madrid, april 1 th 2008 5 th sg meeting south gas regional initiative spanish infrastructure...
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Madrid, April 1th 2008
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
2
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
Reviewed figure
3
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process.
Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
4
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process.
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
Environmental Ministry (MMA) Industry Ministry (MITYC) CNE Regional Governments (CCAA) Municipal Authorities etc
ADMINISTRATIVE AUTHORITIESVery long and complex process: Direct Authorisation Public Consultation Environmental approval Administrative approval Working operational licenses
5
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
UNDER OPERATION
UNDER OPERATION
Pipeline
Falces – Irurzún
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
6
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
UNDER OPERATION
UNDER OPERATION
CS Zaragoza
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
7
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DECIDED & ON TIME
DECIDED & ON TIME
Pipeline Barcelona – Arbós (duplicate)
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
8
100 %
ConstructionPurchases
Physical advancement status
100 % 100 % 53 %
EngineeringPermissions
and fields
60 % already built (42,2 Km) and the rest expected in Oct 2008
Environmental Assesment
Administrative Authorization
Administrative Milestones
Investment 96 M€ 91%Expended/Compromised
Pipeline Barcelona - Arbós
DECIDED & ON TIME
DECIDED & ON TIME
Investment figures are merely tentative and correspond with the current best estimation.
9
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DECIDED & ON TIME
DECIDED & ON TIME
CS Navarra
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
10
Investment 50 M€ 96%Expended/Compromised
Under construction
Environmental Assesment
Administrative Authorization
Administrative Milestones
ConstructionPurchases
Physical advancement status
100 % 84 % 10 %
EngineeringPermissions
and fields
98 %
DECIDED & ON TIME
DECIDED & ON TIME
CS Navarra
Investment figures are merely tentative and correspond with the current best estimation.
11
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DECIDED & ON TIME
DECIDED & ON TIME
Pipeline Lemona – Haro (duplicate)
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
12
Investment 59 M€ 35%Expended/Compromised
Ending permissions and fields process
Environmental Assesment
Administrative Authorization
Administrative Milestones
ConstructionPurchases
Physical advancement status
100 % 92 % 0 %
EngineeringPermissions
and fields
83 %
Pipeline Lemona – Haro (duplicate)
DECIDED & ON TIME
DECIDED & ON TIME
Investment figures are merely tentative and correspond with the current best estimation.
13
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DECIDED & ON TIME
DECIDED & ON TIME
Reinforce CS Haro
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
14
94 %
ConstructionPurchases
Physical advancement status
95 % 72 % 0 %
EngineeringPermissions
and fields
Construction works about to start
Environmental Assesment
Administrative Authorization
Administrative Milestones
Investment 31 M€ 80%Expended/Compromised
Reinforcement CS Haro
DECIDED & ON TIME
DECIDED & ON TIME
Investment figures are merely tentative and correspond with the current best estimation.
15
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DELAYED butDECIDED
DELAYED butDECIDED
Pipeline Tivissa – Paterna
(duplicate)
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
16
ConstructionPurchasesPermissions
and fields
Investment 239 M€ 44%Expended/Compromised
Administrative Milestones
Environmental Assesment Pending
Pending
Under Public Consultation Process
Administrative Authorization
24 %
Physical advancement status
100 % 42 % 0 %
Engineering
Pipeline Tivissa – Paterna (duplicate)
DELAYED butDECIDED
DELAYED butDECIDED
Investment figures are merely tentative and correspond with the current best estimation.
17
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DELAYED butDECIDED
DELAYED butDECIDED
Pipeline Tivissa – Castelnou (duplicate)
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
18
Physical advancement status
Under Public Consultation Process
ConstructionPurchases
100 % 78 % 0 %
EngineeringPermissions
and fields
33 %
Administrative Milestones
Environmental Assesment
Administrative Authorization
Pending
Pending
Investment 50 M€ 35%Expended/Compromised
Pipeline Tivissa – Castelnou (duplicate)
DELAYED butDECIDED
DELAYED butDECIDED
Investment figures are merely tentative and correspond with the current best estimation.
19
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DELAYED butDECIDED
DELAYED butDECIDED
Pipeline Zarza de Tajo – Villar de Arnedo
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
20
Investment 199 M€ 1%Expended/Compromised
Administrative Milestones
Environmental Assesment
Administrative Authorization
Pending
Pending
Permissions and fields
15 %
Physical advancement status
Zarza de Tajo - Yela: Pending of start of Public ConsultationYela - Villar de Arnedo: Pending Direct Authorisation
ConstructionPurchases
70 % 2 % 0 %
Engineering
Pipeline Zarza de Tajo – Villar de Arnedo
DELAYED butDECIDED
DELAYED butDECIDED
Investment figures are merely tentative and correspond with the current best estimation.
21
Delays in the Spanish infrastructures side are due mainly to the administrative permitting process. Delays in the French infrastructures side will allow to achieve simultaneously an homogeneous capacity in both directions.
LARRAU
GWh/d Exit TIGFEntry
EnagásCommon
Value Exit Enagás Entry TIGFCommon
ValueMax: 103 Max: 87 0 0 0
4Q-2008 CS Zaragoza (in operation) Max: 103 Max: 87 0 0 0Pipeline Barcelona - Arbós (duplicate)
Min: 50 (W); 40 (S)
Min: 50 (W); 40 (S)
2Q-2009 CS Navarra Max: 165 Max: 100 0 0 0
4Q-2009 Max: 165 Max: 100 0 0 0
Reinforce CS Haro4Q-2010 Max: 165 Max: 100 W: 30 W: 110 W: 30
S: 50 S: 100 S: 50(51 bar at Mont)
4Q-2012 Max: 165 Max: 100 165 W: 110 W:110S: 100 S:100
CS Villar de Arnedo (51 bar at Mont)4Q-2012 Max: 165 Max: 165 165 165
Rev mar-2008
Current Status(Pipeline Falces - Irurzún in operation)
S: summer capacity (July and August are not considered)France Spain Spain France
87 (59 bar at Villar de Arnedo)87 (59 bar at Villar de Arnedo)100 (45 bar at Navarra)
Min: 50 (W); 40 (S)
Min: 30 (W); 20 (S)
Min: 30 (W); 20 (S)
Min: 60 (W); 40 (S)
Min: 60 (W); 40 (S)
Min: 50 (W); 40 (S)
100 (45 bar at Navarra)Pipeline Tivissa -
Castelnou (duplicate) and Reversibility of flow in TIGF network
Pipeline Tivissa - Paterna (duplicate)
100 (45 bar at Navarra)
Pipeline Lemona - Haro (duplicate)
165 (51 bar at Mont)
(*): Under study, not yet decided
165 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Lussagnet - Lacq (*) and CS Mont (*)
CapacityW: winter capacity
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
Pipeline Zarza de Tajo - Villar de Arnedo
100 (45 bar at Navarra)
Min: 0 (W); 0 (S)
Min: 0 (W); 0 (S)
DELAYED butDECIDED
DELAYED butDECIDED
CS Villar de Arnedo
5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
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Physical advancement status
With Direct Authorisation ( March 08)
ConstructionPurchases
25 % 1 % 0 %
EngineeringPermissions
and fields
15 %
Administrative Milestones
Environmental Assesment
Administrative Authorization
Pending
Pending
Investment 51 M€ 2%Expended/Compromised
CS Villar de Arnedo
DELAYED butDECIDED
DELAYED butDECIDED
Investment figures are merely tentative and correspond with the current best estimation.
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5th SG Meeting South Gas Regional Initiative Spanish Infrastructure Development: Advancement Status
InvestmentExpended/
Compromised
On time & Decided 236 M€ 77%
289 M€ 42%
Total OSP 525 M€ 58%
(*) Infrastructure put in operation before end 2010.
OS
(**
)
Delayed but Decided 250 M€ 1%
(**) Infrastructure put in operation after 2010.
TOTAL(OS+OSP)
775 M€ 39%
OS
P (
*)DECIDED &
ON TIMEDECIDED &
ON TIME
DELAYED butDECIDED
DELAYED butDECIDED
DELAYED butDECIDED
DELAYED butDECIDED
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5th SG Meeting South Gas Regional Initiative
Infrastructures Development Status after > 1 year
All of them DECIDED Some of them already in OPERATION The rest under DEVELOPMENT
Most of them ON TIME The rest with some DELAYS
Spanish Infrastructures