Description of the issue Comments Responsible Timing State of Play end Nov. 16. Dec 2016, Implementation beginning of point
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1 Description of the issue Comments Responsible Timing of Play Austria No full Capacity Allocation Project plan of concerned TSOs and Agreement by Mechanism Network Code (CAM TSOs (Gas Connect National Dec, NC) implementation no capacity Austria and FGSZ) and Regulatory Implementation bundling at AT-HU interconnection NRAs (E-Control and Authorities beginning of point HEO) foresees capacity (NRA) from 2017 booking platform selection AT and HU through tender procedure Bulgaria Compliance of the national Ministry of Fully EC assessing transposition of the 3rd Package Energy compliance to under review be achieved by reply 1
2 Description of the issue Comments Responsible Timing of Play Interconnection points not - Bulgartransgaz (BTG)- BTG and - Prolongation BTG-DESFA bookable/interoperability Network DESFA IA signed 24 June partner TSOs of BTG-DESFA IA in Q1/2017 Code non-implementation as regards 2014, effective 1 July as well as IA effective 1 Interconnection agreements (IA) -1 October NRAs from October - Work on BTG-Transgaz BG and by September IA (Transit 2 and 3 neighbouring pipeline) on-going (Transit countries - efforts No progress yet 1 signed 14 July ) towards BTG- on either BTG- - Work on BTG-GAMA GAMA IA GAMA or (FYROM) and BTG- finalization by BTG-BOTAS BOTAS (TR) IA to be IA launched by September - efforts towards BTG- BOTAS IA finalization by 2
3 Description of the issue Comments Responsible Timing of Play Congestion Management Procedures BTG shall apply CMP BTG and BG 1 October : Results (CMP) Guideline: contractual rules at the IPs with EU NRA BTG-DESFA expected in congestion, i.e. no access to firm MSs and will undertake IP; 1 October Q1/2017 capacity across Trans-Balkan best efforts (in line with : BTGpipeline; EL-BG and BG-RO planned work on Transgaz IP and interconnection point per ACER Interconnection efforts towards Congestion Report and as thirdcountry Agreements) on IPs with implementing point particularly at BG- third countries. by 1 January FYROM point CMP rules are submitted 2017: BTGto NRA for approval. GAMA IP Expected implementation date 1 October after the approval and entry into force of new entry-exit tariffs and capacity booking platform. Balancing NC not yet implemented Application for interim measures granted by NRA. Draft rules implementing Balancing NC have been submitted to NRA by BTG) BTG and BG NRA 1 October Expected implementation as of 1 January
4 Croatia Description of the issue Comments Responsible Timing of Play CAM NC: effectively no Agreement to use Regional BTG and BG 1 October Q1/2017 implementation as no Day Booking Platform capacity NRA Ahead/Within Day (DA/WD) platform in place capacity offer, Booking Platform yet to be implemented, no capacity bundling, no auctions, no compliance on interruptible capacity, etc. Trading: no gas hub, no Virtual Trading Point (VTP), limited number of active market participants Gas export and import restrictions, delayed market opening, price regulation for non-household customers and capacity allocation and access to storage facilities. Compliance of the national transposition of the 3rd Package under review VTP is under implementation as part of the new balancing regime submitted to NRA Develop action plan to develop/improve gas trading environment (also part of the Balkan Gas Hub concept) Infringement procedure on these issues on-going BTG and BG NRA Ministry Economy Ministry Economy of of Expected implementation as of 1 January April April 2017 (No update) Fully compliance to be achieved by (No update) 4
5 Description of the issue Comments Responsible Timing of Play Develop gas trading platform Trading gas platform is HROTE under development by the Croatian Energy Market Operator (HROTE) (VTP is developed and used on daily and withindaily basis) Implementation of CAM NC Challenge of using two Prisma, RBP, tbd tbd capacity booking HERA and platforms at 2 IPs (2 Plinacro booking platforms have been contracted) and associated issue of need for solution for booking platforms cooperation (and cost for using two booking platforms at HR border) SoS Regulation: no decision on the establishment of physical reverse flow with HU and SI Resolution of HU reverse flow part of Memorandum of Understanding (MoU) to be signed between HR and HU. Decision on implementing a Pressure Management Agreement (PMA). Ministries, NRAs and TSOs from HR and HU 9 September (PMA) followed by MoU by 31 December at the latest PMA by end of year followed by MoU 5
6 Description of the issue Comments Responsible Timing of Play Greece Compliance of the national Substantiated reply already Ministry of Compliance to Distribution transposition of the 3rd Package sent by the Hellenic Energy EL be achieved by and Tariff code under review Administration NRA issued Interoperability Network Code nonimplementation (BTG)-DESFA IA signed DESFA and BTG-DESFA Until end as regards 24 June 2014, effective 1 BTG as well IA 2.0, January 2017 Interconnection agreements (IA): July -1 October as NRAs effective 1 Interconnection point with BTG (BG) from EL and October, and as third country BOTAS (TR) BG by September not bookable CAM NC and Balancing NC nonimplementation Selection of capacity DESFA and booking platform in EL NRA progress; consultation of the 3 rd revision of the national NC (to implement CAM and Balancing NC) completed 1 October Capacity booking platform selected (RBP) Action completion by end-january
7 Description of the issue Comments Responsible Timing of Play Trading: no VTP established, inactive Develop and as possible DESFA and 30 June June 2017 gas hub trading implement action plan to EL NRA (Study on VTP develop/improve gas introduction trading environment; completed) Establishment of gas balancing platform and virtual trading point approved by EL NRA are interim measures for the implementation of the Balancing NC Ensure effective and flexible access Upon implementation of DESFA, EL 31 October 31 October for all market players to Revithoussa 3 rd LNG tank new options NRA (no LNG terminal will be available for more update) flexible and effective Hungary Capacity Allocation Mechanism Network Code (CAM NC): - no full implementation no capacity bundling at AT-HU interconnection point access - Project plan of concerned TSOs (GCA and FGSZ) and NRAs (E-Control and HEO) foresees capacity booking platform selection through tender procedure TSOs and National Regulatory Authorities (NRA) from AT and HU Agreement by Dec, Implementation beginning of
8 Description of the issue Comments Responsible Timing of Play Trading: established exchange trading Develop action plan to CEEGEX, CEEGEX (CEEGEX) but low level of liquidity develop/improve gas FGSZ, HU accredited and volumes on both OTC and trading environment NRA Balancing exchange platform and new products on offer in line with NC BAL Incorrect transposition of the Third Infringement procedure Ministry of Resolution of The legislative Energy Package Directives on-going National infringement amendments Development procedure by have been Q4 adopted by the Parliament. NRA working on the implementing acts to be completed by 1 Jan Italy N/A N/A N/A N/A 8
9 Description of the issue Comments Responsible Timing of Play Romania Interoperability NC: No Interconnection Transgaz and Interconnection BTG IA Interconnection Agreement with agreements with BTG Ukrtransgaz Agreements for completed, Bulgartransgaz and Ukrtransgaz (BG) and Ukrtransgaz Transit 1 Ukrtransgaz IA (UA) for Transit 1 have effective by 1 addendum been signed; IAs for October pending Transit 2 and 3 still (Transit 2 and pending due to complex 3 still pending) situation with Gazprom Export at Isaccea Balancing NC: daily balancing not fully implemented ANRE order sets implementation date of daily balancing for 1 November ; experience with implementation will be reviewed in forthcoming interim reports Transgaz and RO NRA 1 November Implemented 1 November (Virtual Trading Point not yet in place) 9
10 Description of the issue Comments Responsible Timing of Play No (full) CAM NC implementation Transgaz and Bidding (no single nomination, no capacity RO NRA procedures bundling at IP with Bulgaria) aligned, CAM NC: Misaligned auction calendar of FGSZ with Transgaz Work in progress coordinated with the conclusion of the Interconnection Agreements NRA approved Decision nr. 34/ approving the procedures on transport capacity booking and on setting the tariffs for gas transport service provision through the gas transport pipelines Isaccea-Negru Voda Such misalignment was caused by the late (April ) issue of ANRE Order establishing the CAM NC based auction details (General conditions of contracts, platform rules, etc.) Transgaz and RO NRA 1 October for Negru Voda 1 (for Negru Voda 2 and 3 deadline depends on concluding the relevant IAs) Auction for T1 in Dec., consecutive bundling (T2 Transit 2 and 3 still pending) 1 October Fully in line by 1 October
11 Description of the issue Comments Responsible Timing of Play Delayed CMP implementation, Contractual congestion is Transgaz and 1 October Pending (cf. despite existent contractual no longer expected to be in RO NRA above) congestion on Trans-Balkan pipeline place on Transit 1 as from 1 October for when on available capacity will be auctioned For Transit 2+3 auctioning of available capacity depends on conclusion of Trading: trading available on RCE (Romanian commodity exchange) but no deals to date, low level of gas trading activity on OTC market Gas export restrictions (national law obliges producers to make available with priority their entire gas production for the domestic market (households) the relevant IA. Prepare action plan to develop/improve gas trading environment Infringement procedure on-going; Measures to address this situation have been identified and are currently under implementation RCE, RO NRA and (as applicable) Transgaz Ministry of Energy Political-level resolution of infringement by 30 September CESEC HLG; operative resolution by 31 December Share of domestic production available National legislation adopted. NRA to develop the implementing acts. Share of domestic production available. 11
12 Slovakia Description of the issue Comments Responsible Timing of Play Storage data not transparently Romgaz intends to become Romgaz, RO Start of regular Romgaz to published either on own Romgaz GSE member in the near NRA publication of become website or on GSE's AGSI portal future storage data by member of GIE Romgaz on and start GSE AGSI publishing by platform by 31 December Interoperability NC: no IA with Continue negotiations with Eustream, final deadline final deadline Ukrtransgaz at Velke Kapusany IP a view to finalizing IA Ukrtransgaz tbd in tbd in and NRAs accordance with accordance full with full implementation implementation of prior IAs of prior IAs Slovenia Rules at interconnection point Budince (with UA) are not governed by the same rules as at EU interconnection points (e.g. no overselling and buy-back, etc.); goal is to have phased implementation of EU network codes Trading: VTP with Trading platform with gas balancing exchange established on 1 October 2015 Best efforts to amend existing national legislation and interconnection agreement in order to align rules of Budince IP with those of EU IPs Gas trading environment has been developed and improved significantly by introducing trading platform Eustream, Ukrtransgaz and NRAs Plinovodi, SI NRA tbd tbd 12
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