GUIDE OF GOOD PRACTICES FOR ENAGAS LNG PLANTS

1. GENERAL CONSIDERATIONS

1.1. MANDATORY GENERAL RULES

Applicable law will be available, both European and Spanish legislation.

Both NGTS and Detail Protocols will be of appliance:

 PD-01: GAS MEASUREMENT, QUALITY AND ODORIZATION

 PD-02: ALLOCATION PROCEDURE AT CONNECTION POINTS WITH

DISTRIBUTION NETWORKS (PCTD)

 PD-03: DEMAND FORECASTS

 PD-04: COMUNICATION MECHANISMS

 PD-05: PROCEDURE FOR THE DETERMINATION OF ENERGY UNLOADED

FROM METHANE TANKERS

 PD-06: OPERATIVE RULES FOR THE ACTIVITIES OF METHANE TANKERS

UNLOADING

 PD-07: PROGRAMMATIONS AND NOMINATIONS IN INFRASTRUCTURES

AND TRANSMISSION NETWORK

 PD-08: INTAKE PROGRAMMATIONS AND NOMINATIONS AT

DISTRIBUTION NETWORKS

 PD-09: CALCULATION OF ALLOWABLE VALUES RANGES FOR BASIC

CONTROL VARIABLES WITHIN THE NORMAL RANGE OF THE SYSTEM
OPERATION

 PD-10: CALCULATION OF INSTALLATIONS CAPACITIES

 PD-11: ALLOCATION PROCEDURE AT TRANMISSION SYSTEM ENTRY

POINTS

 PD-12: PRECEDURE TO BE APPLIED TO LNG TRUCKS BOUND FOR

SATELLITE PLANTS

 PD-13: ASSIGNATION OF UNLOADING DATES FOR TANKERS AT

REGASIFICATION PLANTS

 PD-14: CRITERIA FOR THE DEFINITION OF SATURATION DEGREE AT

REGULATION AND/OR METERING STATIONS, AND PROCEDURE FOR THE
CONMDUCT OF ACTION PROPOSALS

 PD-15: NOMINATIONS, MEASUREMENT AND ALLOCATION AT

INTERNATIONAL CONNECTIONS BY PIPELINE WITH EUROPE

Link to GTS – NGTS

Link to GTS – Protocols
2. PUBLICATION OF INFORMATION REGARDING ENAGÁS PLANTS
TECHNICAL CHARACTERISTICS

2.1. PORT AND DOCKS

2.1.1. Characteristics of Port and Tanker Docking: Each plant will provide
information regarding docking characteristics and typology.

- Barcelona Plant
- Cartagena Plant
- Huelva Plant
- BBG Plant
- TLA Altamira Plant
- GNL Quintero Plant

2.2. STORAGE SYSTEMS

2.2.1. Publication of information regarding the number of tanks and their technical
capacity.

- Barcelona Plant
- Cartagena Plant
- Huelva Plant
- BBG Plant
- TLA Altamira Plant
- GNL Quintero Plant

2.3. UNLOADING SYSTEM

2.3.1. Compatibility of Tankers and Plants:

Procedures for interface compatibility between plant and tanker to proceed to a safe
berthing will be available, according to PD-06 which establishes the mechanisms
and requirements for both checking compatibility between tankers in their loads
and/or downloads at LNG facilities, according to their respective characteristics.

Link to Gas Transmission – Procedures and Protocols – Tanker Compatibility and

Offloading

The companies involved will manage the vetting documentation of vessels intending
to download at Enagás plants, according to the provisions of the PD-06 Detail
Protocol in force.

2.3.2. Unloading procedures:

Procedures for tankers unloading “Ship-Shore Interface Safety Procedure” will be

available, according to PD-06 which establishes the mechanisms and requirements
for guaranteeing safety in loading and unloading operations at LNG Regasification
Terminals, once passed the compatibility analysis between tanker and terminal
according to the Compatibility Procedure.

Link to Gas Transmission – Procedures and Protocols – Tanker Compatibility and

Offloading
3. CONTRACTING, PROGRAMMATION AND LOGISTICS

3.1. APPLICABLE LAW

Legislation in force applied to plants logistics, according to NGTS and PD-06, will be
available.

Link to GTS – GTS Regulations and Protocols – Transmission System Operator

Regulations
Link to GTS – GTS Regulations and Protocols – Protocols

3.2. CAPACITY MANAGEMENT

3.2.1. Operative capacity for each infrastructure will be published,

indicating available and contracted capacities according to NGTS and
PD-10.

Link to Gas Transmission – Facilities Capacities

3.3. CONTRACTING

Information regarding access to infrastructures for contracting will be provided:

 Requirements for selling gas in Spain

 Current request models

 TPA Contract Models

o TPA Standard Contract Models

o TPA Simplified Contract Models

 Tariffs, Tolls and Changes

 Tariffs Simulator

 Capacity Allocation at International Connections

 Network Connection

3.4. PROGRAMMATIONS

3.4.1. Annual Programmation Plan for Tankers Unloading Windows

Assignation at Regasification Plants will be published.

Link to Gas Transmission – Programmation and Logistics – Annual Operation Plan of

LNG Offloading

3.4.2. Monthly Operation Plans of Regasification Plants will be published,

including daily information, in order to provide updated information of
the terminal situation to users.

Link to GTS – Monthly Operation Plan

 3.4.3. Relevant information regarding each port will be provided, as the tidal
coefficient.

Link to the Port Authority of Barcelona

Link to the Port Authority of Cartagena

Link to the Port Authority of Huelva Tides Table of Huelva

3.4.4. The list of compatible tankers with the terminals will be published.

Link to Gas Transmission – Programmation and Logistics – Compatible Tankers

3.4.5. A document with monthly information regarding LNG Trucks Loading

Operations at Enagás Regasification Terminals will be published, as well
as the market evolution.

Link to Gas Transmission – Programmation and Logistics – LNG Truck Management

4. OPERATION AND MAINTENANCE

4.1. MAINTENANCE

4.1.1. Enagás Infrastructure Maintenance Plan will be published, according

to NGTS-08. This information is communicated to the GTS, who
publishes the Annual Maintenance Plan of the Gas System. This Annual
Enagás Maintenance Plan will be updated in a monthly basis.

Link to Gas Transmission – Programmation and Logistics – Enagás Infrastructure

Maintenance Plan

4.1.2. Legal requirements will be published, according to what is established

by the Industrial Regulations, regarding: Pressure devices, high and
low voltage regulations, chemical products storage and firefighting
facilities.

Required legal revisions of equipment or elements will be provided to

users.

4.2. INCIDENTS MANAGEMENT

There will be a management system for significant incidents affecting third parties,
as set out in Royal Decree 949/2001.

Link to Gas Transmission – Operation and Maintenance – Infrastructures Incidents

5. MEASUREMENT

5.1. APPLICABLE LAW

Practices used in this process shall be published, according to the Detail Protocol
PD-05. The Custody Transfer Handbook will be used.

Link to Gas Transmission – Procedures and Protocols – Natural Gas and LNG
Measurement

Link to Gas Transmission – Gas Measurement and Quality

5.2. Publication of the Custody Transfer Handbook.

Link to Gas Transmission – Procedures and Protocols – Natural Gas and LNG
Measurement

5.3. Measurement equipment and instruments certifications will be provided to

plants users.

Link to Gas Transmission – Gas Measurement and Quality – Verification Certificates

of LNG Truck Weighing Scales

6. RISKS PREVENTION

Information regarding Emergency and Performance Plans, both internal and

external, will be provided, according to applicable regulations: ISPS code and rules
of major accidents (Royal Decree 1254/1999).

7. QUALITY, PREVENTION AND ENVIRONMENTAL CERTIFICATIONS

Certifications in force will be published, for example:

Quality: ISO 9001

Risks Prevention: OHSAS 18001
Environment: ISO 14001

Link to Corporate Responsibility – Natural Resources – Environmental Management

Resources