NATURGAS - Transparency TSO by fanzhongqing

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									                                                                                                                                                          FINAL - FOR COMPLETION BY TSO


                                                                                             Name of TSO Insert name
                                                                                                Country Insert country


                                                                                                                                                                                             TO BE COMPLETED BY THE TSO
Monitoring Questionnaire: Annex 1 chapter 3 of Gas Regulation 715/2009 - Transparency requirements


Table Key
Article Point of a sub-article
 Article                                                                                                                                                                               Publication
   of                                                                                                                                                                                                      Link to the relevant
                                              Transparency requirement                                                   Clarification of requirements where applicable               Yes/No/Not
 Annex                                                                                                                                                                                                information on TSOs website                                                                Any additional comments
   1                                                                                                                                                                                   applicable
                                                                                                                                                                                                           where appropriate
chapter

3.1.2 Content of publication

                                                                                                                  Qualitative assessment by regulators and stakeholders will be       Yes            http://transporte.naturgasenergia. Services offered and applicable charges are defined in the Spanish regulation
                                                                                                                  needed to decide if the information published deemed to be                         com/home/services-offered
                                                                                                                  detailed and comprehensive. We will ask stakeholders if they feel
                                                                                                                  the TSO is providing detailed enough relevant information that
           Do you publish a detailed and comprehensive description of the different services offered and          they find useful
3.1.2 a)
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. The price of the different services is established by the regulator and is periodically updated. You may consult current legislation on the
                                                                                                                                                                                                     com/home/services-offered          matter through the following links:
                                                                                                                                                                                                                                        - Comisión Nacional de la Energía www.cne.es
                                                                                                                                                                                                                                        - Ministerio de Industria, Energia y Turismo www.minetur.gob.es
           their charges?
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. Contracts are approved by NRA, that is CNE.
3.1.2 b) Do you publish the different types of transportation contracts available for these services?
                                                                                                                                                                                                     com/home/contracts
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. Network codes are available in a link to www.enagas.es, the company in charge of the technical system management
           Do you publish the network code and/or the standard conditions outlining the rights and                                                                                                   com/home/rights-obligations        http://www.enagas.es/cs/Satellite?cid=1147337908955&language=en&pagename=ENAGAS%2FPage%2FENAG_pintarContenidoFinal
           responsibilities of all network users including:
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. Contracts are approved by NRA, that is CNE.
              1. Harmonised transportation contracts and other relevant documents;                                                                                                                   com/home/contracts
           2. if relevant for access to the system, for all relevant points as defined in paragraph 3.2 of this                                                                       Yes            http://transporte.naturgasenergia. Information provided by the system manager in SLATR platform
           Annex, a specification of relevant gas quality parameters, including at least the gross calorific                                                                                         com/home/calorific-power
           value and the Wobbe index, and the liability or costs of conversion for network users in case gas
           is outside these specifications;

3.1.2.c)                                                                                                                                                                              Yes            http://transporte.naturgasenergia. The guaranteed minimum pressure requirements can be consulted at the System Technical Management Rules-02. Specifically, consult
           3. if relevant for access to the system, for all relevant points information on pressure                                                                                                  com/home/rights-obligations        section 2.4.4 for transport networks and section 2.5.2 for distribution networks.
           requirements;
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. The applicable procedure in the event of an interruption of the interruptible capacity (when necessary, the schedule, the magnitude and
                                                                                                                                                                                                     com/home/rights-obligations        the classification of every interruption): In accordance with the current legislation the transport infrastructure that can contract
                                                                                                                                                                                                                                        interruptible capacity are the international connections. This service is governed by the Resolution of the General Directorate of Energy
                                                                                                                                                                                                                                        Policy and Mines of 30 July 2010 www.mityc.es
                                                                                                                                                                                                                                        For the purpose of listing the provisions of the aforementioned resolution, NATURGAS ENERGÍA Transporte and Enagás have agreed a
           4. the procedure in the event of an interruption of interruptible capacity, including, where                                                                                                                                 common proceedings for the management of the interruptible service at these points. The information relating to the proceedings can be
           applicable, the timing, extent, and ranking of individual interruptions (for example pro-rata or                                                                                                                             found in the Protocols section.
           first-come-last-interrupted);
                                                                                                                  Applies to any harmonised procedures, including network codes.      Yes            http://transporte.naturgasenergia. ITC 3126/2005 approving the technical management rules of the gas system (NGTS).
                                                                                                                  A glossary of key terms should be made available.                                  com/home/atr-normativa             NGTS in its article 1 includes a section with the key terms, in addition to the hydrocarbons law definitions.
                                                                                                                                                                                                     http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/procedimientos
3.1.2 d)



           Do you publish the harmonised procedures applied when using the transmission system,
           including the definition of key terms?
                                                                                                                  Should publish clear methodology statements for each of these                      http://transporte.naturgasenergia. All the capacity assignment processes in the transmission infrastructure are contemplated in the current legislation. In this sense
                                                                                                                  provisions                                                                         com/home/capacities-congestions Naturgas Energia Transporte offers access to its infrastructure within the framework of this legislation. In order to better understand
                                                                                                                                                                                                                                        these procedures and the offered service, the user may consult Act 34/1998 as well as RD 949 of 2001, of which chapter II established
                                                                                                                                                                                                                                        the subjects with rights of access, the terms and conditions for applying for capacity, the contracting protocol, etc.
           Do you publish provisions on
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/capacities-congestions
           1. capacity allocation,
3.1.2.e)                                                                                                                                                                              Yes            http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/capacities-congestions
           2. congestion management,
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/capacities-congestions
           3. anti-hoarding, and
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/capacities-congestions
           4. reutilisation procedures?
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. In accordance with Regulations (EC) nº 715/2009 of the European Parliament and Council, the operators of storage, LNG installations and
                                                                                                                                                                                                     com/home/secondary-capacity-       transport networks must adopt all reasonable measures to allow the free interchange of capacity rights in a transparent and non-
                                                                                                                                                                                                     market                             discriminatory way. For this reason NATURGAS ENERGÍA Transporte makes available the harmonised terms and conditions under which
                                                                                                                                                                                                                                        these transactions will be accepted:
3.1.2.f)
                                                                                                                                                                                                                                        - capacities offered and contracted in the secondary market
                                                                                                                                                                                                                                        - contracting terms and conditions
           Do you publish the rules applicable for capacity trade on the secondary market vis-à-vis the                                                                                                                                 - flexibility services
           transmission system operator?                                                                                                                                                                                                - volum of gas available
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia. The System Technical Management Rules (NGTS) establish the aspects relating to the Commercial Balance of gas of the users, the
                                                                                                                                                                                                     com/home/balance-rules             drafting of which is a task of the System Technical Manager. These balances, as set out in chapter 7 of the NGTS, will contain all the
                                                                                                                                                                                                                                        information relating to the energy calculation of the inputs and outputs, level of stocks and level of autonomy and will be made available
                                                                                                                                                                                                                                        to users through remote means.
                                                                                                                                                                                                                                        A gas system user will be deemed to be in a situation of individual imbalance when their levels of gas stocks are not within the tolerance
3.1.2.g)
                                                                                                                                                                                                                                        margins established in the System Technical Management Rules.
                                                                                                                                                                                                                                        Currently, section 9 of the System Technical Management Rules, set out the ranges admitted for users’ balances. On the other hand, RD
                                                                                                                                                                                                                                        949/2001, in article 29, acknowledges the right of users to have a store on the transport networks equivalent to 2 days of the contracted
                                                                                                                                                                                                                                        transport and distribution capacity.
           Do you publish rules on balancing and methodology for the calculation of imbalance charges?                                                                                                                                  The penalties that the user must pay for imbalances are also set out in section nine of the NGTS.
                                                                                                                  Where a TSO offers flexibility and tolerance levels the service     Yes            http://transporte.naturgasenergia. The Royal Decree 949/2001 develops the regulation for third party access to gas infrastructure. The tariff structure includes operational
                                                                                                                  offered and corresponding charges should be published                              com/home/levels-flexibility        margins of 85-105% of the use of the contracted capacity without any additional charge.
           If applicable, do you publish
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
3.1.2.h) the flexibility and tolerance levels included in transportation and other services without separate                                                                                         com/home/levels-flexibility
         charge, as well as
                                                                                                                                                                                      NA             http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/levels-flexibility
           any flexibility offered in addition to this and the corresponding charges
           Do you publish
           a detailed description of the gas system of the transmission system operator and its relevant          Qualitative assessment by regulators and stakeholders will be       Yes            http://transporte.naturgasenergia. It has to be understood that the Spanish System is a single system and Naturgas Energia Transporte infraestuctures are not a sub-
           points of interconnection as defined in paragraph 3.2 of this Annex, as well as                        needed to decide if the information published deemed to be                         com/home/gas-system                system fully isolated and independent
3.1.2.i)                                                                                                          detailed and comprehensive. We will ask stakeholders if they feel
                                                                                                                  the TSO is providing detailed enough relevant information that
                                                                                                                  they find useful
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
           the names of the operators of the interconnected systems or facilities?                                                                                                                   com/home/gas-system
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
3.1.2.j) Do you publish the rules applicable for connection to the system operated by the transmission                                                                                               com/home/network-connection
         system operator?
           Do you publish information on emergency mechanisms, as far as it is the responsibility of the  Where it is not responsibility of the TSO they should publish a link Yes                   http://transporte.naturgasenergia.
           transmission system operator, such as measures that can lead to the disconnection of customers to the information on the third party's website who is responsible                         com/home/emergency-
3.1.2.k)
           groups and other general liability rules that apply to the transmission system operator?       and provide an explanation of what can be found at the link                                mechanisms

           Do you publish                                                                                                                                                             Yes
           procedures agreed upon by transmission system operators at interconnection points, of relevance                                                                            Yes            http://transporte.naturgasenergia.
           for access of network users to the transmission systems concerned, relating to interoperability of                                                                                        com/home/protocols-agreed
           the network,
3.1.2.l)                                                                                                                                                                              Yes            http://transporte.naturgasenergia.
                                                                                                                                                                                                     com/home/protocols-agreed
           agreed procedures on nomination and matching procedures and
                                                                                                                                                                                      Yes            http://transporte.naturgasenergia.
           other agreed procedures that set out provisions in relation to gas flow allocations and balancing,                                                                                        com/home/protocols-agreed
           including the methods used?
                                                                                                                  Qualitative assessment by regulators and stakeholders will be       Yes            http://transporte.naturgasenergia. It has to be understood that the Spanish System is a single system and Naturgas Energia Transporte infraestuctures are not a sub-
                                                                                                                  needed to decide if the information published deemed to be                         com/home/protocols-calculating     system fully isolated and independent
3.1.2.m) Do you publish a detailed and comprehensive description of the methodology and process,                  detailed and comprehensive. We will ask stakeholders if they feel
                                                                                                                  the TSO is providing detailed enough relevant information that
         including information on the parameters employed and the key assumptions, used to calculate
                                                                                                                  they find useful
         the technical capacity?
3.1.1. Form of publication:
           Do you publish the information referred to under paragraph 3.1.2. in the following manner:


           (a) on a website accessible to the public, free of charge and without any need to register or          The information published in compliance with Annex 3 should be      Yes            www.naturgasenergia.com
           otherwise sign on with the transmission system operator;                                               available on the TSO's own website as this is where we expect
                                                                                                                  most market participants would look for the information. If the
                                                                                                                  information is held on a third party website then the TSO should
                                                                                                                  provide a link to the corresponding third party website with a
                                                                                                                  explanation of what can be found at the link


           (b) on a regular/rolling basis; the frequency shall be according to the changes that take place        Frequency of publication will depend on the information. The TSO Yes
           and the duration of the service;                                                                       should publish details of how frequently the changes to
                                                                                                                  information are likely for each information provision published
                                                                                                                  and clear signal on their website when new information/changes
                                                                                                                  to existing information has been published.

           (c) in a user-friendly manner;                                                                         Qualitative assessment by regulators and stakeholders will be      Yes
                                                                                                                  needed to decide if the information published deemed to be
                                                                                                                  detailed and comprehensive. A Qualitative assessment will include
                                                                                                                  a range of criteria including but not limited to; ease of locating
                                                                                                                  information on the TSOs website; links being clearly labelled and
                                                                                                                  fully functioning; how clear Is it what information is being
                                                                                                                  published and how often it is being updated; are technical terms
                                                                                                                  and abbreviations fully explained, and do stakeholders feel what
                                                                                                                  is published provides relevant and necessary information. These
                                                                                                                  criteria above are illustrative and not exhaustive and there use
                                                                                                                  will vary depending on the nature of the information being
                                                                                                                  published. We will also be seeking stakeholders views for this
3.1.1.1.
                                                                                                                  assessment.




           (d) in a clear, quantifiable, easily accessible way and on a non-discriminatory basis;                 No password should be needed for interested parties to access       Yes
                                                                                                                  published information. No registration should be required to
                                                                                                                  access information
           (e) in downloadable format that allows for quantitative analyses;                                      In either CSV or XML format                                         Yes
           (f) in consistent units, in particular kWh (with a combustion reference temperature of 298,15 K)       Information must be published in the units specified or clearly     Yes                                                 The Spanish network code in section NGTS– 01 establishes the following measurement units:
           shall be the unit for energy content and m 3 (at 273,15 K and 1,01325 bar) shall be the unit for       show how to convert data to show data in the units specified                                                            1.5 Measurement Unites.– Under these NGTS the following measuring units are considered:
           volume. The constant conversion factor to energy content shall be provided. In addition to the                                                                                                                                 The volumen units used are:
           format above, publication in other units is also possible;                                                                                                                                                                     • For LNG: m3 of GNL.
                                                                                                                                                                                                                                          • For GN: m3(n), under normal pressure and temperature conditions
                                                                                                                                                                                                                                          • the energy unit will be kWh, calculated with a referenced GCV of 1,01325 bar and 273,15 K.
                                                                                                                                                                                                                                          • entry and exit capacities will be expressed in kWh/h or kWh/día, in m3 de GNL/h, m3(n)/h, m3(n)/day and billions of m3(n)/year
                                                                                                                                                                                                                                          (bcm/year);
                                                                                                                                                                                                                                          • Storage capacity will be expressed in kWh, m3(n), and the stored capacity in kWh and in m3(n);
                                                                                                                                                                                                                                          • Bar is the pressure unit;
                                                                                                                                                                                                                                          • ºC is the temperature unit.
                                                                                                                                                                                                                                          These units will be compulsory in order to make balances, measurements and billing between parties.

                                                                                                                                                                                                                                          In order to change these measurement units a regulatory change is needed.
                                                                                                                                                                                                                                          Nonetheless, we are publishing a conversion factor so the users are able to calculate the quantities at 25º


           (g) in the official languages of the member State and
                                                                                                                                                                                      Page 1 of 5
                                                                                                                                                                                       Yes
           (g) in English                                                                                                                                                             Yes
                                                                                                                                                         FINAL - FOR COMPLETION BY TSO

3.1.1.2.   Do you provide details on actual changes to all information referred to under paragraph 3.1.2 in       Definition of timely manner will depend on the information given.     No         It's being implemented
           a timely manner as soon as available to you?                                                           As soon as change is known it should be published. The website
                                                                                                                  should also clearly signal when something has
                                                                                                                  changed/information has been updated stating when the update
                                                                                                                  occurred.


3.3 Information to be published at all relevant points and the time schedule according to which
                             this information should be published

           Do you publish at all relevant points the following information for all services and ancillary
           services provided:
           (a) the technical capacity for flows in both directions;                                               Technical capacity is "the maximum firm capacity that the TSO         Yes        http://transporte.naturgasenergia.
                                                                                                                  can offer to users, taking into account system integrity, and the                com/home/capacities-relevant-
                                                                                                                  operational requirements of the network"                                         points


           Is this information published on a numerical basis?                                                                                                                          Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes        http://transporte.naturgasenergia. Daily period
                                                                                                                                                                                                   com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information and updates published as soon as available to you (“near real time”)?              TSO will need some time to check validity of data so accept this   Yes
                                                                                                                  can not be done instantaneously. The text is clear (as soon as the
                                                                                                                  TSO has the information and has validated it should be published)
                                                                                                                  We will ask stakeholders if they consider the information to be
                                                                                                                  published near to real time


           Is this information published for a period of at least 18 months ahead?                                                                                                      Yes
           Do you publish historical information on the technical capacity for flows in both directions for the   Where possible all TSO 's should make all necessary efforts to     Yes                                                Nowadays available historical data regards to 2008. Naturgas Energia Transporte has made strong efforts to publish this information but
           past five years on a rolling basis?                                                                    publish historical information if it is available to them. As this                                                    is still working to achieve this goal. In 2013, three years before march 2016, 5 years of historical information will be available
                                                                                                                  annex represents new requirements TSO's may not yet have built
                                                                                                                  up 5 years worth of data, therefore the approach should be to
                                                                                                                  allow TSO's to build up 5 years of historical data on a rolling
                                                                                                                  basis. Therefore for new requirements 5 years of historical data
                                                                                                                  should be available by March 2016 at the latest.


           Is information for single final customers and for production facilities, that is excluded from the                                                                           NA         NA                                   http://www.mityc.gob.es/energia/gas/Legislacion/2011/490_Resolucion_DGPEM_Publicacion_Informacion_Puntos_Pertinentes.pdf
           definition of relevant points as described under 3.2 (1)(a) published in aggregate format at least
           per balancing zone. The aggregation of single final customers and of production facilities,
           excluded from the definition of relevant points as described under 3.2 (1)(a), shall for the
           application of this annex be considered one relevant point.

           (b) the total contracted firm and interruptible capacity in both directions                                                                                                  Yes        http://transporte.naturgasenergia. Daily period
                                                                                                                                                                                                   com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information published on a numerical basis?                                                                                                                          Yes
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes

           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes

           Is this information published for a period of at least 18 months ahead?                                                                                                      Yes
           Do you publish historical information on the total contracted firm and interruptible capacity for                                                                            Yes
           flows in both directions for the past five years on a rolling basis?
           (c) the nominations and re-nominations in both directions;                                                                                                                   Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information published on a numerical basis?                                                                                                                          Yes
 3.3.1.,
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes
 3.3.2.
  and
           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes
 3.3.3.
           Do you publish historical information on the nominations and re-nominations in both directions                                                                               Yes
           for the past five years on a rolling basis?
           (d) the available firm and interruptible capacity in both directions;                                                                                                        Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information published on a numerical basis?                                                                                                                          Yes
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes

           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes

           Is this information published for a period of at least 18 months ahead?                                                                                                      Yes
           Do you publish historical information on the available firm and interruptible capacity in both                                                                               Yes
           directions for the past five years on a rolling basis?
           (e) actual physical flows;                                                                             Should be actual metered flows and should be published at a           Yes        http://transporte.naturgasenergia.
                                                                                                                  minimum daily                                                                    com/home/capacities-relevant-
                                                                                                                                                                                                   points
           Is this information published on a numerical basis?                                                                                                                          Yes
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes

           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes

           Do you publish historical information on actual physical flows for the past five years on a rolling                                                                          Yes
           basis?
           (f) planned and actual interruption of interruptible capacity;                                         As soon as the TSO is aware of an interruption it should be           Yes        http://transporte.naturgasenergia.
                                                                                                                  published. Should check with market participants whether they                    com/home/capacities-relevant-
                                                                                                                  feel this is happening and whether this should be interpreted                    points
                                                                                                                  more strictly (with a more specific rule).

           Is this information published on a numerical basis?                                                                                                                          Yes
           Is this information in hourly or daily periods, equal to the smallest reference period?                                                                                      Yes

           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes

           Do you publish historical information on planned and actual interruptions of interruptible capacity                                                                          Yes                                             Nowadays available historical data regards to 2008. Naturgas Energia Transporte has made strong efforts to publish this information but
           for the past five years on a rolling basis?                                                                                                                                                                                  is still working to achieve this goal. In 2013, three years before march 2016, 5 years of historical information will be available

           (g) planned and unplanned interruptions to firm services as well as the information on restoration ENSTO-G launched a public consultation on the issue of                    Yes        http://transporte.naturgasenergia.
           of the firm services (in particular, maintenance of the system and the likely duration of any      Harmonisation of Maintenance Publication                                             com/home/capacities-relevant-
           interruption due to maintenance).                                                                  (PR008-11) http://www.entsog.eu/publications/index.html. We                          points
                                                                                                              would expect the information to be published according to the
                                                                                                              results of this consultation


           Do you publish planned interruptions at least 42 days in advance?                                                                                                            Yes
           Is this information and updates published as soon as available to you (“near real time”)?                                                                                    Yes

           Do you publish historical information on planned and unplanned interruptions for the past five                                                                               Yes                                             Nowadays available historical data regards to 2008. Naturgas Energia Transporte has made strong efforts to publish this information but
           years on a rolling basis?                                                                                                                                                                                                    is still working to achieve this goal. In 2013, three years before march 2016, 5 years of historical information will be available

           Do you publish measured values of the gross calorific value or the Wobbe index at all relevant                                                                               Yes        http://transporte.naturgasenergia.
           points, on a daily basis?                                                                                                                                                               com/home/calorific-power

           Do you publish preliminary figures at the latest 3 days following the respective gas day?                                                                                    No                                              Naturgas Energia Transporte does not publish preliminary information.
 3.3.4.
                                                                                                                                                                                                                                        Final figures are published 15 days after the gas day
           Do you publish final figures within 3 months after the end of the respective month?                                                                                          Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/calorific-power

           Do you publish for all relevant points, available capacities, booked and technical capacities, on an                                                                         Yes        http://transporte.naturgasenergia.
           annual basis                                                                                                                                                                            com/home/capacities-relevant-
                                                                                                                                                                                                   points
           over all years where capacity is contracted plus 1 year, and                                                                                                                 Yes
 3.3.5.
           at least for the next 10 years.                                                                                                                                              Yes
           Is this information updated at least every month or more frequently, if new information becomes                                                                              Yes
           available?
           Does the publication reflect the period for which capacity is offered to the market?                                                                                         Yes
           Do you publish the information referred to under paragraph 3.3(1) to 3.3(5) in the following
           manner:
           (a) on a website accessible to the public, free of charge and without any need to register or          The information published in compliance with Annex 3 should be        Yes
           otherwise sign on with the transmission system operator;                                               available on the TSO's own website as this is where we expect
                                                                                                                  most market participants would look for the information, but we
                                                                                                                  should ask market participants if this is the case. If the
                                                                                                                  information is held on a third party website then the TSO should
                                                                                                                  provide a link to the corresponding third party website with an
                                                                                                                  explanation of what can be located at the link


           (b) on a regular/rolling basis; the frequency shall be according to the changes that take place        Frequency will depend on information but should be clearly            Yes
           and the duration of the service;                                                                       indicated for each peice of information
           (c) in a user-friendly manner;                                                                         Qualitative assessment by regulators and stakeholders will be      Yes
                                                                                                                  needed to decide if the information published deemed to be
                                                                                                                  detailed and comprehensive. A Qualitative assessment will include
                                                                                                                  a range of criteria including but not limited to; ease of locating
                                                                                                                  information on the TSOs website; links being clearly labelled and
                                                                                                                  fully functioning; how clear Is it what information is being
3.1.1.1.                                                                                                          published and how often it is being updated; are technical terms
                                                                                                                  and abbreviations fully explained, and do stakeholders feel what
                                                                                                                  is published provides relevant and necessary information. These
                                                                                                                  criteria above are illustrative and not exhaustive and there use
                                                                                                                  will vary depending on the nature of the information being
                                                                                                                  published. We will also be seeking stakeholders views for this
                                                                                                                  assessment.



           (d) in a clear, quantifiable, easily accessible way and on a non-discriminatory basis;                 No password should be needed for interested parties to access         Yes
                                                                                                                  published information
           (e) in downloadable format that allows for quantitative analyses;                                      In either CSV or XML format                                           Yes
           (f) in consistent units, in particular kWh (with a combustion reference temperature of 298,15 K)       Information must be published in the units specified or clearly       Yes
           shall be the unit for energy content and m 3 (at 273,15 K and 1,01325 bar) shall be the unit for       show how to convert data to show data in the units specified
           volume. The constant conversion factor to energy content shall be provided. In addition to the
           format above, publication in other units is also possible;

           (g) in the official languages of the member State and                                                                                                                        Yes
           (g) in English                                                                                                                                                               Yes
3.1.1.2.   Do you provide details on actual changes to all information referred to under paragraph 3.3(1) to Definition of timely manner will depend on the information given.          Yes        http://transporte.naturgasenergia.
           3.3(5) in a timely manner as soon as available to you?                                            As soon as change is known it should be published. The website                        com/home/capacities-relevant-
                                                                                                             should also clearly signal something has changed                                      points




   3.4 Information to be published regarding the transmission system and the time schedule
                   according to which this information should be published


           Do you publish on a daily basis and updated every day the following specifications re. the             TSO should be aware of this information even if a third party is
           aggregated amounts of capacities offered, and contracted on the secondary market (i.e. sold            involved, therefore we would expect the TSO to publish this
           from one network user to another network user), where the information is available to you:             information or provide a link to where the information is published
                                                                                                                  on the third party's website.

           (a) interconnection point where the capacity is sold;                                                                                                                        Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/mercado-secundario

           (b) type of capacity, i.e. entry, exit, firm, interruptible;                                                                                                                 Yes        http://transporte.naturgasenergia.
                                                                                                                                                                                                   com/home/mercado-secundario

           (c) quantity and duration of the capacity usage rights;                                                                                                                      Yes        http://transporte.naturgasenergia.
 3.4.1.                                                                                                                                                                                            com/home/mercado-secundario

           (d) type of sale, e.g. transfer or assignment;                                                                                                                                    of 5
                                                                                                                                                                                      Page 2 http://transporte.naturgasenergia.
                                                                                                                                                                                       Yes
                                                                                                                                                                                                   com/home/mercado-secundario
3.4.1.
                                                                                                                                                               FINAL - FOR COMPLETION BY TSO

         (e) the total number of trades/transfers;                                                                                                                                         Yes    http://transporte.naturgasenergia.
                                                                                                                                                                                                  com/home/mercado-secundario

         (f) any other conditions known to the transmission system operator as mentioned in 3.3.                                                                                           NA

         Is this information provided by a third party?                                                                 Where provided b third party please provide link to relevant
                                                                                                                        information on their website
         Do you publish the following specifications re. harmonised conditions under which capacity
         transactions (e.g. transfers and assignments) will be accepted:


         (a) a description of standardised products which can be sold on the secondary market;                                                                                             Yes    http://transporte.naturgasenergia.
                                                                                                                                                                                                  com/home/mercado-secundario

3.4.2.   (b) lead time for the implementation/acceptation/registration of secondary trades. In case of                  TSO Should clearly set out what lead times are and indicate when Yes      http://transporte.naturgasenergia.
         delays the reasons have to be published;                                                                       delays have occured                                                       com/home/mercado-secundario
         (c) the notification to the transmission system operator by the seller or the third party as                                                                                      Yes    http://transporte.naturgasenergia.
         referred to under 3.4(1) about name of seller and buyer and capacity specifications as outlined in                                                                                       com/home/mercado-secundario
         3.4(1).
         Is this information provided by a third party?                                                     Where provided b third party please provide link to relevant
                                                                                                            information on their website
         Regarding the balancing service of your system, do you provide to each network user, for each                                                                                     NA                                          The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
         balancing period, its specific preliminary imbalance volumes and cost data per individual network                                                                                                                             Manager
         user, at the latest 1 month after the end of the balancing period?

         Do you provide final data of customers supplied according to standardised load profiles within 14                                                                                 NA                                       The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
         months later?                                                                                                                                                                                                              Manager
3.4.3.   Do you respect confidentiality of commercially sensitive information while providing this                                                                                         NA                                       The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
         information?                                                                                                                                                                                                               Manager
         Is this information provided by a third party?                                                                 Where provided b third party please provide link to relevant       NA     http://www.enagas.es/cs/Satellite The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                        information on their website                                              ?cid=1146817742968&language= Manager
                                                                                                                                                                                                  es&pagename=ENAGAS%2FPage
                                                                                                                                                                                                  %2FENAG_pintarContenidoFinal

         Do you offer flexibility services, other than tolerances, for third party access?                                                                                                 NA
         If you do, do you publish daily forecasts on a day-ahead basis of the maximum amount of                                                                                           NA
3.4.4.   flexibility, the booked level of flexibility and the availability of flexibility for the market for the next
         gas day?
          Do you also publish ex-post information on the aggregate utilisation of every flexibility service at                                                                             NA
         the end of each gas day?
         (5) Do you publish, per balancing zone:                                                                                                                                           NA                                          The Spanish   System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                                                                                                                                       Manager
         the amount of gas in the transmission system at the start of each gas day and                                                                                                     NA                                          The Spanish   System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                                                                                                                                       Manager
         the forecast of the amount of gas in the transmission system at the end of each gas day?                                                                                          NA                                          The Spanish   System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                                                                                                                                       Manager
         Do you publish the amount of gas in the transmission system on an hourly basis?                                                                                                   NA                                          The Spanish   System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
3.4.5.                                                                                                                                                                                                                                 Manager
         Do you update the forecast amount of gas for the end of the gas day on an hourly basis                                                                                            NA                                          The Spanish   System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
         throughout the gas day?                                                                                                                                                                                                       Manager
         Alternatively, do you publish, per balancing zone                                                                                                                                 NA                                          The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
         the aggregate imbalance position of all users at the start of each balancing period and                                                                                           NA                                          Manager
                                                                                                                                                                                                                                       The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                                                                                                                                       Manager
         the forecast of the aggregated imbalance position of all users at the end of each gas day?                                                                                        NA                                          The Spanish System is a single balancing zone and responsibility on balancing is established by regulation on the Technical System
                                                                                                                                                                                                                                       Manager
         Do you provide user-friendly instruments for calculating tariffs?                                              Whether the information is deemed "User-friendly" will require a   YES    http://transporte.naturgasenergia.
3.4.6.                                                                                                                  qualitative "common-sense" assessment by regulators and                   com/home/capacidad
                                                                                                                        stakeholders




                                                                                                                                                                                           Page 3 of 5
                                                                                            Name of SSO Insert name
                                                                                                Country Insert country


                                                                                                                                                                                                                   TO BE COMPLETED BY THE SSO
Monitoring Questionnaire: Articles 15, 19, 20 of Gas Regulation 715/2009 - Transparency requirements and Third-party access services


Table Key
Article        Point of a sub-article
                                                                                                                                                                                                     Publication

                                               Transparency requirement                                                       Clarification of requirements where applicable                         Yes/No/Not      Link to the relevant information on SSOs
                                                                                                                                                                                                                                                                Any additional comments
                                                                                                                                                                                                      applicable            website where appropriate



19. Transparency requirements concerning storage facilities and LNG facilities


               Do you publish a detailed information regarding the services you offer?

               Do you publish a detailed information regarding the relevant conditions applied for these
     19.1
               services?

               Do you publish the technical information necessary for storage facility users to gain
               effective access to the storage facility?

               For the services provided, do you publish information on contracted and available storage
                                                                                                              This information must be published by the SSO or the relevant regulatory
     19.2      facility capacity on a numerical basis on a regular rolling basis and in user-friendly
                                                                                                              authority.
               standarised manner?


               Do you disclose the information required by this Regulation in a meaningful, quantifiably
     19.3
               clear and easily accesible way and on a non-discriminatory basis?


                                                                                                              In cases in which a storage system user is the only user of a storage facility, the
               Do you publish the amount of gas in each storage facility, or group of storage facilities if
                                                                                                              storage system user may submit to the national regulatory authority a reasoned
               that corresponds to the way in which the access is offered to system users?
                                                                                                              request for confidential treatment of the data. When the national regulatory
                                                                                                              authority comes to the conclusion that such a request is justified, taking into
                                                                                                              account, in particular, the need to balance the interest of legitimate protection of
                                                                                                              business secrets, the disclosure of which would negativily affect the overall
               Do you publish the inflows and outflows, and the available storage capacity, including for
                                                                                                              comercial strategy of the storage user, with the objective of creating a competitive
     19.4      those facilities exempted from third-party access?
                                                                                                              internal gas market, it may allow the storage system operator not to publish these
                                                                                                              data, for a duration of up to one year.

               Is this information communicated to the TSO?
                                                                                                              The obligations of communication to and publication by the TSO shall apply, unless
               Is this information published by the TSO on an aggregated level per system or subsystem        the aggregated data are identical to the individual storage system data for which
               defined by the relevant points?                                                                the national regulatory authority has approved non-publication.
               Is this information updated at least daily?

               Do you publish sufficiently detailed information on tariff derivation, the metodologies and
     19.5                                                                                                     This information shall be published by the SSO or the relevant regulatory authority.
               the structure of tariffs for infraestructure under regulated third-party access?

15. Third-party access services concerning storage and LNG facilities

               c) Do you publish data on the use and availability of services you offer, in a time-frame
     15.1                                                                                                     This information is subject to the monitoring by the national regulatory authority.
               compatible with the storage facility users´reasonable commercial needs?

20. Record keeping by system operators

               Do you keep at the disposal of the national authority, including the national regulatory
               authority, the national competition authority and the Comission, all information referred in
               Article 19 for a period of 5 years?
                                                                                               Name of LSO Insert name
                                                                                                  Country Insert country


                                                                                                                                                                                                                        TO BE COMPLETED BY THE LSO
Monitoring Questionnaire: Articles 15, 19, 20 of Gas Regulation 715/2009 - Transparency requirements and Third-party access services


Table Key
Article      Point of a sub-article
                                                                                                                                                                                                          Publication

                                                Transparency requirement                                                           Clarification of requirements where applicable                         Yes/No/Not    Link to the relevant information on LSOs
                                                                                                                                                                                                                                                                   Any additional comments
                                                                                                                                                                                                           applicable          website where appropriate



19. Transparency requirements concerning storage facilities and LNG facilities


             Do you publish a detailed information regarding the services you offer?

             Do you publish a detailed information regarding the relevant conditions applied for these
    19.1
             services?

             Do you publish the technical information necessary for LNG facility users to gain effective access
             to the LNG facility?

             For the services provided, do you publish information on contracted and available LNG facility    This information must be published by the LSO or the relevant regulatory
    19.2
             capacity on a numerical basis on a regular rolling basis and in user-friendly standarised manner? authority.

             Do you disclose the information required by this Regulation in a meaningful, quantifiably clear
    19.3
             and easily accesible way and on a non-discriminatory basis?

             Do you publish the amount of gas in each storage facility, or group of storage facilities if that     In cases in which a storage system user is the only user of a storage facility, the
             corresponds to the way in which the access is offered to system users?                                storage system user may submit to the national regulatory authority a reasoned
                                                                                                                   request for confidential treatment of the data. When the national regulatory
                                                                                                                   authority comes to the conclusion that such a request is justified, taking into
                                                                                                                   account, in particular, the need to balance the interest of legitimate protection of
                                                                                                                   business secrets, the disclosure of which would negativily affect the overall
             Do you publish the inflows and outflows, and the available LNG facility capacity, including for
                                                                                                                   comercial strategy of the storage user, with the objective of creating a competitive
             those facilities exempted from third-party access?
    19.4                                                                                                           internal gas market, it may allow the storage system operator not to publish these
                                                                                                                   data, for a duration of up to one year.


             Is this information communicated to the TSO?
                                                                                                                   The obligations of communication to and publication by the TSO shall apply, unless
             Is this information published by the TSO on an aggregated level per system or subsystem               the aggregated data are identical to the individual storage system data for which
             defined by the relevant points?                                                                       the national regulatory authority has approved non-publication.
             Is this information updated at least daily?

             Do you publish sufficiently detailed information on tariff derivation, the metodologies and the       This information shall be published by the LSO or the relevant regulatory
    19.5
             structure of tariffs for infraestructure under regulated third-party access?                          authority.

15. Third-party access services concerning storage and LNG facilities

             c) Do you publish data on the use and availability of services you offer, in a time-frame
    15.1                                                                                                           This information is subject to the monitoring by the national regulatory authority.
             compatible with the LNG facility users´reasonable commercial needs?

20. Record keeping by system operators
             Do you keep at the disposal of the national authority, including the national regulatory authority,
             the national competition authority and the Comission, all information referred in Article 19 for a
             period of 5 years?

								
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