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Order Itc / 3128 / 2011, Of 17 Of November, By Which Is Regulate Certain Aspects Related With The Access Of Third To Them Facilities Gas And The Retribution Of The Activities Regulated.

Original Language Title: Orden ITC/3128/2011, de 17 de noviembre, por la que se regulan determinados aspectos relacionados con el acceso de terceros a las instalaciones gasistas y la retribución de las actividades reguladas.

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TEXT

The purpose of this order is the determination of different aspects concerning third-party access to gas installations, the application of tolls and charges in force, the remuneration of regulated activities of the Gas activities and the updating of the amount of the minimum stocks of natural gas security of a strategic nature.

In accordance with the provisions of the final provision of Royal Decree 326/2008 of 29 February establishing the remuneration for the activity of natural gas transport for installations with a service to On 1 January 2008, the application of unit values for positions, maintenance centres for transport facilities and the procedure to be applied in the assessment of the extension of the transport infrastructure affected by regulated activities, in order to resolve doubts resulting from the different casuistics that can be presented.

The Spanish system of third-party access to the gas installations recognizes the owner of the facilities where the gas of the users circulates, the power to retain a pre-established percentage of the gas circulated in concept of mermas. This percentage is the result of averages calculated from historical values. It is necessary to establish an economic incentive in order to maintain the current low levels of merit and to ensure efficient use of the facilities, thereby reducing the energy consumption associated with the management of the gas system. In this sense, mechanisms of incentive to apply to distribution networks and regasification plants already exist. In this order there is an incentive to reduce the number of goods in the transport network by applying a formula similar to that which is currently applied in regasification plants. This will have no cost to the system as the excess gas over the authorized maximum mermas will be used to cover the gas needs of the facilities.

Likewise, and in accordance with the mandate included in the second provision of Royal Decree 326/2008, of 29 February, the National Energy Commission has made a "Proposal for a review of unit values". of references for investment and operating costs and maintenance costs for regasification facilities. " According to the information included in this proposal, the new values in force are published in this order.

Similarly, and in line with the mandate included in the seventh additional provision of Order ITC/3802/2008 of 26 December establishing the tolls and charges associated with third party access to the Gas installations, the tariff of last resort, and certain aspects relating to the regulated activities of the gas sector and the corresponding proposal of the National Energy Commission, the model of remuneration of the costs of operation and maintenance of natural gas underground storage. In general terms, the fixed and variable terms of the previous model are replaced by another one based on direct and indirect costs, which responds better to the way in which these costs are generated and evolve in reality and, in their application, establishes the remuneration for the storage of the Serrablo and Gaviota for the financial years 2007 and 2008 as well as the provisional payment for 2009, 2010 and 2011.

Order ITC/3520/2009 of 28 December establishing the tolls and charges associated with third party access to gas installations for the year 2010 and updating certain aspects relating to the remuneration of third parties the regulated activities of the gas sector, included for the first time in its Annex V new unit values for investment and maintenance of the transport facilities, which separated the cost of the linear work of the positions. Some aspects of these coefficients and their application for the extension of installations are clarified in this order. It also specifies the application of the unit values of the maintenance centers, determining the essential parameters for the calculation of their remuneration as is their useful life.

The user stock balance is the result of various delivery procedures that are regulated in the Technical Management Standard of the NGTS-06 System and in the PD-02 detail protocols. distribution in connection points of transport-distribution "and PD-11" Delivery procedure at points of entry to the transport network ". The availability of precise and immediate information on the level of stock of the agents in the system is essential for the effective construction of an organized gas market. In this order, a daily balancing system is established for the day following the 'gas day' on the basis of the data provided by the distributors. An incentive procedure is also available to avoid non-compliance with the deadlines for the transmission of the information.

On the other hand, the security of supply of the gas system is strengthened by increasing the obligations of maintaining minimum safety stocks of a strategic nature of natural gas. From the transitional provision of Law 12/2007 of 2 July 2007 amending Law No 34/1998 of 7 October of the Hydrocarbons Sector in order to adapt it to the provisions of Directive 2003 /55/EC of the European Parliament and of the Council the Council of 26 June 2003 on common rules for the internal market in natural gas, it follows that from 1 January 2012, minimum security stocks may not include operational reserves. Royal Decree 1716/2004 of 23 July, regulating the obligation to maintain minimum stocks of security, diversification of natural gas supply and the corporation of strategic reserves of petroleum products, establishes the level of strategic natural gas stocks to be maintained by the obligated subjects, in 10 days of their firm sales in the previous calendar year. Taking into account the volatility of the energy markets, the foreseeable development of our underground storage capacity with the entry into operation of important short-term infrastructures as well as the disappearance of the Mandatory operational stocks, the obligation to maintain stocks of natural gas of a strategic nature up to 20 days.

In line with the above, the Order ITC/3862/2007 of 28 December 2007 establishing the mechanism for allocating the capacity of natural gas underground storage and creating a market for natural gas is amended. capacity, to ensure the consistency of the available capacity sharing mechanism with the new level of strategic stocks of natural gas.

Also, the pending remuneration of certain facilities associated with the underground storage of Serrablo in the period from the effective start up of the same to the date of the start of depreciation as set out in Annex III to Order ITC/3802/2008 of 26 December.

This order has been the subject of the National Energy Commission's Report 31/2011, approved by its Board of Directors dated October 7, 2011, for which the submissions made have been taken into account. in the processing of the hearing carried out through the Hydrocarbons Advisory Council.

By Agreement of 7 November 2011, the Government Delegation for Economic Affairs has authorised the Minister of Industry, Tourism and Trade to issue this order.

Under the agreement of the Government's Delegation for Economic Affairs, I have:

Article 1. Object.

the purpose of this order is the determination of various aspects relating to the access of third parties to gas installations, the application of the tolls and charges in force, the remuneration of the regulated activities of the Gas activities and the updating of the amount of the minimum stocks of natural gas security of a strategic nature.

Article 2. Positions of a pipeline.

1. It is defined as the position of a transport pipeline to the set of elements enabling the drying and/or derivation of the gas circulating by it, and is considered to be made up of the necessary terrain, including that which may correspond to the Regulation and measurement stations (ERMs), along with their access, valves (line and connections), pipes, by-passes, vents, in their case scrapers traps, and those elements and systems, liabilities and/or assets, of protection, security, communication, control, power supply, odorization, gas quality determination, as well as any other equipment necessary for the proper operation of the installation and connection with its own or third-party facilities throughout the active life of the asset.

They differ, due to their functionality and degree of equipment, three types of positions: sectioning (Type S positions), derivation (Type D positions) and scraper trap (Type T positions).

When a position has pitch traps and scraper reception, two scraper trap positions will be considered.

A position is performed with concurrency when it is included in the initial project or when it is requested to be included by the distributor or carrier at least one year before the start date of the line.

2. In the case of new positions, and for the purposes of the use of the unit values in force for the application of Article 4 of Royal Decree 326/2008 of 29 February establishing the remuneration of the activity of transport of natural gas for installations with commissioning from 1 January 2008, the investment value of that position by application of unit values (VIi) shall be the result of applying the following formula:

VIi = Unitarian Value Position Type S × CCPosition × CCTsecondary × CCLater

Where:

Unit Value Type Position S = Applicable Unit Value of the concurrent Type S Position in the equivalent primary transport pipeline.

CCPosition = The Applicable Position Type Corrector, if this is a Type S Position the value will be 1.

CCTSecondary = Corrective coefficient for applicable Secondary Transport Element, if this is a Primary Transport Position the value will be 1.

DCBack = The Corrector coefficient for Post Positions Applicable Linear, if this is a Position performed with concurrency the value will be 1.

The derivation positions include the sectioning element and the scraper trap positions a derivation and a sectioning, therefore, at the time of value the coefficient will be applied only to the coefficient corresponding.

Cases of complex positions, such as those that include two or more scrapers or scraper traps, will be treated for the purpose of calculating the remuneration as a position extension.

3. The useful life of the investment in position for the purposes of the calculation of the remuneration shall be the same as the gas pipelines.

4. For the calculation of the remuneration of a position, and in compliance with the obligations contained in Article 5 of Royal Decree 326/2008 of 29 February, the information referred to in the pipeline shall be broken down into linear work and positions. In addition, for the purposes of complying with the obligation to submit a technical audit in compliance with Article 4.1 of Royal Decree 326/2008 of 29 February, in the case of pipelines, the joint cost of the linear work plus positions.

Article 3. Extensions of transport facilities.

1. Modifications and/or extensions of existing transport facilities shall only be included in the remuneration scheme where they entail an increase in capacity and are affected by the activity itself. From the point of view of the remuneration system, the extensions of the transport facilities shall be deemed to be independent of the original installation, including in an individual manner.

2. For the purposes of calculating the value of investment VIi referred to in Article 4 of Royal Decree 326/2008 of 29 February, the following criteria shall apply:

(a) Extension of regulation and/or measurement stations by additional lines: as an investment value of the extension by application of unit values the value resulting from multiplying the corrective factor " Lines Additional ERM/MS " for the unit value in force for a new ERM/EM at the time of the extension in service.

b) Expansion of regulation and/or measurement stations by replacement of equipment that increase the size of the station (G type): as an investment value of the expansion by application of unit values will be taken the difference between the unit values of the ERM before and after the extension, applying the values in force at the time of the entry into service of the extension.

(c) Position extension: as an investment value of the extension by application of the unit values, the difference between the investment values resulting from the application of the unit values in force at the time of the the putting into service of the extension considering the existing type of position before and after the extension.

d) Regardless of the above, in those cases that for justified technical reasons, the modification of an existing referral position has been administratively authorized to include a new referral line, the investment value shall be calculated by considering whether it is a transformation from a sectioning position to a derivation position.

e) Extension of compression stations: As an investment value of the extension by application of the unit values, the difference between the investment values resulting from the application of the unit values will be taken fixed and variable, in force at the time of the implementation of the enlargement, considering the power installed in the EC before and after the enlargement.

3. For the purposes of calculating the operating costs of transport facilities which are subject to extensions,

following criteria shall apply:

a) Extension of regulation and/or measurement stations by additional lines: An operation cost equal to zero will be considered.

(b) Extension of regulation and/or measurement stations by replacement of equipment that increase the size of the station (G type): The difference between the unit operating values of the ERM/MS is taken before and after enlargement, applying in both cases the values in force at the time of the implementation of the enlargement.

c) Position extension: An operation and maintenance cost equal to zero will be considered.

d) Compression station amplifiers: The cost of operation and maintenance resulting from multiplying the power increase by the term operating variable shall be considered.

4. In the case of joint projects of extensions/modifications of ERM/MS located in the same position (change of G and additional line), while the authorisations, commissioning minutes and audits are joint, from the point of view Remuneration shall be considered as separate transport facilities, including in the remuneration system of transport facilities in a differentiated manner.

5. The minutes of the implementation of the extensions of transport facilities must include the initial characteristics of the installations before the enlargement, as well as the characteristics of the facility after its enlargement, as set out in the fourth final provision of Order ITC/1890/2010 of 13 July 2010 governing certain aspects relating to third party access and regulated remuneration in the natural gas system.

Article 4. Transportation maintenance centers.

1. It is defined as a maintenance centre the set of buildings and facilities intended to provide service and to ensure the proper functioning and good condition of the equipment and installations of the pipelines, the compression stations and the stations of regulation and/or measure associated with it.

2. A maintenance centre is made up of the land, together with its access, the building, the elements and systems, liabilities and/or assets, protection, security, communication, control and power supply, as well as any other equipment necessary for the proper functioning of the facility for the entire life of the asset.

3. The transport maintenance centres, in accordance with Articles 59 and 63 of Law No 34/1998 of 7 October, of the hydrocarbon sector are considered to be complementary installations of the gas system and elements of the network of transport, and therefore the procedures for granting administrative authorization for the construction, modification, operation, transmission and closure of installations provided for in the sector regulations will apply to them, and without prejudice to concessions and authorisations for the protection of the public domain which are necessary, in accordance with other applicable provisions, and in particular those relating to the organisation of the territory, town planning and the environment.

In applications for administrative authorisation for the construction, transmission and closure of a maintenance centre, together with the documentation required by the sector regulations, a document describing the procedure shall be attached. the impact of the new maintenance centre, or the transmission/closure of the existing one, in the list of pipelines attached to each maintenance centre of which the carrier is a holder.

4. The investment value of the building and the equipment of maintenance centres located in compression stations, regasification plants or underground storage facilities shall be considered for the purposes of inclusion in the remuneration scheme. and the calculation of the remuneration, as investments made at the compression station, the regasification plant or the underground storage containing it.

If the transport maintenance center has a shared use with the distribution activity, all distribution installation effects are considered.

5. Each maintenance centre must maintain at least 200 km of gas pipeline and the positions, ERM/MS or compression stations connected to them, without there being any pipelines attached to more than one centre. The minimum distance between two maintenance centres of the same carrier shall be 150 km measured on the shortest path between the two centres.

Before 31 October of each year, the operators of operation and maintenance centers will send to the Ministry of Industry, Tourism and Commerce and the National Energy Commission, the relationship of the new pipelines assigned to each center indicating its length, as well as the relationship of pipelines that have been reassigned to another maintenance center either by the commissioning of a new center, or by the transmission or closure of which they were attached.

6. For the purposes of the calculation of remuneration for depreciation and financial remuneration, the life of the maintenance centres shall be 20 years.

7. The holder of a centre for the operation and maintenance of gas installations, with construction completed after 1 January 2008, will be able to ask the Directorate General for Energy Policy and Mines to include them in the scheme. remuneration accompanying the application with the following documentation:

a) Features of the installation.

b) Investment made properly audited.

c) Certification, extended by the address of the area or, where appropriate, dependence, of Industry and Energy of the Delegation or Subdelegation of the Government of the province where the center of operation and maintenance is located. It shall contain a description of the installations as well as a list of the material resources available.

8. For the purposes of inclusion in the remuneration scheme, the date of entry into service of the certificate issued by the Directorate of the Area or, where appropriate, the Department of Industry and Energy, the Delegation or Subdelegation of the Government and indicated in paragraph 7.c of this article.

Article 5. Incentive to reduce the number of goods in the transport network.

1. Of all the gas owned by the users, the carrier shall account for losses and differences of measurement in the network for the quantities of gas resulting from the application of the percentages in force.

In case the total amount of gas discounted by the operator of the transport network by the application of the coefficient in force exceeds the actual amounts of the installation, the difference shall remain temporarily low. ownership of the System Technical Manager as maneuver gas. If the amount retained is less than the actual amounts, the difference will be temporarily covered by a decrease in the balance of the same account.

The System Technical Manager will provide the necessary technical instructions to achieve a proper location of these gas quantities, so that it does not interfere with the gas stored by the users.

2. Annually and before February 1, the transport network operators will present to the System Technical Manager, the National Energy Commission, and the General Directorate of Energy Policy and Mines a report on the amount of gas retained. the previous year by application on each transport network of the coefficients in force, the actual mermest produced.

The System Technical Manager will perform a study, referred to the previous year, of the actual mermas in the transport system and of all the mermas retained by the set of carriers at the points of entry, and distribute the latter between the transport networks, in proportion to the product of the geometric volume of the pipelines by the entries during the previous year and determine the positive and negative balance resulting from each transport network, which present to the Directorate General for Energy Policy and Mines and the National Energy Commission before April 1.

The calculation formula for the allocation to each carrier "i" of the retained (Mi) will be as follows:

Mi = M × (Vi × Ei)/i (Vi × Ei)

Where:

-M: Total mermas retained in the transport system (kWh).

-Mi: Mermost retained assigned to carrier i (kWh).

-Vi: Total geometric volume of carrier i (m3) networks.

-Ei: Total gas entries in the carrier i networks during the previous year (kWh).

3. In the event that a transport network presents a positive gas balance, the Technical Manager of the System will reintegrate before 1 May half of it to its users, in proportion to the amount of gas circulated in the network in the year prior to holding the ownership of the rest of the gas as wiggle gas.

The excess of operating gas exceeding the volume of 300 GWh shall be used to cover the needs of gas operating gas or heel gas for the period from 1 July of the current year to 30 June of the year next.

4. Annually and before 1 June, the National Energy Commission will value the balance of the mermas of each transport network of the previous year included in the System Technical Manager's report, for which the arithmetic mean of the price of the Last year's operating gas. In the case of a positive value, half shall be added to the remuneration recognised to the holder of the transport network, whereas if the balance has a negative value, the whole of the previous quantity shall be reduced of the remuneration recognised to the holder of the network.

Article 6. Customers supplied by a last resort marketer without being entitled.

Consumers supplied by traders of last resort whose consumption during the previous year has exceeded the maximum threshold in force, will receive in the first invoice the notification in the terms established in the Article 2.7 of Royal Decree 104/2010 of 5 February 2010 regulating the implementation of the supply of last resort in the natural gas sector. In the following, and as long as they continue to be supplied by the marketer of last resort, the following text shall be included:

"Your annual consumption has exceeded the maximum allowed to qualify for the Last Resource Rate, so we recommend that you examine the offers from other marketers as you may find better conditions of supply. To this end you can consult the page of the National Energy Commission (Ministry of Industry, Tourism and Commerce) http://www.comparador.cne.es. "

The text must appear on the same face of the invoice where the amount to be paid appears, with a black box and a 10-point typeface.

Article 7. Investment units in regasification plants.

1. Since 1 January 2012, and in order to establish the recognised investment value of a new regasification plant or an extension of the new regasification plant in accordance with Order ITC/3994/2006 of 29 December 2006 establishing the the remuneration of the regasification activities, the regasification facilities under the remuneration scheme referred to in Article 2.1 of the said order which are put into service, are replaced by the following Investment Units Standardized and Non-Standardized:

a) The Standard Investment Units are as follows:

-Tank LNG storage.

-Secondary pump system.

-Sea water vaporizers.

-Submerged Combustion Vaporizers.

-Measurement or odoring system.

-Torch and combustor system.

-Boil-off compression installations for internal processing on site.

-Boil-off Relicator.

-Coil-off compressor for direct-to-network emission.

-Cisterns.

Annually, a unit value of the Standard Investment Units will be determined with which to determine the VIi of each Investment Unit.

b) Non-Standard Investment Units are as follows:

-Natural gas and liquefied natural gas pipeline (pipeline) installations.

-Land civil work facilities.

-Download facilities:

-Management and control systems.

-Auxiliary services.

-Electrical supply system.

-Water catchment system.

-The foundations and civil work associated with the LNG storage tanks.

For the purposes of determining the VIi value, the Non-Standardized Investment Units shall be grouped, in each case, according to the following Investment Actuations:

New Plant.

-Expansion of storage capacity in LNG tanks.

-Increase nominal vaporization capacity.

-Extension of docking capacity.

-Annually, a maximum unit value will be determined for each Investment Take Action to determine the VIi for each of them.

2. The building blocks included in each Investment Unit of a regasification plant are listed in Annex II of this order.

3. The useful life of each Standard Investment Unit and Investment Actuations, expressed in years, is set out in Annex III of this order.

4. The Standard Investment Units and the Investment Actuations defined shall be considered to be fixed assets for the purposes of applying Articles 3, 4, 5, 6 of Order ITC/3994/2006 of 29 December 2006.

The investment value shall be determined by multiplying the unit values of the Standard Investment Units fixed in this order by the magnitudes (volumetric, mass flow or volumetric capacities, number of units). (installed) nominal value of the units of investment:

(a) When the magnitude is the volume of LNG, the nominal capacity shall be understood as the maximum volume of LNG that can be stored with the limit of the authorised figure.

(b) Where the magnitude used is the volumetric or mass flow rate, the resulting average flow rate shall be used in a continuous period of 100 hours of operation which shall in no case be higher than that laid down in the authorisation. of the installation. In the case of the investment unit 'Antorcha/Combustor' the value set in the authorisation shall be taken.

All nominal quantities must be included in the commercial exploitation certificate and in the Act of Puesta en gait de la performance including the unit of investment.

By way of derogation from Article 4 of Order ITC/3994/2006 of 29 December 2006, in the case of Investment Actuations, the VIi to be used to determine its remuneration shall be the investment value audited with the maximum of the maximum unit value defined annually for each Investment Performance.

5. In addition to the provisions of Order ITC/3994/2006 of 29 December 2006, the holder of a regasification facility, together with the documentation accompanying the application for inclusion in the remuneration scheme of a new plant or extension of the It shall include information on the investment made, duly audited, broken down by cost concepts, in each Standard Investment Unit and Non-Standard Investment Units.

In order for the audit reports to present a homogeneous information on the investment made, these will include an audit summary table with the most relevant information from each of the Investment Units. in accordance with the format set out in Annex IV to this order.

Article 8. Unit values of investment and operation and maintenance of regasification plants.

The structure of the unit values to be used for the calculation of the recognised value of the investment of regasification plants and their extensions which are put into service from 1 January onwards are included in Annex I. January 2012, also includes the structure of the unit values of operation and maintenance that will be applied, to all the plants that are in operation in 2012. Annex I also includes unit investment values and unit values for operation and maintenance, fixed and variable, for the year 2011, for the sole purpose of being able to calculate the values for the year 2012 through the application of the update formulas included in this article.

1. Unit investment values shall be updated each year according to the Update Index (IA):

IA = 1 + (IPRIteam goods -X)

Where:

-IPRIequipment assets: annual variation by one, between October of year n-1 and year n-2, of the industrial price index corresponding to the economic destination classification of the components of equipment.

-X: Efficiency coefficient equal to 0.005. This value may be reviewed every 5 years.

2. Unit values of fixed operating and maintenance costs shall be updated each year according to the following update rate (IA):

IA = 1 + 0.2 * (IPRIteam goods -X) + 0.8 * (IPC-Y)

Where:

-IPRIequipment assets: annual variation by one, between October of the year "n-1" and the year "n-2", of the industrial price index corresponding to the economic destination classification of the components of goods of equipment.

-IPC: annual variation by one, between October of the year "n-1" and October of the year "n-2"

-X and Y: Efficiency coefficients. X is equal to 0.005 and Y is equal to 0.01. These values may be reviewed every 5 years.

3. Unit values of variable operating and maintenance costs shall be updated annually according to the following update index (IA):

IA = 1 + 0.2 * (IPRIteam goods -X) + 0.8 * (ICE-Y)

Where:

-IPRIequipment assets: annual variation, by one, between October of the year "n-1" and the year "n-2", of the industrial price index corresponding to the economic destination of the components of the equipment.

-ICE: annual variation, as for one, of the cost of electricity in Spain published by EUROSTAT for the industrial consumer with annual consumption located in the band of 20,000 to 70,000 MWh/year between the published value for the first Year-on-year and the same half year previous year

-X and Y: Efficiency coefficients. X is equal to 0.005 and Y is equal to 0.005. These values may be reviewed every 5 years.

Article 9. A driving term applicable to distribution networks powered by satellite plant.

1. Consumers connected to natural gas distribution networks powered by a liquefied natural gas satellite plant will be entitled to a global discount (Dm) at the transport and distribution toll equivalent to the average cost of the network unused transport.

The value Dm to be applied shall be equivalent to the ratio between the remuneration to the transport and the sum of the remuneration to the transport and the distribution. For the year 2011, the term Dm is 33.21%.

2. For the calculation of the coefficient to be applied to the driving term (C), the savings resulting from the non-application of the capacity reserve term shall be taken into account, with the following formula:

C = (1-Dm) × (Medium Peage/Medium Driving Term)

The term "Average Peaje" includes the average cost of the terms of capacity and driving reserve. For their calculation, as well as the "average driving term", the following average annual load and consumption factors will be used:

2.1

64.6

459,472

72.9%

Load

68.1%

2.2

70.5%

2.3

60.9%

64.6%

2.5

72.6%

2.6

55.0%

consumption

3.1

2.452

3.2

10,229

3.3

59.365

3.5

47.06%

Article 10. Obligation to maintain minimum security stocks.

According to the enablement made in favour of the Minister of Industry, Tourism and Trade, the obligation to maintain minimum stocks of security of a strategic nature referred to in article 17.1 of the Royal Decree 1716/2004 of 23 July, regulating the obligation to maintain minimum stocks of security, diversification of natural gas supply and the corporation of strategic reserves of petroleum products will be 20 days of firm sales of the required subjects in the previous calendar year.

Such stocks shall be kept in underground storage of the basic network, with the part of the buffer gas from the removable underground storage by mechanical means being computed at that level.

Article 11. Incentive for carriers and distributors to send information about the measurements on "n + 1" day.

1. The operators of each transport and distribution facility shall provide the operator located upstream, where appropriate, and the Technical System Manager, by means of telematic means, with information on the daily repair of the gas circulated. for its installations on the gas day, in the hour following the closing of the gas day. In the case of transport and distribution networks, operators shall provide the disaggregated information by marketer and PCTD, or groupings of PCTDs in the case of mesh networks.

For this purpose, a single and common procedure will be developed which will take into account the telematic consumption and consumption profiles. Such a procedure shall be public and transparent, and shall have the degree of detail in such a way as to permit the traceability of the repair by the users of the system.

2. The Technical Manager of the System shall make available to users within two hours of the closing time of the gas day, the aggregated balance sheet information at the national level corresponding to the gas day. In addition, within two hours of the closing time of the gas day, it shall make available to each user, unbundled by PCTD, the corresponding gas day balance, which shall include the level of stock of each user on the premises, the gas inputs to the transport network and the consumption of its customers.

3. All procedures for the realization of the repair and balance of the users of the gasists system will be public and will be collected in the corresponding detailed protocols of the Standards of Technical Management of the System.

On a quarterly basis and before the first day of the months of January, April, July and October, distributors will update and publish on their website the consumer estimate profiles for the customers. telemetry and not telemedidos connected to your networks. These consumption profiles shall be developed according to a common procedure to be described in the relevant System Technical Management Standards Detail Protocol.

4. Without prejudice to Articles 109 and 110 of Law 34/1998 of 7 October on serious and very serious infringements, in the event that the Technical Manager of the System or the operators of the facilities of the gas system does not send the data on the distribution and balance sheet of the gas day within the time limits laid down, shall apply to the remuneration recognised to the undertaking and to the effects of the settlement procedure the following factor:

P = (1-d/3650)

Where "d" is the number of days of the year in which the information was not transmitted in time.

5. Within three months of the entry into force of this order, the Working Group for the Update, Review and Modification of the Technical Management Standards and Protocols of the Gas System will send a proposal to the General Directorate Energy Policy and Mines of detailed protocols necessary for the implementation of the provisions of this Article.

Additional disposition first. Definitive operation and maintenance costs for the "Gaviota" and "Serrablo" subways.

1. The remuneration of the direct and indirect operating and maintenance costs of the natural gas underground storage areas known as 'Gaviota' and 'Serrablo' for the years 2007 and 2008 shall be definitively established:

2007

-

Euros

2008

-

Euros

Gaviota

13.354.413.32

16.819.459, 70

Serrup

7.812.947, 12

7.386.214.12

2. The balance resulting from the recognised interim remuneration shall be included in the ongoing settlement procedure as a single payment in favour of the holder of the concessions at the time of entry into force of this order. In the event that the balance is positive (in favour of the current holder of the concessions), the latter may propose to the National Energy Commission the transfer of that balance, or part thereof, to the former holders of the concession, after agreement of these.

Additional provision second. Provisional operating and maintenance costs for the "Gaviota" and "Serrablo" subways for the years 2009, 2010 and 2011.

1. The direct and indirect operating and maintenance costs for the years 2009, 2010 and 2011 are as follows:

Initial settings

2009

2010

2011

COMDdef

-

Euros

COMIdef

-

Euros

IA

COM prov

-

Euros

IA

COM prov

-

Euros

IA

COM prov

-

Euros

Gaviota

16.424.120.89

395.338.81

1.02464

17.233.891, 19

0.984740

16.970.902.01

1.011700

17.169.461.56

Serrup

3.866.420, 61

3,519.793.51

7.568.210.44

7.452.719.54

7.539.916, 36

2. The resulting balance in relation to the previous recognised interim remuneration shall be included in the ongoing settlement procedure as a single payment in favour of the holder of the concessions to the entry into force of this order. In the event that the balance is positive (in favour of the current holder of the concessions), the latter may propose to the National Energy Commission the transfer of that balance, or part thereof, to the former holders of the concession, after agreement of these.

3. The current operator shall submit the audits referred to in paragraph 3 of the sixth additional provision of Order ITC/3995/2006 of 29 December 2006 for the years 2009 and 2010 within the period of six months. months from the entry into force of this order.

Additional provision third. "C" coefficient to be applied to the term of driving of the transport and distribution toll in force for consumers connected to distribution networks fed from satellite plants.

According to the formula included in Article 9 of this order, consumers connected to distribution networks fed from a satellite plant will apply the term of the current driving force to them. corresponds according to its supply pressure and consumption volume multiplied by the following factor "C":

Reserve

capacity

Load factor

72.9%

Average

transport and distribution

(including R. of

capacity)

cts/kWh

Driving

term

media

cts/kWh

Coefficient to apply

at term

driving

"C

Term

Load Factor

 

2.1

68.1%

1,2926

1,2494

69.1%

2.2

70.5%

0.4625

0.4192

73.7%

2.3

60.9%

0.3680

0.3248

2.4

64.6%

0.3275

0.2843

76.9%

72.6

0.2815

0.2383

2.6

55.0%

0.3027

2.6

0.3027

0.2595

77.9%

Average Consumption

(MWh/year)

3.1

2,452

3,6796

3.6364

67.6%

3.2

10,229

2,5807

2.5375

67.9%

3.3

59,365

2,3935

2,3503

68.0%

3.4

459,472

1,3375

1,2943

69.0%

Load Factor

3.5

47.06%

0.5445

0.5013

72,5%

Additional provision fourth. Compensation to the underground storage.

4,882,761,22 € is recognised as Enagas, SA in respect of the remuneration due from the start date up to 31 December 2003 of the 'Booster Compressor' and from the start date up to 31 December 2003 2006 of the investments in "Sondeo Jaca 18", "Sondeo Jaca 22", "Production Line" and Connection Pozos ".

The preceding quantity corresponds to the following concepts:

Installation

pem Date

Period to be accrued (up to ...)

VAI date pem (€)

Remuneration accrued (€)

Booster compressor (year 2003)

06/11/2002

31/12/2003

12,770,000

225.507.70

Jaca 18 (2004) Probe

09/09/2003

31/12/2006

6.544,873

2.350.785.32

Jaca 22 (year 2004)

22/12/2003

31/12/2006

5.740,294

1.887.770.06

Line (year 2004)

29/10/2003

31/12/2006

447,805

154.315.54

Pozos Connection

26/07/2004

31/12/2006

715.592

204.382.60

Total

4.822.761.22

This amount will be charged only once and for the purposes of liquidations, will be added to the one recognized to the company in Order ITC/3354/2010, of December 28, by which the tolls and royalties associated with the access of third parties to the gas installations and the remuneration of the regulated activities.

Additional provision fifth. In-operation pipelines to be considered for establishing the needs of Transportation Maintenance Centers.

For the purposes of applying the provisions of Article 4 of this order only pipelines built after 1 January 2008 shall be taken into consideration.

Additional provision sixth. Information on the pipelines in operation attached to the transport maintenance centres.

Before 1 January 2012, the carriers holding maintenance centres will send to the Ministry of Industry, Tourism and Trade and the National Energy Commission, the relationship of the pipelines in operation attached to each center as well as its length and diameter.

Additional provision seventh. Minimum operating techniques for the regasification plants.

Within 3 months, the National Energy Commission will present a proposal to the Directorate General for Energy Policy and Mines of minimum operating technical operations for each regasification plant and the minimum zones. transportable from the transport network. To this end, you must call the working groups that you consider to be involved in marketers, regasification plant holders, carriers, and the System Technical Manager.

The proposal should include an analysis of the investments needed to reduce both the technical minima of each plant and the minimum zones.

First transient disposition. Date of entry into service of maintenance centers prior to the entry into force of the order.

For maintenance centres put into service between 1 January 2008 and the date of entry into force of this order, for inclusion in the remuneration scheme, the date of entry into service shall be the date of entry into service. corresponding to the date of authorisation for the start of the industrial activity of the installation, and, failing that, the date of obtaining the building's habitability card, and, failing that, the date of the contract of electricity supply.

Second transient disposition. Transition to the new minimum natural gas safety stock maintenance regime.

Until 1 November 2012 the obligation laid down in Article 10 of this order shall be deemed to be fulfilled if, from the date of entry into force of the obligation, the user is credited with maintaining a level of stock strategic equal to or greater than 10 days of your firm sales and have contracted the underground storage capacity sufficient for the 20-day storage of your firm sales.

Single repeal provision. Regulatory repeal.

Any other provisions of equal or lower rank shall be repealed as soon as they object to the provisions of this order.

Final disposition first. Amendment of Order ITC/3995/2006 of 29 December 2006 establishing the remuneration of natural gas underground storage facilities included in the basic network.

Order ITC/3995/2006 of 29 December 2006 laying down the remuneration of natural gas underground storage facilities included in the basic network is amended as follows:

One. Paragraphs 5 and 6 of Article 2 of Order ITC/3995/2006 of 29 December 2006 are hereby replaced as follows:

" 5. The cost of operation and maintenance costs for each underground storage in the year "n" (COMn) will have two terms: one corresponding to indirect costs and one corresponding to direct costs, which is calculate according to the following formula:

COMn = COMIn + COMDn

-COMIn: Indirect maintenance and operation cost retribution in the year "n".

-COMDn: Direct maintenance and operation cost compensation in the year "n".

6. For each underground storage of the core network included in the remuneration scheme, the annual values to be applied in the first calendar year after the start up, in terms of direct and indirect operating and maintenance costs, are shall set out in the relevant resolution of the Directorate-General for Energy Policy and Mines referred to in Article 6.1 of this order. Such securities shall not include any self-consumption gas acquisitions required for the operation of the underground storage. "

Two. Article 6 (1) is amended to be read in the following terms:

" 1. The Directorate-General for Energy Policy and Mines, by means of a resolution and a report from the National Energy Commission and the System Technical Manager, will fix the date of inclusion in the remuneration regime and determine the specific values of the the recognised investment (VI), the rate of remuneration (Tr) and the annual values to be applied for direct and indirect operating and maintenance costs (COMDn) and (COMIn), referred to in the article 2 of this order.

The documentation to be attached to the application for inclusion of the installation in the remuneration scheme shall include the reference to:

a) Report of technical characteristics and basic parameters of the storage carried out by independent company of recognized prestige, specialized in the analysis of underground storage of natural gas.

(b) Memory of investments in facilities included in Annex II duly audited.

(c) Memory of investments in research and exploration carried out in the five years prior to the entry into force of the duly audited concession of storage.

(d) Forecast of annual operating and maintenance costs, broken down and classified by their direct or indirect nature, in accordance with the format set out in Annex II to this order. Similar breakdown may be required in respect of the contractor's contractors and subcontractors.

e) Start-up Act.

f) Storage exploitation concession.

g) Accreditation by the applicant of their compliance with the technical and technical legal requirements to act as a gas carrier.

h) Express declaration of aid or contributions from public funds or measures having equivalent effect received.

Both the Energy Policy and Mines Directorate General and the National Energy Commission may request additional information they deem necessary to verify compliance with the obligations established. "

Three. The second additional provision is deleted. "Operating costs and maintenance of underground storage in operation at the entry into force of the Order" and the additional provision seventh. "Parameters for calculation of operation and maintenance costs of underground storage".

Four. The additional sixth provision which shall be amended as follows:

" Additional disposal sixth. Calculation of the direct and indirect direct and indirect operating and maintenance costs.

1. The operating and maintenance costs for the year n "n" shall be determined on a provisional basis in the year "n-1", in accordance with the following formula:

COMIPROVn = COMIn-1 n

COMDPROVn = COMD n-1 n

COMPROVn = COMIPROVn + COMDPROVn

Where:

- COMIn-1: Indirect maintenance and operation cost retribution in the year "n-1".

- COMDn-1: Definitive direct operation and maintenance costs in the year "n-1".

- IAn: The update index for the year "n", determined with the information available in November of the year "n-1", which is calculated by applying the following formula:

IAn = 1 + (0.1 percent (IPRIdequipon -X) + 0.9 (IPCn -Y)

Where:

- IPRIbiennesdequipon: Annual change to one of the industrial goods price index for the year "n", determined between October of the year "n-1" and October of the year "n-2".

- IPCn: Year-on-year change by one of the consumer price index for the year "n", determined between October of the year "n-1" and October of the year "n-2".

- X and Y are efficiency coefficients. Their values will be equal to 0.005 and 0.01, respectively and may be reviewed every 5 years.

2. The final direct and indirect operating and maintenance costs shall be calculated in the year "n + 1" according to the following formula:

Imagen: img/disp/2011/278/18065_001.png

Where:

- COMIn: Remuneration for interim indirect operation and maintenance costs for the year "n", calculated in the year "n-1".

- COMDn: Remuneration for interim direct operation and maintenance costs for the year "n", calculated in the year "n-1".

- ACDn: Audited value of the direct operation and maintenance costs for the year "n", as set out in the following section

3. The term ACDn will be obtained from the corresponding audit, which must be submitted no later than October 15 of the year "n + 1" to the General Directorate of Energy Policy and Mines and to the National Energy Commission.

According to the second provision of Royal Decree 326/2008 of 29 February, establishing the remuneration for the activity of natural gas transport for installations with a service from 1 January 2008 January 2008, the National Energy Commission shall forward its proposal for the remuneration of provisional operating and maintenance costs for the following year and the final year of the financial year, in accordance with the methodology established.

Once this proposal has been approved, the National Energy Commission will adjust the final operating and maintenance costs of the year that corresponds, will settle the difference, acquiring the total amount of the final character.

4. The revision of the values of the direct and indirect terms of operation and maintenance costs may be carried out every 4 years in order to align them with the actual prudent values. '

Five. The table contained in Annex II-Operation and Maintenance Costs Template of Order ITC/3995/2006 of 29 December 2006 is replaced by the following table:

Imagen: img/disp/2011/278/18065_002.png

FULFILLMENT INSTRUCTIONS

Annual information will be broken down by recurring, non-recurring, and non-recurring expenses and revenue, direct and indirect, and fixed and variable, based on the following criteria:

1. Unbundling of expenses and income between recurring and non-recurring: "Recurring expenses/income" are considered those constant items in the holding of storage. For their part, one-off (Ej.: work-over) actions, whether multi-annual or intranual, or extraordinary costs or revenues, are considered to be 'Gasts/non-recurring'.

2. Unbundling of costs/expenses between direct and indirect. For each of the operating items, they shall be divided between direct and indirect, indicating the methodology and criteria used for this breakdown. The corresponding or indirect costs associated with the services provided by the services provided by the structure of the group are considered as direct costs

3. Disaggregation of costs/expenses between fixed and variable. For each of the items the operating expenses shall be divided between fixed and variable injection or extraction variables, indicating the methodology and criteria used for such disaggregation.

As for the items of costs and revenue identified, the criteria to be applied for completion are listed below:

1. In general, if any of the items of detail exceed 10% of the total operating expenditure, an additional breakdown of this item of detail will be required to identify the main costs to be incurred by the compose.

2. About Shopping, Tax and Fees, Foreign Services, Personal. They shall be broken down according to the items of detail indicated. Note that the economic detail of its cost is requested on the operating gas.

3. Other operating expenses. The costs of operation and maintenance not included in the above items (purchases, taxes and fees, foreign services, personnel), duly detailed and justified, shall be indicated.

4. Grants. Where appropriate, the revenue from the operating grants received shall be indicated in each year for the whole of the activity. In addition, the grants to be received at 31 December of each year, expressed in euro, shall be indicated.

5. Revenue from operating gas. The economic detail of the operating gas income included in the settlements is requested.

6. Sale of products and services, as well as lease income. The sales revenue of condensates shall be detailed in their case.

7. The costs shall not include financial costs, write-downs, decommissioning and storage abandonment provisions. Revenue shall not include those for the remuneration for investments included in the liquidations of the natural gas sector. '

Final disposition second. Amendment of Order ITC/3862/2007 of 28 December establishing the mechanism for the allocation of the capacity of natural gas underground storage and creating a capacity market.

Article 4 (1) and (2) of Order ITC/3862/2007 of 28 December 2007 establishing the mechanism for the allocation of the capacity of natural gas underground storage facilities and establishing a capacity market, they are worded in the following terms:

" 1. The useful volume of basic underground storage shall be reserved for a volume equivalent to the days of sales or firm consumption in the previous year necessary to meet the minimum security requirements of the strategic character. For these purposes, they will have the consideration of firm consumption as defined in Article 16 of Royal Decree 1716/2004 of 23 July, which regulates the obligation to maintain minimum safety stocks, the diversification of natural gas supply and strategic reserve corporation, as well as sales made under interruptible tolls.

The allocation of this capacity shall be carried out annually by the Technical Manager of the System and shall be based on a distribution criterion among the subjects required to maintain such stocks in accordance with Article 98 of the Law 34/1998 of 7 October of the Hydrocarbons Sector, in proportion to its sales or firm consumption in the previous year.

2. Of the total usable capacity of the basic underground storage, a volume equivalent to 10 days of the total sales/consumption in the previous year carried out by the market/direct consumers on the market will be reserved. The allocation of the said capacity shall be carried out by the Technical System Manager, on an annual basis, in proportion to the firm sales or consumption made by the subject in the previous year.

If, after having made the allocation for paragraphs 1 and 3 of this Article, the available capacity is not sufficient to comply with this paragraph, the available capacity shall be pro rata between users, based on the sales and firm consumption of the previous year. "

Final disposition third. Amendment of Order ITC/3354/2010 of 28 December 2010 laying down the tolls and charges associated with third party access to gas installations and the remuneration of regulated activities.

Order ITC/3354/2010 of 28 December 2010 laying down the tolls and charges associated with third party access to gas installations and the remuneration of regulated activities is amended as follows:

One. The content of Article 4 of Order ITC/3354/2010 of 28 December 2010 is amended by adding a paragraph 6 in the following terms:

" 6. When the billing period does not match a calendar month, the fixed term of the Tfij transport and distribution toll or the capacity reserve term Tfe will be calculated by multiplying the monthly value by the ratio between the number of days to be billed for the month entering the billing period and the number of days of the month. When the billing period matches a full month the published value will be applied directly. "

Two. The amounts allocated to Tolosa Gas, SA and Naturgas Energia Distribution, SA and the "Total" of the table are replaced. " 1. Remuneration for companies carrying out distribution activities. ', of Annex IV' Remuneration for regulated activities for the year 2011 ' of Order ITC/3354/2010 of 28 December 2010, for the following values:

2011 Update

Review 2009-2011

Total

Tolosa Gas, SA

910.694

18,293

928.987

Naturgas Power Distribution SA

160.288.234

-6.172.935

154.115.299

Total

161.198.928

-6.154.642

155.044.286

Three. The following rows of the table included in paragraph 5 ' Remuneration for the account of transport facilities are replaced. Transport facilities put into service in 2010 'of Annex IV' Remuneration for regulated activities for the year 2011 ' of the order of 28 December 2010 of the Order ITC/3354/2010:

Headline

Element

Start Date

Repay to account

2010 (€)

2010 (€)

Position SEGAVI-00 derivation and trap of scrapers in the tm Palazuelos of Eresma province of Segovia of the Segovia-Otero pipeline of the Herreros.

16/12/2010

0.00

77,357.81

SEGAVI-01 of derivation in Segovia of the Segovia-Otero pipeline of the Herreros.

16/12/2010

0.00

41.696.41

Carrier of the Gas.

SEGAVI-02 position of derivation in the tm Otero of the Herreros province of Segovia of the Segovia-Otero pipeline of the Herreros.

16/12/2010

0.00

41.696, 41

Four. The following rows are included in the table in paragraph 5 ' Remuneration for transport facilities. Transport facilities put into service in 2010 "of Annex IV" Remuneration for regulated activities for the year 2011 " of Order ITC/3354/2010 of 28 December 2010:

Type

Headline

Element

Start Date

Repay to

2010 (€)

2011 (€)

ERM type G-250 in the MAEJE-02 Derivation position

the Gallur tm in the province of Zaragoza on the Gallur-Tauste Pipeline-Ejea of the Gentlemen.

29/10/2010

7.992.50

79.579.80

ERM

Endesa Gas Carrier, SL.

29/10/2010

7.992.50

79.579.80

Endesa Gas Carrier, SL.

ERM Type G-250 Derivative Position MAEJE-04 and Trap of Rascators in the tm of the Knights in the province of Zaragoza in the Gallur-Tauste-Ejea Pipeline of the Knights.

29/10/2010

7.992.50

79.579.80

Five. As a result of the previous corrections, the following rows of the table in paragraph 2 are amended: ' Remuneration for depreciation, financial remuneration and fixed operating expenses of the companies holding the assets of the (€) of Annex IV "Remuneration for regulated activities for the year 2011" included in Order ITC/3354/2010 of 28 December 2010:

Total Annual Pay

Total Single Payment

Total retribution 2011

Endesa Gas Carrier, S. L

13.433.167.08

261.468, 30

13.694.635.38

5.985.409.01

0.00

5.985.409.01

5.985.409.01

Total

19.418.576.09

261,468.30

19.680.0044.39

Six. The remuneration for the transport activity corresponding to Enagas, SA published in the table ' 2 is replaced. Remuneration in respect of depreciation, financial remuneration and fixed operating expenses of the transport asset holders of Annex IV to Order ITC/3354/2010 of 28 December 2010, as follows:

Total Annual Pay

Total Single Payment

Total retribution 2011

Enagas, S. A

636.364.743.21

3.065.723, 49

639.430.466.70

Seven. The remuneration for the transport activity relating to Naturgas Energy Transport, SAU published in the table is replaced by the following: " 2 Retribution for depreciation, financial remuneration and fixed operating costs of the holding companies of transport assets " of Annex IV to Order ITC/3354/2010 of 28 December 2010, as follows:

Total Annual Pay

Total Single Payment

Total retribution 2011

Naturgas Transport, SAU

26.428.435.15

226.886, 12

26.655.321.27

Final disposition fourth. Application of the order.

The General Directorate of Energy Policy and Mines will dictate the precise resolutions for the implementation of this order.

Final disposition fifth. Entry into force.

This order shall enter into force at zero hours on the day following its publication in the "Official State Gazette", with the following exceptions:

(a) Article 5, Article 6 and Article 9 shall enter into force on 1 January 2012.

(b) Paragraph 1 of the second final provision, which shall enter into force on 1 March 2012.

(c) Article 10, which shall enter into force on 1 April 2012.

(d) Article 11, which shall enter into force on 1 January 2013.

Madrid, 17 November 2011. -Minister for Industry, Tourism and Trade, Miguel Sebastian Gascón.

ANNEX I

Base unit values in 2011 of regasification plants to the sole effects of the calculation of the applicable values in the year 2012

1) Investment unit values

a) Maximum Values for Investment Actuations that group Non-Standardized Investment Units.

The maximum value to be recognized for the cost, duly audited, of the Investment Actuations that group the Non-Standardized Investment Units realized (land and sea civil work, discharge facilities, Gas/LNG interconnections, cement and civil works associated with the storage of LNG, water catchment system, ancillary services, electricity supply and management and control systems) shall be applied according to the following criteria:

1. The Maximum value per new site is applicable once in the life of the regasification plant.

2. The Maximum tank extension value is applicable to each additional tank on the original regasification plant configuration.

3. The Maximum value per vaporization extension is applicable to each vaporization extension, including the backup, over the original regasification plant configuration.

Maximum Values:

When building a new plant: 172,253,380 €.

By building a new plant tank already built: 193.24 €/m3 of LNG.

When building a vaporization extension in plant already built: 100.56 €/m3(N) /h.

By building an already built in-plant docking extension: According to audited value.

b) Unitarian Values for Standardized Investment Units.

LNG Storage Tank: 457.19 €/m3.

Secondary Pump System: 3.594.00 €/m3/h.

Seawater Vaporizers: 42.80 €/m3(N) /h.

Submerged combustion vaporizers: 24,48 €/m3(N) /h.

Measurement and Odoring System: Transport ERM Unit Value.

Torch/Combustor System: 10.87 €/kg/h.

Boil-Off Compression System for internal processing plant: 395,00 €/m3(N) /h.

Boil-Off Relicator: € 1.36 /kg/h.

Boil-Off Compression System for Direct Issue to Network: Unit Value E.C. Transport.

LNG tankers: 1.779.386.22 €/unit.

2) Unit values of operation and maintenance costs

a) Fixed operation and maintenance costs:

LNG Storage Tanks: 1,610.907 €/tank.

LNG Storage Tank: 13,23322 €/m3 LNG.

Nominal vaping capacity (1): 4.94 €/ (N) m3/h.

LNG tankers: 41,811 €/load.

Regasification Plant: 1.222.999 €/plant.

Other Investment Units: 0 €.

(1) applies only to equipment that determines the nominal capacity, that is, the reserve equipment is excluded, from the installation regardless of whether they are the Investment Units of "Sea Water Vaporizers" or "Submerged Combustion Vaporizers".

b) Variable operation and maintenance costs:

kWh regasified: 0.000148 €/kWh.

kWh loaded in LNG tankers: 0,000177 €/kWh.

kWh transvasates to /among LNG vessels: 0,000177 €/kWh.

c) Cost of operation and maintenance of docking extensions: According to audited value.

ANNEX II

Items included in a regasification plant's investment units

The constructive elements of a Regasification Plant that make up each of the units of investment, standardized or not, are the ones that are listed below. In all of these, it is considered that those elements that allow, as the case may be, the sectioning and/or derivation of circulating effluents, the elements and systems (liabilities and/or assets) of protection, security, communication, control, electrical power, odorization, determination of gas quality as well as any element or auxiliary system necessary for the proper operation of the installation and connection with own or third-party installations throughout the active life of the asset.

a) Unstandardized investment units.

-Land civil work:

• Land acquisition/concession.

• The accesses.

• Land infrastructures.

• The main building/auxiliary buildings and facilities to provide service and ensure the proper functioning, safety, and good condition of the equipment and facilities of the regasification plant.

-Muelles and Download Installations:

• The discharge arms.

• The return arms of vapors to the ship.

• The monitoring towers.

• The container drain arms.

• The blower return vapors.

• The ladder access (hydraulic) ladder.

• The rafts spill from LNG.

• The platform-to-platform gateways.

• The chromatograph.

• The docking system.

• The escape hooks.

• The dock equipment.

• The jetty bridge.

• The tension monitoring of the mugs.

• Defenses.

• The associated maritime infrastructure.

-Gas interconnections:

• LNG interconnections.

• The GN pipelines.

-The foundations and civil work associated with the LNG storage tanks.

-Water Catch System:

• Sea water pumps.

• The filtering and chlorination systems.

• The civil work (drawer + pool).

• The emissary (civil work + sea water take/return lines).

-Management and control systems: installations of the management and control system of a regasification plant are considered the elements and systems, liabilities and/or assets, of protection, security, communication, control, as well as any element or auxiliary system necessary for the proper functioning of the regasification plant for the lifetime of the remuneration of its assets, including:

• The overall instrumentation of the Plant.

• The Distributed Control System (SCD)

• The process security system (SSD).

• The Active Security System (SSA).

• The patrimonial security system.

-Auxiliary services:

• The Fire Detection and Control (DCI) system.

• The compressed air system.

• The water system.

• The nitrogen system.

-Electrical supply:

• The uninterruptible power supply.

• The electrical management system.

• The stand-alone generation system.

• External power stations.

• The transformers.

• Electrical installations (wiring, protection, etc.).

b) Standardized Investment Units.

-Torch/combustor:

• The torch/combustor.

• The associated civil work.

-LNG storage tank:

• Tanks.

• LNG spill rafts.

• Primary pumps.

-Secondary pump system:

• The secondary LNG pumps.

• LNG spill rafts.

• The associated civil work.

-Sea water vaporizers:

• Sea water vaporizers.

• The natural gas heating system.

• The associated civil work.

• LNG spill rafts.

• The water supply/return system (pumping + pipes).

-Submerged Combustion Vaporizers:

• The submerged combustion vaporizers.

• LNG spill rafts.

• The civil work associated with the vaporizer.

-Boil-off compression system for direct-to-network emission:

It is considered facilities of the coil-off compression system for direct-to-grid emission of a regasification plant to compressors intended to increase the pressure of the gas-off gas for direct emission to the transport without the need to use the reliquation unit. This process helps to minimize the loss of gas by the torch and can complement the work of the reliuators.

-Boil-Off Compression System for Internal Processing at Plant:

• The coil-off compressor.

• The KO Drum compressor.

• The LNG scare.

• The storage accumulator reservoir.

• The associated civil work.

-Boil-off Relicator:

• The relicator.

• LNG spill rafts.

• The associated civil work.

-Measurement and Odoring System:

• The main measurement station.

• The backup measure station.

• The chromatograph.

• The odorization systems.

• The associated civil work.

-LNG tanker ports:

• The scales.

• The LNG pumps.

• LNG spill rafts.

• The load equipment.

• The civil work of the cargo post (urbanization + parking).

ANNEX III

Useful life of the investment units of a regasification plant

Standard Investment Constructive Unit

Vaporization Submerged Combustion

System Boil-Off Compression for internal processing plant

20

20

Measure and Odorization of the Issue to the Transport Network.

Useful Life (years)

Tanque LNG Storage

20

20

Secondary Pumps System

10

10

10

Boil-Off Compression System for Direct-to-Network Emission

Life Transport Compression Stations.

20

Boil-Off Relicator

20

Transport Util ERM/EM Life

50

50

-Standard Investment Constructive Units to Build

Useful Life (years)

New Plant

50

vaping Extension

50

50

50

ANNEX IV

Audit summary table of the cost natures of the investment units

This annex consists of 4 tabs: Technical Description, Economic Data, Cost Breakdown by Activities, and Supplementary Information.

The technical and economic information sheets contained in this Annex shall be completed for the case of new regasification plants as well as for the construction of additional extensions.

In the case of enlargement, it is considered that it includes the equipment, materials, commissioning and general systems associated with it, necessary for its proper functioning in an integrated way in the plant.

Imagen: img/disp/2011/278/18065_003.png

Imagen: img/disp/2011/278/18065_004.png

Imagen: img/disp/2011/278/18065_005.png

Imagen: img/disp/2011/278/18065_006.png