...
1.
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Transmission
...
system
...
operators
...
shall
...
be
...
equipped
...
with
...
all
...
human,
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technical,
...
physical
...
and
...
financial
...
resources
...
necessary
...
for
...
fulfilling
...
their
...
obligations
...
under
...
this
...
Directive
...
and
...
carrying
...
out
...
the
...
activity
...
of
...
gas
...
transmission,
...
in
...
particular:
...
(a)
...
assets
...
that
...
are
...
necessary
...
for
...
the
...
activity
...
of
...
gas
...
transmission,
...
including
...
the
...
transmission
...
system,
...
shall
...
be
...
owned
...
by
...
the
...
transmission
...
system
...
operator;
...
(b)
...
personnel
...
necessary
...
for
...
the
...
activity
...
of
...
gas
...
transmission,
...
including
...
the
...
performance
...
of
...
all
...
corporate
...
tasks,
...
shall
...
be
...
employed
...
by
...
the
...
transmission
...
system
...
operator;
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(c)
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leasing
...
of
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personnel
...
and
...
rendering
...
of
...
services,
...
to
...
and
...
from
...
any
...
other
...
parts
...
of
...
the
...
vertically
...
integrated
...
undertaking
...
shall
...
be
...
prohibited.
...
A
...
transmission
...
system
...
operator
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may,
...
how?
...
ever,
...
render
...
services
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to
...
the
...
vertically
...
integrated
...
undertaking
...
as
...
long
...
as:
...
(i)
...
the
...
provision
...
of
...
those
...
services
...
does
...
not
...
discriminate
...
between
...
system
...
users,
...
is
...
available
...
to
...
all
...
system
...
users
...
on
...
the
...
same
...
terms
...
and
...
conditions
...
and
...
does
...
not
...
restrict,
...
dis?
...
tort
...
or
...
prevent
...
competition
...
in
...
production
...
or
...
supply;
...
and
...
(ii)
...
the
...
terms
...
and
...
conditions
...
of
...
the
...
provision
...
of
...
those
...
ser?
...
vices
...
are
...
approved
...
by
...
the
...
regulatory
...
authority;
...
(d)
...
without
...
prejudice
...
to
...
the
...
decisions
...
of
...
the
...
Supervisory
...
Body
...
under
...
Article
...
20,
...
appropriate
...
financial
...
resources
...
for
...
future
...
investment
...
projects
...
and/or
...
for
...
the
...
replacement
...
of
...
existing
...
assets
...
shall
...
be
...
made
...
available
...
to
...
the
...
transmission
...
system
...
operator
...
in
...
due
...
time
...
by
...
the
...
vertically
...
integrated
...
undertaking
...
following
...
an
...
appropriate
...
request
...
from
...
the
...
transmission
...
sys?
...
tem
...
operator.
...
2.
...
The
...
activity
...
of
...
gas
...
transmission
...
shall
...
include
...
at
...
least
...
the
...
fol?
...
lowing
...
tasks
...
in
...
addition
...
to
...
those
...
listed
...
in
...
Article
...
13:
...
(a)
...
the
...
representation
...
of
...
the
...
transmission
...
system
...
operator
...
and
...
contacts
...
to
...
third
...
parties
...
and
...
the
...
regulatory
...
authorities;
...
(b)
...
the
...
representation
...
of
...
the
...
transmission
...
system
...
operator
...
within
...
the
...
European
...
Network
...
of
...
Transmission
...
System
...
Operators
...
for
...
Gas
...
(ENTSO
...
for
...
Gas);
...
(c)
...
granting
...
and
...
managing
...
third-party
...
access
...
on
...
a
...
non
...
-
...
discriminatory
...
basis
...
between
...
system
...
users
...
or
...
classes
...
of
...
sys?
...
tem
...
users;
...
(d)
...
the
...
collection
...
of
...
all
...
the
...
transmission
...
system
...
related
...
charges
...
including
...
access
...
charges,
...
balancing
...
charges
...
for
...
ancillary
...
ser?
...
vices
...
such
...
as
...
gas
...
treatment,
...
purchasing
...
of
...
services
...
(balanc?
...
ing
...
costs,
...
energy
...
for
...
losses);
...
(e)
...
the
...
operation,
...
maintenance
...
and
...
development
...
of
...
a
...
secure,
...
efficient
...
and
...
economic
...
transmission
...
system;
...
(f)
...
investment
...
planning
...
ensuring
...
the
...
long-term
...
ability
...
of
...
the
...
system
...
to
...
meet
...
reasonable
...
demand
...
and
...
guaranteeing
...
secu?
...
rity
...
of
...
supply;
...
(g)
...
the
...
setting
...
up
...
of
...
appropriate
...
joint
...
ventures,
...
including
...
with
...
one
...
or
...
more
...
transmission
...
system
...
operators,
...
gas
...
exchanges,
...
and
...
the
...
other
...
relevant
...
actors
...
pursuing
...
the
...
objective
...
to
...
develop
...
the
...
creation
...
of
...
regional
...
markets
...
or
...
to
...
facilitate
...
the
...
liberalisation
...
process;
...
and
...
(h)
...
all
...
corporate
...
services,
...
including
...
legal
...
services,
...
accountancy
...
and
...
IT
...
services.
...
3.
...
Transmission
...
system
...
operators
...
shall
...
be
...
organised
...
in
...
a
...
legal
...
form
...
as
...
referred
...
to
...
in
...
Article
...
1
...
of
...
Council
...
Directive
68/151/EEC.
4. The transmission system operator shall not, in its corporate identity, communication, branding and premises, create confu? sion in respect of the separate identity of the vertically integrated undertaking or any part thereof.
5. The transmission system operator shall not share IT systems or equipment, physical premises and security access systems with any part of the vertically integrated undertaking, nor use the same consultants or external contractors for IT systems or equipment, and security access systems.
6. The accounts of transmission system operators shall be audited by an auditor other than the one auditing the vertically integrated undertaking or any part thereof.
...
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DIRECTIVE 2009/73/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 13 July 2009 |
