Common Network Operation Tools

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1 Cmmn Netwrk Operatin Tls Prcess fr the develpment f data exchanges Mnika Kaldnek Adviser, System Operatins Brussels xxx2014

2 Backgrund > WHY: Regulatin 715/2009 (Art 8)...ENTSOG shall adpt: cmmn netwrk peratin tls t ensure crdinatin f netwrk in nrmal and emergency cnditins,.. > WHERE: INT NC prvides tls t fulfill the bx f `HOW data exchanges shall be dne > WHERE: INT NC requires ENTSOG t prepare CNOTs wherever data exchange requirements are identified (the bx f `WHAT ) > STRUCTURE: fr each identified DE need (thrugh NCs) CNOT may cnsist f: Business Requirement specificatin (BRS) Technical implementatin guideline (IG) and supprting dcuments 2

3 WHAT and HOW 3

4 CNOT Develpment Prcess Netwrk cde ENTSOG Review ACER Revisin f NC ENTSOG Apprval EC 3 mnths + x mnths + x mnths Cmitlgy 12 mnths max Implementatin f the NC In principle 12 mnths CNOT develpment T ensure that DE slutins are ready when NC(s) has t be implemented 4

5 CNOT prcess bjective > T make clear and understandable rules fr develpment f new CNOTs > T indicate stakehlder s invlvement > T ensure transparency by publishing all the relevant dcuments n the ENTSOG website and rganising Public Cnsultatins > T ensure that the data exchange slutins will be ready fr implementatin in due time 5

6 CNOT prcess descriptin 6

7 Activity PHASE I - Scping Shall be managed by ENTSOG Based n relevant NCs needs Starts when relevant NC is submitted t ACER Shall be annunced n the ENTSOG website fr 2 week cmments perid Establish a dedicated Task Frce Prime Mver cncept Timing Freseen t take 3-4 mnths Key deliverables Prject plan including scpe BRS Task Frce Publicatin f the scpe and prject plan Stakehlders engagement Infrmatin abut upcming prject Prject plan including scpe will be published fr 2 week cmments perid Prime Mver cncept 7

8 Activity PHASE II BRS develpment Shall be managed by ENTSOG Based n scpe Based n Unified Mdeling Language (UML): Descriptin f the Business Prcess Mdel Develpment f business requirements Functinal Specificatin Infrmatin mdel Timing Freseen t take max. 6 mnths Key deliverables Business Requirement Specificatins Public Cnsultatin reprt Stakehlders engagement Frmal public cnsultatins Interactive stakehlders sessins Prime Mvers meeting (s) 8

9 UML methdlgy 1. Define Use cases with use case diagrams - Example 9

10 UML methdlgy 2. Identify peratinal sequences with sequence diagrams 10

11 UML methdlgy 3. Establish wrkflw with activity diagrams - Example 11

12 PHASE III Implementatin Guidelines develpment Activity Shall be managed by ENTSOG Stakehlders (including Prime Mvers) shall be duly infrmed Develpment f detailed data frmat structures fr every data flw Based n Edig@s-XML r equivalent frmat Define: Detailed structured fr data flw Implementatin requirements Timing Freseen t take 3-4 mnths Key deliverables Implementatin Guidelines Dcument change lg Supprting dcumentatin Stakehlders engagement Interactive stakehlders wrkshp Prime Mvers meeting (s) 12

13 PHASE IV CNOT delivery Activity Shall be managed by ENTSOG Final CNOT dcumentatin t be delivered and apprved Final CNOT t be published n ENTSOG website Key deliverables Final CNOT CNOT develpment requires stakehlders invlvement as well as expertise (IT; NCs cntent) 13

14 Gvernance f future changes Requirements fr changes due t: New netwrk cde Amendment f existing netwrk cde Crrectin f identified errrs Imprvements in light f experience Develpements/evlutins in technlgy > Can be prpsed by ENTSOG member r any stakehlder (by standarised frm) > It shall be mtivated and explained > In case ENTSOG des nt accept the change the requesting party will be receive a mtivated respnse 14

15 Dcument management and publicatin > Officially validated dcuments will be published n ENTSOG website > New releases will cntain histry lg f changes > Stakehlders shall be invlved during the prcess t ensure cmpleteness 15

16 Nminatins and Matching CNOT EASEE-gas wrkshp Jan Vitvsky ENTSOG Adviser 22 Octber 2014

17 Basis fr Nminatin and Matching CNOT CNOT fr the Nminatin and Matching Prcedures, based n three Netwrk Cdes NC BAL Prvides rules fr the exchange f nminatins and renminatins at IPs Adpted by the Eurpean Cmmissin n 26 March 2014 NC CAM Includes bligatin t allw single nminatin fr bundled capacity at IPs (Article 19.7) Adpted by the Eurpean Cmmissin n 14 Octber 2013 NC INT Prvides rules n data exchange between TSOs and NUs at IPs and n the matching prcess Expected t be adpted in

18 Nminatin prcess in chapter IV f BAL NC Chapter IV f the BAL NC (Articles 12 18) prvides general rules fr the submissin f nminatins at IPs frm netwrk users t TSOs: Standardised units t be used in nminatins/re-nminatins A set f minimum infrmatin t be included in nminatins/re-nminatins Prcedures fr nminating at IPs (including deadlines, cnfirmatins, etc.) Prcedures fr re-nminating at IPs (including deadlines, cnfirmatins, etc.) Reasns fr rejecting nminatins/re-nminatins BAL NC: Defines general rules and minimum requirements t be applied in nminatin & matching prcess Specified in: Cmmn Netwrk Operatin Tl: Defines detailed prcess fr harmnised transmissin f infrmatin between parties and messages t be used The prcesses defined in the NOM BRS are referring t nminatins at intercnnectin pints. Trade ntificatins in the cntext f gas title transfers at VTPs are nt included in the prcesses described in this BRS. 19

19 Submitting nminatins Based n the prvisins in the respective Netwrk Cdes, tw different prcesses fr submitting nminatins are freseen: Single-Sided Nminatins Submitted nly by ne NU n behalf f bth parties Only submitted t ne TSO at the IP Duble-Sided Nminatins Submitted by bth NUs individually Submitted t bth respective TSOs at the IP Requirement fr single-sided nminatins is defined in CAM NC and is limited t the nminatin f bundled capacity CNOT is nt making this limitatin single-sided nminatins develped in a way that it can be applied fr bundled and unbundled capacity, with applicatin based n individual TSO implementatin 20

20 Rle f TSO in nminatin & matching prcess In the cntext f duble sided nminatins: Bth TSOs at the IP receive crrespnding nminatin messages frm the netwrk users active in the respective systems; The Matching TSO perfrms the matching prcess based n prcessed quantities received by the adjacent TSO. In the cntext f single sided nminatins: One TSO is receiving a nminatin message in the name f the netwrk user active in his system and n behalf f the netwrk user active in the adjacent system. This TSO shall be deemed as Initiating TSO; The adjacent TSO receives the single sided nminatin messages frwarded by the Initiating TSO and perfrms the matching prcess. This TSO shall be deemed as Matching TSO. Fr clarificatin, the matching TSO can als receive a single-sided nminatin and frward it t the adjacent TSO The TSOs invlved in the matching prcess at an IP will dedicate the respective rles amng each ther and clarify the rle distributin t netwrk users 21

21 Single-sided and duble-sided nminatins Netwrk User Netwrk User Netwrk User Netwrk User TSO 1 (initiating TSO) 2a 2b 2b 3 TSO 2 (matching TSO) TSO 1 3 TSO 2 (matching TSO) Single-Sided Nminatin Nminatin f transprt at IP frm NU t initiating TSO (a) Frwarding f single sided nminatin and (b) infrmatin n prcessed quantities t matching TSO Infrmatin abut matching results frm matching TSO t initiating TSO Cnfirmatin f transprt frm bth TSOs t respective NU Duble-Sided Nminatin Nminatin f transprt at IP frm NUs t bth respective TSOs at the IP (b) Infrmatin n prcessed quantities t matching TSO Infrmatin abut matching results frm matching TSO t initiating TSO Cnfirmatin f transprt frm bth TSOs t respective NU 22

22 Current status f BRS/CNOT ENTSOG cnsulted n Business Requirement Specificatin in March 2014 and received feedback frm stakehlders ENTSOG is currently assessing whether t cnduct an amendment t the BRS based n additinal prcesses suggested by stakehlders, EASEEgas and ENTSOG members Alternative prcedures fr handling and allwing single-sided nminatins are currently evaluated by an ENTSOG TF ENTSOG will invlve stakehlders in the prcess f amending the BRS 23

23 CAM NC and CMP guidelines CNOT EASEE-gas wrkshp Jan Vitvsky ENTSOG Adviser Octber

24 Agenda 1. CAM NC and CMP guidelines 2. Scpe f CAM/CMP BRS 3. Prject Plan in , current status 4. CAM/CMP BRS Structure 5. CAM/CMP requirements 6. Secndary market capacity rights transfers 7. Credit limit management 25

25 CAM NC and CMP guidelines CAM NC and CMP guidelines sets frth prvisins regarding capacity allcatin mechanisms and cngestin management prcedures. CAM NC defines standardised capacity allcatin mechanism in the frm f an auctin prcedure fr relevant Intercnnectin Pints within Eurpe, including the underlying Capacity Prducts t be ffered and the descriptin f hw crss-brder capacity is t be allcated. the manner in which adjacent TSOs cperate in rder t facilitate capacity sales, taking int cnsideratin general cmmercial as well as technical rules related t capacity allcatin mechanisms CMP guidelines defines hw cngestin management prcedures are put int place in the event f cntractual cngestin. 26

26 Scpe f CAM/CMP BRS CAM/CMP BRS defines the business requirements that are necessary fr a harmnised implementatin f the Netwrk Cde and guidelines. In particular, it frms a specificatin t enable EASEE-gas t prduce dcumentatin that can be apprved and published. ENTSOG agreed in Nvember 2013 t extend the BRS fr CAM area fr the fllwing business functinalities: CMP (Buy-back, Surrender f capacity, UIOLI) Capacity rights transfer fr secndary market (fr CAM NC but nt included in earlier pilt prject CNOT) Credit limit management (fr CAM NC) 27

27 Prject Plan in Preparatin stage ~ Q Identificatin f DE need by business area Prject planning BOA apprval + creatin f BRS Task frce Publicatin f plan & scpe ~ Q Q Develp BRS BRS TF wrk. WGs and BOA apprval Stakehlder sessin and cnsultatin BOA and GA apprval ~ Q BRS TF wrk (w/ EASEEgas) WGs and BOA apprval Develp MIG Stakehlder expert sessins and cnsultatin BOA and GA apprval Publicatin f CNOT 28

28 Scpe f CAM/CMP BRS 29

29 Scpe f CAM/CMP BRS 30

30 CAM/CMP requirements uc CAM/CMP netwrk cde requirements Transfer secndary market capacity transactins Bking platfrm Auctin Office Auctin capacity Netwrk User «include» «include» «include» «include» Transmissin System Operatr Determine ffered capacity Bid fr capacity Allcate capacity Publish auctin results Determine if there is nminatin f firm capacity in excess f technical capacity «include» «include» «include» «include» «include» «include» «include» «include» Submit bid Mdify bid Cancel a bid Instigate BuyBack prcess Define technical capacity «include» Publish ffered capacity identify pssible additinal capacity Integrate surrendered and UIOLI capacity int the cntracted capacity Agree amunts between TSOs 33

31 Secndary market capacity rights transfers Fllwing an auctin a secndary market may be pened t enable netwrk users t buy and sell capacity between themselves r t simply transfer the right t use capacity. The Transmissin System Operatr must be infrmed abut the trade by the invlved Netwrk Users r by the Auctin Office n their behalf. The Transmissin System Operatr indicates acceptance r rejectin f the transfer after carrying ut the necessary validity checks. The Transmissin System Operatr can invlve the Auctin Office fr ffering the marketing service and bking platfrm n behalf f the Transmissin System Operatr. 34

32 Credit limit management In rder t ensure that a Netwrk User is permitted t purchase a given quantity f capacity during the auctin prcess r a secndary market transactin a TSO may infrm the Auctin Office f the permitted financial limits fr a Netwrk User. The Transmissin System Operatr indicates als tw essential pieces f infrmatin: Infrmatin cncerning the set f rules in which a TSO identifies each prduct (auctin and secndary trades) subjected t credit limit verificatin and the multiplicatin factr t be applied t a Netwrk User s bid assciated t a specific prduct. Infrmatin cncerning the Netwrk User validity perid(s) f the limits and assciated credit value(s). 35

33 Thank Yu fr Yur Attentin Jan Vitvsky Adviser, Market ENTSOG -- Eurpean Netwrk f Transmissin System Operatrs fr Gas Avenue de Crtenbergh 100, B-1000 Brussels EML: jan.vitvsky@entsg.eu WWW:

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