LBT Q 3 2008 Engineering and Software Review

LBT Q 3 2008 Engineering and Software Review DYB Dynamic Balance 10/20/2008 LBT Q 3 2008 Engineering and Software Review

Highlights (Q 3/2008) n n Acceptance Testing is complete. n All remaining issues are complete and all that remains is the final documentation. Current Completion Date is Nov 2008. n Finishing as-built drawings of vent tank changes is pacing item. All other documentation is essentially complete except for minor modifications. 10/20/2008 LBT Q 3 2008 Engineering and Software Review

Progress (Q 3/2008) n n Complete testing of vaccum switch mods (Aug 08) √ Complete remaining documentation (Sep 08) (Delayed planned completion end of Nov 08) n Stretched ETS drafting resources has extended the scheduled completion of this work. 10/20/2008 LBT Q 3 2008 Engineering and Software Review

Open Issues n n Technical n None Schedule n None Financial n Over budget Resource n Lack of ETS drafting resources. Drawings in queue slated to be completed in Nov 08. 10/20/2008 LBT Q 3 2008 Engineering and Software Review

Planning (Q 4/2008) n Complete remaining documentation (Nov 08) n Finish filling out Acceptance Test Matrix and Plan with final test results. n Make minor edits to design documentation, O&M manual and control strategy. n Finish edits to as-built drawings. (This is the primary speed bump due to overbooked drafting resources. ) 10/20/2008 LBT Q 3 2008 Engineering and Software Review