CRYOSTAT NA61.1 EHN1 QZN2 CRYOGENIC FACILITY FOR ZN_NA 61.2 - INSTALLATION CRYOGENIQUE POUR ZN_NA61.2 Q452-ZN4.5K CRYOPLANT - UNITE 4.5K NA 61.2 QLR2H-ZN COLD BOX - BOITE FROIDE 4,5K NA61.2 EHN1 QLDN2-ZN DEWAR LN2 (Messer) EHN1 QLM2H-ZN MAGNET NA61.2 - AIMANT NA61.2 EHN1 QLK2H-ZN CRYOSTAT NA61.2 EHN1 QZN5 CRYOGENIC FACILITY FOR ZN CMS - INSTALLATION CRYOGENIQUE POUR ZN_CMS Q455-ZN4.5K CRYOPLANT - UNITE 4.5K CMS RD5 QLR5H-ZN COLD BOX - BOITE FROIDE 4,5K CMS RD5 EHN1 QLX5H-ZN MAGNET - AIMANT CMS RD5 EHN1 QZNA CRYOGENIC FACILITY FOR ZN_ATLAS - INSTALLATION CRYOGENIQUE POUR ZN_ATLAS Q45A-ZN4.5K CRYOPLANT - UNITE 4.5K ATLAS H8 QLK4H-ZN CRYOSTAT ATLAS H8 EHN1 QLR4H-ZN COLD BOX - BOITE FROIDE 4,5K ATLAS H8 EHN1 QLX4H-ZN MAGNET - AIMANT ATLAS H8 EHN1 QZNC CRYOGENIC FACILITY FOR ZN_COMPASS - INSTALLATION CRYOGENIQUE POUR ZN_COMPASS Q45C-ZN4.5K CRYOPLANT - UNITE 4.5K COMPASS QLP3H-ZN PUMPING GROUP - GROUPE DE POMPAGE COMPASS EHN2 QLR3H-ZN COLD BOX - BOITE FROIDE 4,5K COMPASS P QLDH-ZN DEWAR LHE COMPASS EHN2 QLDC-ZNLIQUID STORAGE - STOCKAGE LIQUIDE COMPASS QLDNC-ZN DEWAR LN2 COMPASS EHN2 QLXC-ZN PROXIMITY CRYO SYSTEM COMPASS - SYSTEME CRYOGENIQUE DE PROXIMITE COMPASS QLFT2C-ZN LH2 CRYO SYSTEM TARGET 2.5M EHN2 QLINC-ZN LN2 DISTRIBUTION BOX COMPASS - BOITE DE DISTRIBUTION LN2 COMPASS EHN2 QZNI CRYOGENIC INFRASTRUCTURE FOR NA - INFRASTRUCTURE CRYOGENIQUE POUR ZN QLA-ZNPURIFICATION UNIT - UNITE DE PURIFICATION QLACP2-ZN RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K2 BB81 QLAPP-ZN PRE-PURIFIER - PRE-PURIFICATEUR BB81 QLACP1-ZN RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K1 BB81 QLCS-ZNCOMPRESSOR UNIT - GROUPE DE COMPRESSION QLC4H-ZN COMPRESSOR - COMPRESSEUR 4 NA61.2 BB81 QLC7H-ZN COMPRESSOR - COMPRESSEUR 7 LHC BB81 QLC6H-ZN COMPRESSOR - COMPRESSEUR 6 CMS RD5 BB81 QLC5H-ZN COMPRESSOR - COMPRESSEUR 5 NA61.1 BB81 QLC3H-ZN COMPRESSOR - COMPRESSEUR 3 SPARE BB81 QLC2H-ZN COMPRESSOR - COMPRESSEUR 2 COMPASS BB81 QLC1H-ZN COMPRESSOR - COMPRESSEUR 1 ATLAS H8 BB81 QLD-ZNLIQUID STORAGE - STOCKAGE LIQUIDE ZN_INFRA QLDN-ZN DEWAR LN2 ZN_INFRA BB81 QLS-ZNDRYER UNIT - UNITE DE SECHAGE QLSA-ZN DRYER COMPRESSED AIR - SECHEUR AIR COMPRIME BB81 QLV-ZNGAZ STORAGE - STOCKAGE GAZ QLVH-ZN STORAGE - STOCKAGE GHE BB81 QLVB-ZN BALLOONS - BALLONS GHE EHN1

23 Perimeter of Performance Oriented (T1 Other) Q04S CRYOGENIC FACILITY FOR SPS BA4 - INSTALLATION CRYOGENIQUE POUR SPS BA4 Q451-S44.5K CRYOPLANT - UNITE 4.5K SPS BA4 QUR1H-S4 COLD BOX - BOITE FROIDE BA4-TCF20 SPS QSC1H-S4 COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION BA4-TCF20 BA4 Q08I CRYOGENIC INFRASTRUCTURE FOR P8 - INFRASTRUCTURE CRYOGENIQUE POUR P8 QSA-8IPURIFICATION UNIT - UNITE DE PURIFICATION QSACP-8I RECUPERATION COMPRESSOR - COMPRESSEUR RECUP SUH8 QSAP-8I PURIFIER - PURIFICATEUR SUH8 QSAPP-8I PRE-PURIFIER - PRE-PURIFICATEUR SUH8 QSD-8ILIQUID STORAGE - STOCKAGE LIQUIDE QSDH-8I DEWAR LHE SH8 QSDN-8I DEWAR LN2 SH8 QSV-8IGAZ STORAGE - STOCKAGE GAZ QSVH-8I STORAGE - STOCKAGE GHE SH8 QSVB-8I BALLOONS - BALLONS GHE SUH8 Q08C CRYOGENIC FACILITY FOREXPERIENCE CAST - INSTALLATION CRYOGENIQUE EXPERIENCE CAST Q18C-8C1.8K CRYOPLANT - UNITE 1.8K QSWPU-8C PUMPING GROUP - GROUPE DE POMPAGE LEYBOLD SR8 Q45C-8C4.5K CRYOPLANT - UNITE 4.5K QSC1H-8C COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION SUH8 QSR1H-8C COLD BOX - BOITE FROIDE SR8 QSX1H-8C FEED BOX AIMANT CAST MBF SR8

24 Exploitation Facilities (T2) QHIS CRYOGENIC FACILITY FOR HIE ISOLDE - INSTALLATION CRYOGENIQUE POUR HIE-ISOLDE Q45A-HIS4.5K CRYOPLANT - UNITE 4.5K HIE ISOLDE QSC1H-HIS COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION ISOLDE 198 QSR1H-HIS COLD BOX - BOITE FROIDE ISOLDE 199 QSI-HIS INTERCONNECTION BOX - BOITE INTERCONNECTION - INFRASTRUCTURE HIE ISOLDE QSK1H-HIS CRYOSTATS HIE ISOLDE 170 QSD1H-HIS DEWAR HIE ISOLDE 199 QSI1H-HIS INTERCONNECTION SYSTEM - SYSTEME INTERCONNECTION HIE ISOLDE 199 QZOA CRYOGENIC FACILITY A FOR WEST AREA - INSTALLATION CRYOGENIQUE POUR ZO QLC1H-WAT Compressor station cold box QLR1H-WAT Sulzer TCF200 cold box QLC2H-WAT Compressor station pre-cooler 1 QLR2H-WAT Pre-cooler 1 QLH2H-WAT Heater pre-cooler 1 QLCH3-WAT Compressor station pre-cooler 2 QLR3H-WAT Pre-cooler 2 QLIM-WAT Distributing valve box QLI01-WAT Satellite valve box 1 QLI02-WAT Satellite valve box 2 QLI03-WAT Satellite valve box 3 QLDH-WAT Liquid helium dewar QLDN-WAT Liquid nitrogen tank QLV1H-WAT Gaseous helium buffers

25 Q18I CRYOGENIC INFRASTRUCTURE FOR SM18 TF - INFRASTRUCTURE CRYOGENIQUE SM18 TF Q18A-18I1.8K CRYOPLANT - UNITE 1.8K QLCCU2-18I COLD COMPRESSOR UNIT - UNITE DE COMPRESSEUR FROID LINDE SM18 QLCCU3-18I COLD COMPRESSOR UNIT - UNITE DE COMPRESSEUR FROID IHI SM18 QLWPU1-18I PUMPING UNIT - UNITE DE POMPAGE SH18 QLWPU2-18I PUMPING UNIT - UNITE DE POMPAGE SH18 QLCCU1-18I COLD COMPRESSOR UNIT - UNITE DE COMPRESSEUR FROID AL SM18 Q45A-18I4.5K CRYOPLANT - UNITE 4.5K QLC1H-18I COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION 6KW LINDE SH18 QLI1H-18I VALVES BOX - BOITE A VANNES COLDBOX LINDE 6KW / DEWAR 25 000 LITRES SM18 QLK1H-18I PRECOOLER 6KW LINDE SM18 QLR1H-18I COLD BOX - BOITE FROIDE 6KW LINDE SM18 Q80K-18I80K CRYOPLANT - UNITE 80K QLCWU1-18I 80K UNIT 1 - UNITE 1 80K SM18 QLCWU2-18I 80K UNIT 2 - UNITE 2 80K SM18 QLCWSC-18I COMPRESSOR SYSTEM -SYSTEME DE COMPRESSION SW18 QLCWS3-18I COMPRESSOR UNIT - UNITE DE COMPRESSION 3 SW18 QLCWS2-18I COMPRESSOR UNIT - UNITE DE COMPRESSION 2 SW18 QLCWS1-18I COMPRESSOR UNIT - UNITE DE COMPRESSION 1 SW18 QLA-18IPURIFICATION UNIT - UNITE DE PURIFICATION QLACP1-18I RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K1 SH18 QLACP2-18I RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K2 SH18 QLACP3-18I RECUPERATION COMPRESSOR - COMPRESSEUR RECUP K3 SH18 QLAP1-18I PURIFIER - PURIFICATEUR 1 SM18 QLAP2-18I PURIFIER - PURIFICATEUR 2 SM18 QLAP3-18I ON-LINE PURIFIER - PURIFICATEUR EN LIGNE SM18 QLAPP1-18I PRE-PURIFIER - PRE-PURIFICATEUR 1 SH18 QLAPP2-18I PRE-PURIFIER - PRE-PURIFICATEUR 2 SH18 QLAPP3-18I PRE-PURIFIER - PRE-PURIFICATEUR 3 SH18 QLD-18ILIQUID STORAGE - STOCKAGE LIQUIDE QLDN-18I DEWAR LN2 SM18 QLDH1-18I DEWAR LHE 25 000 LITRES SM18 QLDH2-18I MOBIL LHE DEWAR - DEWAR MOBILE LHE 10 000 LITRES SM18 QLI-18IINTERCONNECTION BOX - BOITE INTERCONNECTION QLIH-18I DISTRIBUTION HP-VHP SM18 QLH1-18I HEATER - RECHAUFFEUR FIXE CCU2 & WPU1 SM18 QLH2-18I HEATER RETURN LP 80K COMPRESSOR- RECHAUFFEUR FIXE RETOUR BP 80K COMPRESSEUR SM18 QLH3-18I HEATER WARM LP RETURN CP - RECHAUFFEUR FIXE RETOUR CHAUD BP CP SM18 QLH4-18I HEATER HP 300K - RECHAUFFEUR FIXE ALLER HP 300K SM18 QLH5-18I HEATER UPSTREAM WPU2 - RECHAUFFEUR FIXE AMONT WPU2 SM18 QLI1-18I VALVES BOX 25000L DEWAR - BOITE A VANNES DEWAR 25000L SM18 QLI2-18I VALVES BOX - BOITE A VANNES SM18 QLIC-18I COLLECTOR LP_BALLOONS - COLLECTEUR BP_BALLONS SM18 QLL-18ILINES - LIGNES QLL1-18I TRANSFER LINE - LIGNE DE TRANSFERT FROIDE SM18 QLLM-18I TRANSFER LINE - LIGNE DE TRANSFERT SM18 QLCWL-18I TRANSFER LINE - LIGNE DE TRANSFERT SM18 QLLRF-18I TRANSFER LINE - LIGNE DE TRANSFERT SM18 QLCCL-18I TRANSFER LINE - LIGNE DE TRANSFERT SM18 QLLP-18I PIPES - LIGNES CHAUDES SM18 QLV-18IGAZ STORAGE - STOCKAGE GAZ QLVHA-18I STORAGE - STOCKAGE GHE SH18 QLVHB-18I BALLOONS STORAGE - STOCKAGE BALLON SHB18 QLVCI-18I STORAGE - STOCKAGE GHE IMPUR SH18 QLVCP1-18I STORAGE - STOCKAGE GHE PURIF SM18 QLVCP2-18I STORAGE - STOCKAGE GHE INFRA BATTERIES SM18 SM18 QLVHP-18I STORAGE - STOCKAGE GHE 15m3 SH18 Specific case : SM18 Perf. Oriented WE HAVE TO MANAGE THE CRYO UPGRADE

26 Specific case : SM18 Task Oriented Q18B CRYOGENIC FACILITY FOR SM18 CLIENTS - INSTALLATION CRYOGENIQUE CLIENTS SM18 QLKB4-18B BLOC 4 MAGNET TF - STATION DE TEST AIMANTS BLOC 4 QLK5B4-18B STATION 5 (LONG) SM18 QLK4B4-18B STATION 4 (Spare) SM18 QLK3B4-18B STATION 3 (HFM) SM18 QLK2B4-18B STATION 2 (Diode - Current leads) SM18 QLK1B4-18B STATION 1 (Auxiliary - Siegtal) SM18 QLKIB4-18B COMMON INFRASTRUCTURE - INFRASTRUCTURE COMMUNE - UTILITIES (QLK6B4) SM18 QLKG-18B CRYOSTATS GreC TF - STATION DE TEST CRYOSTAT GreC QLKGE-18B EUHIT - CRYOSTAT GREC SM18 QLKM-18BMAGNET TEST BENCHES - BANCS TESTS AIMANTS QLIM-18B VALVES BOX - BOITE A VANNES SM18 QLFF2-18B CFB-F2 SM18 QLFF1-18B CFB-F1 SM18 QLFE2-18B CFB-E2 SM18 QLFE1-18B CFB-E1 SM18 QLFD2-18B CFB-D2 SM18 QLFD1-18B CFB-D1 SM18 QLFC2-18B CFB-C2 SM18 QLFC1-18B CFB-C1 SM18 QLFB2-18B CFB-B2 SM18 QLFB1-18B CFB-B1 SM18 QLFA1-18B CFB-A1 SM18 QLFA2-18B CFB-A2 SM18 QLKRF-18BRF TEST FACILITY - STATION DE TEST RF QLKV6R-18B CRYOSTAT RF V6 SM18 QLKV3R-18B CRYOSTAT RF V3 SM18 QLKV4R-18B CRYOSTAT RF V4 SM18 QLKIRF-18B COMMON INFRASTRUCTURE - INFRASTRUCTURE COMMUNE SM18 QLKM7R-18B MODULE RF M7 SM18 QLKM9R-18B MODULE RF M9 SM18 QLKV5R-18B CRYOSTAT RF V5 SM18 QLKSC-18B SUPERCRITIC TF (QLK7B4) - STATION DE TEST SUPERCRITIC QLKSL-18B SCLINK (client 2 - ongoing experiment - expérience en cours) SM18 QLFCM-18B FCM (client 1 - finished experiment - expérience terminé) SM18 QLFI-18B COMMON INFRASTRUCTURE FEEDBOX - INFRASTRUCTURE COMMUNE SM18 Same resources as Performance Oriented


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