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ACTIVITY COMPLETION REPORT Assistance with the implementation of the “Action Plan on Harmonisation of Standards and Codes in Electricity and Gas Sectors of Ukraine”: (CWP.05.UA) INOGATE Technical Secretariat and Integrated Programme in support of the Baku Initiative and the Eastern Partnership energy objectives Contract No 2011/278827 A project within the INOGATE Programme Implemented by: Ramboll Denmark A/S (lead partner) EIR Global sprl. The British Standards Institution LDK Consultants S.A. MVV decon GmbH ICF International Statistics Denmark Energy Institute Hrvoje Požar

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Page 1: A TIVITY OMPLETION REPORT Assistance with the

ACTIVITY COMPLETION REPORT Assistance with the implementation of the “Action Plan on

Harmonisation of Standards and Codes in Electricity and Gas Sectors of Ukraine”:

(CWP.05.UA)

INOGATE Technical Secretariat and Integrated Programme in support of the Baku Initiative and the Eastern Partnership energy objectives

Contract No 2011/278827

A project within the INOGATE Programme

Implemented by: Ramboll Denmark A/S (lead partner)

EIR Global sprl. The British Standards Institution

LDK Consultants S.A. MVV decon GmbH ICF International

Statistics Denmark Energy Institute Hrvoje Požar

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Document title Assistance with the implementation of the “Action Plan on Harmonisation of

Standards and Codes in Electricity and Gas Sectors of Ukraine”:

(CWP.05.UA)

Document status Draft

Name Date

Prepared by Dr.Viktor Petrenko

Mr. Ginzburg

Mrs. Helen Bekina

14.03.2016/29.03.2016

21.03.2016

25.03.2016

Checked by Nikos Tsakalidis

Adrian Twomey

March 2016

Approved by Peter Larsen

This publication has been produced with the assistance of the European Union. The contents of this publication are the sole responsibility of the authors and can in no way be taken to reflect the views of the European Union.

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Table of Contents 1 PART 1 – EUROPEAN COMMISSION ............................................................................................ 6

1.1 Background ........................................................................................................................ 6

1.2 Essence of the Activity ....................................................................................................... 7

1.3 Key Findings ....................................................................................................................... 7

1.4 Ownership and Benefits of the Activity ............................................................................... 7

1.5 Recommendations ............................................................................................................. 8

1.6 Challenges Faced ................................................................................................................ 9

1.7 Impact Matrix .................................................................................................................... 9

2 PART 2 - BENEFICIARIES............................................................................................................ 11

2.1 Executive Summary .......................................................................................................... 11

2.2 Background and objectives ............................................................................................... 11

2.3 Establish a Working Network (Working / Learning groups) for the study, adoption, implementation and application of the standards used in the European gas infrastructure .................................... 13

2.4 Overview of the seminar .................................................................................................. 13

2.5 Development of the first draft of the program of adoption the set of European gas functional standards with reference standards on 2016 and 2017 ............................................................... 14

2.6 Main results and impact achieved .................................................................................... 14

2.7 Recommendations from the ITS experts ........................................................................... 14

2.8 Challenges faced .............................................................................................................. 15

3 Annexes ................................................................................................................................... 17

3.1 Annex 1 Report on the results of work carried out in 2013-2014 (CWP05UA (g)) .............. 17

3.2 Annex 2 Minutes of the Small Steering Committee meeting for INOGATE Project Implementation for group 2 "Harmonisation of standards and codes in the electricity and gas sector" ......................... 1

3.3 Annex 3. Working Group Composition for the examination of standards planned to be introduced in Ukraine in the framework of the INOGATE project during 2016 ...................................................... 7

3.4 Annex 4. Minutes №2 of the meeting of the small steering committee as regard to implementation of the INOGATE project under Subcomponent 2 “Harmonisation of electricity and gas standards and codes . 1

3.5 Annex 5. Seminar agenda ................................................................................................... 5

3.6 Annex 6.List of participants ................................................................................................ 1

3.7 Annex 7. Answers on most important questions about the European gas functional standards 2

3.8 Annex 8 – Summary of key issues discussed ....................................................................... 5

3.9 Annex 9 - The draft of the program of adoption the set of European gas functional standards with reference standards on 2016 and 2017 .......................................................................................... 8

3.10 Annex 10 List of additional priority gas standards recommended for adoption by Ukraine in 2016-

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2017 1

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Abbreviations and acronyms

AA Association Agreement

BS British Standard

CEN European Committee for Standardisation

CENELEC European Committee for Electrotechnical Standardisation

CWP Country Work Plan

DCFTA Deep and Comprehensive Free Trade Area

ECT Energy Community Treaty

ECS Energy Community Secretariat

EU European Union

IEC International Electrotechnical Commission

ISO International Organisation for Standardisation

ITS INOGATE Technical Secretariat

PCs INOGATE Partner Countries

TCs Technical Committees

UA Ukraine

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1 PART 1 – EUROPEAN COMMISSION

1.1 Background

Assignment Title: Assistance with the implementation of the “Action Plan on Harmonisation of Standards and Codes in Electricity and Gas Sectors of Ukraine”. (CWP.05.UA)

Country and Dates: Ukraine, 9 December2015- 31 March 2016

Beneficiary Organisation(s): Main beneficiary: Ukrtransgaz, Ukrainian Gas Technical Committees, NAK NAFTOGAZ, Ministry of Economic Development and Trade, Ministry of Energy and Coal Industry.

Beneficiary Organisation’s key contact persons – name and e-mail address

Mr. Klun, Deputy, Head of the Department of Standardisation and Quality Management System.

Email: [email protected]

Deliverables Produced 1. Updated list of existing gas priority standards taking account of the newly introduced EN standards;

2. A document explaining in detail the changes for those translated standards that required an update;

3. A plan for the adoption of a minimum necessary list of auxiliary standards (with terms and recommended methods of adoption: endorsement, reprinting, etc.) for the implementation of priority functional standards;

4. Learning materials for the Working / Learning groups on each functional standards;

5. Seminar delivered for a maximum of 20 participants;

6. Seminar material prepared and disseminated to participants, comprehensive answers to problems identified in the course of the implementation of this task;

7. The final report, including key findings, qualitative and quantitative assessment of results and the issues raised during the seminar as well as next steps;

Expert Team Members 1. Key expert 2, Nikos Tsakalidis

2. Senior Standardisation Expert / Covering Electricity and Gas, Viktor Petrenko

3. Senior Gas Industry Expert/ Mr Philip Winnard

4. Junior Gas industry and Standardisation Expert/Mr.Mykhailo Ginzburg

5. Junior Expert/ Ms Helen Bekina

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1.2 Essence of the Activity

The overall objective of this task was to support Ukraine in the adoption, introduction and

implementation of priority European gas standards as identified in the “Road Maps and Action Plan

on Harmonisation of Standards and Codes in Electricity and Gas Sectors of Ukraine” and which are a

requirement for the signed EU Association Agreement.

1.3 Key Findings

The results achieved in the field of harmonization of gas standards in Ukraine at the start of the task were shared;

The latest published editions of European gas functional standards were identified , the implementation of which is essential for the effective coming into force of the Law On Natural Gas Market (primary legislation), as well as the Code of the Gas Transportation System and Gas Storage Facilities Code (secondary legislation);

A Small Steering Committee was created for the operational management of the task and a Working / Learning Group was set up for each of the European gas functional standards selected for implementation;

Training materials were developed to study of each of the European gas functional standards selected for implementation;

Questions from the working / learning groups were collected, processed and summarized, and later discussed at the final seminar for the activity;

Assistance was provided to TC 133 and Ukrtransgaz to include 7 of the European gas functional standards in the National standardization plan of Ukraine for 2016 (Appendix 1);

Assistance was provided to TC 133 and Ukrtransgaz in the preparation of translations of European gas functional standards and their publication as reference annexes;

A small Steering Committee developed and approved “The first draft of the program of adoption the set of European gas functional standards with reference standards”

A small Steering Committee developed and approved additional list of priority gas standards for 2016 and 2017.

1.4 Ownership and Benefits of the Activity

The main benefits of the activity for the Beneficiary are:

1) A deep understanding by leading experts in Ukrtransgaz and NAK Naftogaz of the nature and peculiarities of the application of selected European gas functional standards;

2) A deep understanding by leading experts of Ukrtransgaz and NAK Naftogaz of the need for simultaneous adoption and implementation of reference (normative and informative) Standards;

3) The first draft of the program of adoption of the set of European gas functional standards

with reference standards developed can be used to include in the National Standardization

Plan and as a justification for the development of Terms of Reference for international

technical assistance;

4) The positive experience of working on the study, adoption, and implementation of the fundamental normative documents of major economic importance;

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1.5 Recommendations

The development of Road Maps and Action Plans was an essential first step to achieve European standardisation in Ukraine. In determining the next steps it is necessary to fully understand the current situation in the Ukrainian gas sector.

Based on the experience gained in this activity, the ITS expert team makes the following recommendation:

1. Further implementation of technical assistance projects to apply a similar framework to the one used in the delivery of CWP 05UA for the organisation of the harmonization of standards,:

A seminar on the group of standards selected for the implementation;

A study of standards in working/learning groups through preparatory work for the professional translations of standards;

Establishing a list of reference standards for the effective implementation of selected standards.

Withdrawal of national standards, codes of practice and other legal documents or their alignment with European standards.

A workshop with international experts to discuss issues raised and the practical application of the implemented standards;

Adoption of all the set of standards, including all reference standards;

Monitoring the implementation of standards.

2. Arrange regional training workshops (meetings) for technical specialists of Partner Countries to study the experience of implementation and best practice in the use of standards (codes of practice, technical regulations).

3. Conduct appropriate training sessions for top management of companies.

4. Establish close contact with CEN / CENELEC to carry out the following tasks:

Conduct a training (familiarisation) seminar on the organisation of work of a Technical Committee.

Familiarisation with the working of Technical Committees from Eastern European countries (including small countries);

Obtaining methodological recommendations from leading Western experts in terms of specifying the functions and content of work of the Technical Committees;

Improvement of professional skill of the Technical Committee experts within the EU projects.

Assistance in the creation and strengthening of relevant services (standardisation services) in the national companies and in personnel training.

5. Work towards the active involvement of national gas companies in the process of harmonisation of standards.

6. Facilitate new projects in Ukraine aimed at the implementation of the remaining part of priority standards.

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7. Based on the objectives that Ukraine has set for itself, draw up a program for the implementation of standards ensuring:

transition to modern methods of monitoring and diagnostics of gas infrastructure;

efficient gas extraction;

development of marine gas infrastructure.

1.6 Challenges Faced

The main challenges that have been faced include:

1. Lack of compliance between Ukrainian and European Technical Committees. Re-registration of the Technical Committees in accordance with the new Ukrainian Law On Standardization and New Fundamental Standards is not finished;

2. Complexity of the practical implementation of the provisions of the Ukrainian new Law On Standardization;

3. Publication of a new edition of EN 1776 in December 2015, after the approval of this activity;

4. High work load on leading experts of Ukrtransgaz and very tight schedule.

1.7 Impact Matrix

Impact Area Developments 2015 (%) Apr 2016 (%)

Policy Fulfilment of obligations under the AA, DCFTA and ECT (adoption and implementation of the European gas functional standards for main pipelines)

Level of adoption of the current version of European gas functional standards for main pipelines in Ukraine – 0%

Level of preparation for adoption of European gas functional standards for main pipelines in Ukraine - 100%

Regulation Gradual adoption and implementation of normative reference standards

59% up to 65%

Technology Gradual upgrade and modernisation of some of the Gas infrastructure

0% 50 %, the European gas functional standards for main pipelines are used in the modernisation programme in UA (ongoing)

Economics Decrease in O&M cost

0%

N/A

N/A

N/A

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Reduction in gas leakages/m3 saved

Social Safer gas installations, decrease in potential accidents.

Reliability of electricity and gas supply

N/A

N/A

N/A

N/A

Other

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2 PART 2 - BENEFICIARIES

2.1 Executive Summary

The lack of harmonisation of standards and best practice in the gas sector are major obstacles to the

convergence of energy markets between the EU and Ukraine. INOGATE supports the replacement of

the currently applied Soviet system, based on GOST standards, with a new dual system of technical

legislation supported by voluntary standards. This system is aimed at a greater convergence of gas

sectors, the harmonisation of technical standards, enhancement of gas cross border cooperation

and the improvement of efficiency, security and reliability of gas supply infrastructure with a focus

on main transit gas pipelines.

The results of the work done allowed Ukraine to:

Begin the process of adoption and simultaneous implementation of all the current editions

of the gas functional standards for maximum operating pressure over 16 bar. As a result,

Ukraine will have three top-levels of the "pyramid": the Law on Gas, technical safety

regulations of the gas transportation system and underground gas storage facilities, and the

European gas standards as a basis. The next step is to adapt company standards used to date

and/or adopt new company and/or industry standards similar to European technical codes

(for example, the DVGW codes of practice);

Gain experience in the intensive study of standards, which can be widely used in the

implementation of the new programme of standards;

The developed program of reference standardsfor adoption not only ensures the effective

use of gas functional standards for the gas mains, but is the first step in the adoption and

implementation of functional standards for medium-pressure gas pipelines.

The established Working Network (Working/Learning Groups) can provide the study and adoption of

the remaining CEN/TC 234 functional standards in the next few years with appropriate international

assistance.

2.2 Background and objectives

As part of the activities under Sub-Component B2 on Standards a team of ITS experts have

developed a Road Map and Action Plan on Harmonisation of Standards and Codes in the Electricity

and Gas sectors for Ukraine and other the INOGATE Partner Countries. These technical documents

provide a tailored analysis of each country’s standardisation system, the details and the steps that

should be taken to approximate their system to the one used in EU Member States.

The results of the Project work within the initial Terms of Reference for the harmonization of

standards are given in the Report on the results of work carried out in 2013-2014 (CWP05UA (g)

(please see Annex 1).

In 2015, significant changes have occurred in the field of technical regulation and standardization in

the gas sector of Ukraine. In particular a number of legislative regulatory acts have been adopted:

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Law “On natural gas market”

Law “On licensing of business activity”

Law “On technical regulations and compliance assessment”

Law “On standardisation”

Law “On metrology and metrological activity”

A programme of activity of the Cabinet of Ministers of Ukraine, approved by Resolution №

695 of the Cabinet of Ministers of Ukraine and by Resolution № 26-VIII of the Parliament of

Ukraine

For the implementation of the above mentioned Laws in Ukraine, legislative regulatory acts of the

central executive bodies (secondary legislation) were developed:

Code of gas transportation system

Code of underground gas storage

Code of gas distribution systems

National Action Plan

Rules of natural gas delivery

Rules of security of natural gas supply

Procedure of execution of certification procedure of GTS operator * (under consideration)

One of the tasks of the National Standardisation Body (NSB) of Ukraine, according to the Programme

of Activity of the Cabinet of Ministers, is to:

adopt 1500 national standards harmonised with the EU standards;

withdraw about 14300 USSR standards adopted up to 1992

It is worth mentioning that the progress of this task is going quite fast: numerous harmonised

standards have been adopted, and the NSB has announced by its orders to withdraw over 12 000

GOST standards and over 2000 DSTU standards identical to GOST standards in 2016-2018. In

Uktransgaz’s system it is necessary to cancel 930 GOST standards.

By the end of 2015, Ukraine had adopted 78 gas standards from 132 standards proposed by the ITS

Project. Starting in 2013, CEN/TC 234 has adopted the current edition of the European gas functional

standards for maximum operating pressure over 16 bar, which will be completed in 2016. Thus,

there is need for Ukraine to adopt these latest edition of the standards that are significantly

different from previous versions.

Given the rapid changes in the technical regulation of the gas sector in Ukraine, for the first time the

need arose for an almost simultaneous adoption and implementation of European standards for gas

pipelines with a maximum operating pressure over 16 bar. These standards are harmonized with

secondary legislation:

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Code of gas transportation system / gas storage, (approved by the National Energy

Regulation Commission)

Technical safety criteria of GTS / gas storage, (to be approved by the Ministry of Energy and

Coal Industry of Ukraine)

2.3 Establish a Working Network (Working / Learning groups) for the study, adoption, implementation and application of the standards used in the European gas infrastructure

A small Steering Committee was set up for the implementation of this task and to follow-up on the

results and impacts achieved (See Annex 2: Minutes of the Small Steering Committee meeting for

the INOGATE Project Implementation for subcomponent B2 "Harmonisation of standards and codes

in the electricity and gas sector”). According to a decree of this meeting, the Secretary of the Small

Steering Committee agreed with the management of PJSC Ukrtransgaz the “Working Group

Composition for the examination of standards planned to be introduced in Ukraine in the framework

of the INOGATE project during 2016”(see Annex3) .

The next meeting of the small Steering Committee was held in conjunction with the establishing

session of the Working/Learning Groups (See Annex 4). For each standard, an Explanatory Note with

Annexes was prepared, where Annex 1 is the translation of a standard and Annex2 is a table for

comments. At their meetings, members of the working group prepared summary tables of

comments that were discussed with the Project experts. Following the discussion, questions were

collected to be discussed at the seminar organised as part of the activity.

The second area of work in the Working/Learning Groups was to analyse the normative references

and reference standards necessary for the effective implementation of functional standards. Based

on the results of the discussion, the first edition of The First Draft of the Program for Adoption of the

Set of European Gas Functional Standards with Reference Standards was developed.

2.4 Overview of the seminar

In this section, we provide the key results and conclusions from the seminar. The complete set of presentations delivered during the seminar can be downloaded in English and Russian from the INOGATE website: http://www.inogate.org/activities/612?lang=ra. The Agenda of seminar is presented in Annex 5 and the list of participants is included in Annex 6.

The morning session of the seminar included 3 presentations of ITS experts and the presentation of

Mr Klun, Coordinator of Working/ Learning Groups “Problems with the implementation of functional

gas standards in Ukrtransgaz. Questions to Senior Gas Standardization Expert Mr Phil Winnard on

EN1594, EN 12327, EN12186, EN1776”.

The afternoon session included a discussion of members of Working/ Learning Groups with the

Senior Gas Standardization Expert Mr Phil Winnard on EN 1594, EN 12327, EN12186, EN1776

(Moderator Dr Viktor Petrenko Senior Standardization Expert / Task Leader).

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The content of this discussion is summarised in Annex 8. Written answers to the most important

issues are presented in the Appendix 7.

Dr Viktor Petrenko Senior Standardization Expert / Task Leader - Standardisation Expert presented

an additional list of priority standards for Ukraine for 2016 and 2017. This proposal was prepared on

the basis of analysis problems with the implementation of European gas functional standards.

The participants approved the approach of the ITS experts and asked to prepare the first draft of the

program of adoption the set of European gas functional standards with reference standards

2.5 Development of the first draft of the program of adoption the set of European gas functional standards with reference standards on 2016 and 2017

The strategic objective of the program developed (see Appendix 8) is the adoption and

implementation by PJSC "Ukrtransgaz" and NJSC "Naftogaz of Ukraine" of the lastest editions of the

European functional standards for gas pipelines with a maximum operating pressure over 16 bar.

The list of additional priority gas standards recommended for adoption by Ukraine in 2016-2017

(Annex 10) was developed as an additional supplement to the Road Map for Ukraine.

2.6 Main results and impact achieved

Ukraine has begun the process of adoption and simultaneous implementation of all the latest editions of the gas functional standards for maximum operating pressure over 16 bar. As a result, Ukraine will have three top-levels of the "pyramid": the Law on Gas, technical safety regulations of the gas transportation system and underground gas storage facilities, and the European gas standards, as a basis. The next step is to adapt the company standards to European standards and / or adopt new company and/or industry standards similar to, for example, to the DVGW codes of practice;

Ukraine gained an experience in the intensive study of standards that can be widely used;

The developed program for adoption of reference standards not only ensures the effective use of gas functional standards for gas mains, but is the first step in the adoption and implementation of functional standards for medium-pressure gas pipelines.

The Working Network (Working/Learning Groups) were established and can undertake the study and adoption of the remaining CEN/TC 234 functional standards in the next few years, supported by the appropriate international assistance.

2.7 Recommendations from the ITS experts

Based on the experience gained this activity, the ITS expert team recommend:

1. Further implementation of technical assistance projects to apply a similar framework to the one used in the delivery of CWP 05UA for the organisation of the harmonization of standards,:

A seminar on the group of standards selected for the implementation;

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A study of standards in working/learning groups through preparatory work for the professional translations of standards;

Establishing a list of reference standards for the effective implementation of selected standards.

Withdrawal of national standards, codes of practice and other legal documents or their alignment with European standards.

A workshop with international experts to discuss issues raised and the practical application of the implemented standards;

Adoption of all the set of standards, including all reference standards;

Monitoring the implementation of standards.

2. Arrange regional training workshops (meetings) for technical specialists of Partner Countries to study the experience of implementation and best practice in the use of standards (codes of practice, technical regulations).

3. Conduct appropriate training sessions for top management of companies.

4. Establish close contact with CEN / CENELEC to carry out the following tasks:

Conduct a training (familiarisation) seminar on the organisation of work of a Technical Committee.

Familiarisation with the working of Technical Committees from Eastern European countries (including small countries);

Obtaining methodological recommendations from leading Western experts in terms of specifying the functions and content of work of the Technical Committees;

Improvement of professional skill of the Technical Committee experts within the EU projects.

Assistance in the creation and strengthening of relevant services (standardisation services) in the national companies and in personnel training.

5. Work towards the active involvement of national gas companies in the process of harmonisation of standards.

6. Facilitate new projects in Ukraine aimed at the implementation of the remaining part of priority standards.

7. Based on the objectives that Ukraine has set for itself, draw up a program for the implementation of standards ensuring:

transition to modern methods of monitoring and diagnostics of gas infrastructure;

efficient gas extraction;

development of marine gas infrastructure.

2.8 Challenges faced

The main challenges that have been faced include:

1. Lack of compliance between Ukrainian and European Technical Committees. Re-

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registration of the Technical Committees in accordance with the new Ukrainian Law On Standardization and New Fundamental Standards is not finished;

2. Complexity of the practical implementation of the provisions of the Ukrainian new Law On Standardization;

3. Publication of a new edition of EN 1776 in December 2015, after the approval of this activity;

4. High work load on leading experts of Ukrtransgaz and very tight schedule.

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3 Annexes

3.1 Annex 1 Report on the results of work carried out in 2013-2014 (CWP05UA (g))

Report on the results of work carried out in 2013-2014

(CWP05UA (g))

INOGATE Technical Secretariat and Integrated Programme in support of the Baku Initiative and the Eastern Partnership energy objectives

Contract No 2011/278827

A project within the INOGATE Programme

Implemented by: Ramboll Denmark A/S (lead partner)

EIR Global sprl. The British Standards Institution

LDK Consultants S.A. MVV decon GmbH ICF International

Statistics Denmark Energy Institute Hrvoje Požar

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Document title Report on the results of work carried out in 2013-2014 (CWP05UA (g))

Document status Final

Name Date

Prepared by Dr. Viktor Petrenko

25.01.2016

Updated by Dr. Viktor Petrenko 19.02.2016

Approved by

Mr. Nikos Tsakalidis

This publication has been produced with the assistance of the European Union. The contents of this publication are the sole responsibility of the authors and can in no way be taken to reflect the views of the European Union.

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Abbreviations

AP Action Plan

СЕN European Committee for Standardization

СЕNЕLEC European Committee for Electrotechnical Standardization

DCFTA Deep and Comprehensive Free Trade Agreement

DVGW German Technical and Scientific Association for Gas and Water

EASC Euroasian Interstate council for standardization, metrology and certification

EU European Union

FSO Formal Standardisation Organisation

GWI German Institute of Gas and Heating

IEC International Electrotechnical Commission

INOGATE Interstate Oil and GAs Transportation to Europe

ISO International Organization for Standardization

ITC Interstate Technical Committee for Standardization

ITS INOGATE Technical Secretariat

MARCOGAZ Technical Association of the European Natural Gas Industry

MD Republic of Moldova

NS National Standard

NSB National Standardisation Body

OEVGW Austrian Gas and Water Industry Association

PC Partner Country

RM Road Map

ТC Technical Committee (standardisation unit)

TEG Technical Expert Group

TJ Tajikistan

ToR Terms of Reference

UA Ukraine

СWP Country Working Plan

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Table of Contents

Abbreviations ............................................................................................................................................ 19

Executive Summary ..................................................................................................................................... 2

1. Introduction .................................................................................................................................. 2

2. Regional activities and results ....................................................................................................... 4

2.1. Regional Seminar “Aligning the standardisation systems with the EU standardisation system based on the New Approach” – Brussels, 29-30th January 2013 ...................................................... 4

2.2. Regional Seminar and Study Visit “Development of Harmonization Road Maps and Action Plans, and Capacity Building recommendations” – London, 8-11th July 2013 .............................................. 4

2.3. Regional Study Visit “Gas Transmission Aspects” – Bonn and Essen, 9-11th April 2014 ................ 5

3. Results of development and implementation of the Road Maps and Action Plans in Ukraine ...................................................................................................................................................... 7

4. Conclusion..................................................................................................................................... 8

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Executive Summary

The lack of harmonisation of standards and best practices in the electricity and gas sector are major obstacles to the convergence of energy markets between the EU and Ukraine I provides for replacement of the old Soviet system, based on GOST standards, by a new dual system of technical legislation supported by voluntary standards, aimed at the greater convergence of electricity and gas sectors, harmonisation of technical standards, enhancement of electricity and gas cross border cooperation and improvement of efficiency, security and reliability of energy supply infrastructure with a focus on main transit gas pipelines.

In order to help Ukraine build up their capacity to gradually harmonise their standardisation system with European best practice the ITS has, in close cooperation with the Ukrainian TEG Standardization, developed Road map and Action plan on standardization establishing national priorities taken from the relevant lists of the Energy Community Secretariat for the adoption of international and European electricity and gas standards for effective cooperation with the EU.

This report summarizes the efforts made and results achieved of the approximation of the technical regulatory system of Ukraine to that of the EU in 2013-2014.

The report divides the harmonisation efforts related to standardisation into an institutional building part comprising the establishment of an NSB, its relationship with international and European FSOs, the establishment of national Technical Committees capable of following the work of international and European Technical Committees, and a technical part, comprising adoption of a package of international and European standards allowing to remove effectively the existing barriers to trade between the energy markets of the PCs and the EU.

The report also refers to a number of regional events organised and their importance in enhancing the knowledge of harmonisation techniques and practices required to approximate the system of Ukraine to that of international and European best practice.

1. Introduction

INOGATE is one of the longest running energy-related technical assistance programmes funded by the European Union. It started in 1996 and works within the policy frameworks of the Baku Initiative and the Eastern Partnership. INOGATE cooperates with Ukraine to support a reduction in its dependency on fossil fuels and imports, improve the security of their energy supply and mitigate overall climate change.

One of the main barriers to trade between the EU and Ukraine is the lack of mutually accepted standards, which significantly limits the prospects for beneficial cooperation. Till 2013 Ukraine were still operating a legacy standardisation system based on the former Soviet model of which most standards do not correspond with international or European standards .

Ukraine has showed its readiness to generally approximate their national standardisation system to the European standardisation system, which will facilitate trade with the European Union.

In order to assist Ukraine in adopting and implementing EU best practice in their standardisation systems, the INOGATE Technical Secretariat (ITS) prepared Road Map (RM) and Action Plan (AP) on harmonisation of standards and codes in the electricity and gas sectors for Ukraine targeted by this project that have signalled their willingness to cooperate. The RM and AP describe the standardisation system currently in place Ukraine, the changes required in order to harmonise it with

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the European standardisation system and the actions needed to achieve this.

The Road Maps and Action Plans aim to:

identify the main factors hindering effective processes of adoption and implementation of international and European standards in Ukraine;

provide a definition of the most important areas and objectives of activities which are necessary to ensure the harmonisation of gas and electricity standards to result in a reduction and subsequent elimination of the existing technical barriers to trade;

recommend a set of steps to take in order to reduce the gap between standardisation systems and harmonise with European best practice.

Identify, out of the standards proposed by the project, the priority gas and electric standards, and propose a timetable for their adoption

The current “Report on the results of work carried out in 2013-2014” provides a general overview for Ukraine, summarising the state of play regarding adoption and implementation of European standards relevant to energy supply in the electricity and gas sector. It is based upon work which the INOGATE project team has carried out in the period between 2013 and 2014 in a close working dialogue with Ukrainian TEG Standardization.

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2. Regional activities and results

2.1. Regional Seminar “Aligning the standardisation systems with the EU standardisation system based on the New Approach” – Brussels, 29-30th January 2013

Content of the seminar

The seminar was divided into two Round Tables, which covered the procedure of adoption of

international and European standards by the ‘cover page’ method or any other method that does

not require translation into the national language; and National Technical Committees (and NSBs)

and their participation in international, European and interstate Technical Committees.

Ukraine got acquainted with the following presentations of the leading European experts:

CEN and CENELEC – Organisational description & functions, international and regional

activities Eric Marchand, Programme Manager - International Cooperation, CCMC

European and national standardisation: NSB case study – example of BSI, Volodymyr

Yakubov, Senior standardization expert

Electrical Standards at International level (IEC) and at European level (CENELEC),Jean-Paul

Bouard, Secretary of IEC/SC45A and CLC/TC45AX

European Methodologies for the Harmonisation of Electricity Standards ,Robert Jeanjean,

Chairman of CENELEC TC 99 and TC 17A/C

Marcogaz and DVGW lists of EN and ISO standards for the use by European Natural Gas

infrastructure, Daniel Hec, Marcogaz – Technical Association of the European Natural Gas

Industry and Hiltrud Schülken, Director of International Cooperation in Gas, DVGW - German

Technical and Scientific Association for Gas and Water / CEN TC 234 Secretary

This seminar allowed Ukraine to develop targeted indicators for the development of the Road Maps

and Action Plans on Harmonization.

2.2. Regional Seminar and Study Visit “Development of Harmonization Road Maps and Action Plans, and Capacity Building recommendations” – London, 8-11th July 2013

Introduction

In the framework of an ITS initiative experts from 9 PCs participated in a regional seminar and study visit with the general objective to introduce international and European standards in the INOGATE PCs and create conditions for their sustainable application and utilisation, requiring a study of the standardisation systems in the PCs, identification of possible gaps in approximation of European best practice and development of Road Maps and Action Plans.

Content of seminar and study visit

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The seminar was divided into 6 sessions addressing

- the definition and determination of regional and national priority electricity and gas

standards,

- the review of standardisation and technical legislative systems;

- the development of Road Maps and Action Plans by the TEG in close cooperation

with the PCs; and

- the presentation of BSI as case study for a European type of NSB.

Results

As a result of the discussions, it was concluded that for the harmonisation of electricity standards it

will be necessary, to actualise the list of generally applicable standards of the Energy Community

Secretariat, identify priority standards, find a solution for normative references and investigate the

possibility for adoption without translation into the national language. It was also recommended

that PCs should establish official relationships with the right holders of the priority standards

identified.

Overall, participants have gained an understanding of the considerations underlying identification

and choice of priority electricity and gas standards to achieve the objectives of the INOGATE project

and an initial perception of the role and content of the Road Maps and Action Plans and the

guidance these will provide.

Getting acquainted with the layout and equipment of the testing facilities visited and the type of

tests that can be performed at the facilities visited was important to support PCs getting an

impression of how and in which way they can update their infrastructure for certification and testing

of products in the framework of the Energy Community Acquis of regulations and related standards

Ukraine got practical results as follows:

official transfer procedure for transfer of 112 oil and gas standards that was coordinated

with the IGU Bureau of Standards;

The proposed method of adoption of standards by the reprint method with the reference

annex as a translated version into Russian.

2.3. Regional Study Visit “Gas Transmission Aspects” – Bonn and Essen, 9-11th April 2014

Introduction

In the framework of an ITS initiative, experts from ten PCs participated in a regional seminar and

study visit to Germany with the objective to share knowledge and get acquainted with best practice

in the field of gas transmission. To that purpose, visits were planned to three organisations active in

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different fields of gas transmission, the German Technical and Scientific Association for Gas and

Water (DVGW) in the city of Bonn, a body under private law established to support industry by

developing and publishing codes of practice as an SSO1, which can be used in the production,

transportation, distribution and use of energy and potable water, the Open Grid Office in the city of

Essen, an independent transmission system operator originally established as a subsidiary of the

German E.ON gas supply company in 2004, which has evolved into Germany's leading natural gas

transporter, and the German Institute of Gas and Heating (GWI) also in the city of Essen, a research

and development institute under private law dealing with appliance technology and fuel

engineering, industrial engineering and combustion technology, operating an accredited testing

laboratory. DVGW, Open Grid Office and GWI work in close cooperation with each other.

Content of the study visit

The study visit consisted of three days of presentations, from both the hosts and the participants.

The first day was hosted by DVGW at its Head Office in the city of Bonn. At DVGW participants were

introduced for the first time to international and European functional (safety) standards for

transmission pipelines as part of a coherent system of formal standards supported by DVGW codes

of practice. It was clarified in which way DVGW codes have laid the foundations for technical self-

regulation by the German gas and water industry by aiming at ensuring safety of gas and water

supply at highest international level resulting in the establishment of a gas network safety system

based on European functional safety standards supported by DVGW codes of practice. Experts from

Ukraine and Belarus availed themselves of the opportunity to highlight experiences with the

introduction and use of international and European standards into their national regulatory systems.

Experts from Georgia, Azerbaijan, Moldova, Kyrgyzstan, Tajikistan and Uzbekistan presented

development and construction aspects of their gas transportation systems.

The second day was hosted by Open Grid Office at their premises in the city of Essen, and mainly

dedicated to the relationship of DVGW codes of practice to standards developed by FSOs (such as

ENs developed by a regional standardisation organisation like CEN and published by an NSB) and to

practical application aspects in the field of gas transmission. PCs were offered the opportunity to

present and discuss aspects of gas transmission, such as the role and influence of national technical

regulations.

The third day took place at the premises of GWI in the city of Essen. Participants were informed

about the importance of research and development of gas transmission systems. The meeting was

concluded with a visit to the testing facilities of GWI and a demonstration of specific gas

transmission hazards by way of controlled gas explosions.

Results

1 Specialised Standardisation Organisation (SSO) generally refers to the thousands of industry- or sector-based

standards organisations that develop and publish industry specific standards, such as codes of practice.

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The event has contributed considerably to enhancing the knowledge and understanding of the PCs

by providing a useful insight in the way a country as Germany, with a long history in the field of

transportation of combustible fluids, and in a wider perspective the EU, is dealing with design,

construction, safety and environmental aspects of gas transmission systems. Internationally and

also among the PCs the German approach is considered best practice, based on 100 years of gas

transmission networks operation without major accidents. The German system is considered as a

‘light’ system, in the spirit of laying down only essential requirements in technical regulations and

leave it to the expertise of economic operators (and the standards initiated by them) how to best

translate these requirements into state-of-the-art solutions.

The major impact of the event has proved to be the recognition of the value and following adoption

by the majority of PCs of the self-regulation principles as laid down in EU Directives, ENs and related

codes of practice and subsequent modernisation of their regulatory systems in the gas sector in line

with European best practice.

3. Results of development and implementation of the Road Maps and Action Plans in Ukraine

Ukraine signed in 2014 an Association Agreement with the EU introducing a Deep and Comprehensive Free Trade Area (DCFTA). Already in 2010 Ukraine became signatory to the Energy Community Treaty. Part of the Association Agreement is the adoption and implementation of about 350 EU Directives and Regulations, together with related ENs, and implementation of the Energy Community Acquis, involving the adoption of 13 EU Directives and Regulations together with a package of international and European electricity and gas standards as national standards. Of the Energy Community Acquis Ukraine has implemented modified versions of 5 EU Directives, in the fields of pressure equipment, simple pressure vessels, gas appliances, measuring instruments and explosive atmospheres, and 4 full compliant versions of EU Directives, in the fields of machinery, low voltage equipment, EMC, and energy labelling. Ukraine has adopted part of the ENs supporting these EU Directives.

Ukraine has completed to date:

- the establishment of an independent National Standardisation Body and informing ISO and EASC thereof;

- the implementation of 12 EASC interstate gas standards transferred by the ITS project;

- ITS project transfer and translation of 100 international and European oil and gas standards;

- the implementation of the 2014 National Standardisation Plan with regard to the adoption of generally accepted electricity standards from the list of the Energy Community Secretariat;

- the implementation of the 2014 National Standardisation Plan with regard to the adoption of priority gas standards from the list of the Energy Community Secretariat;

- the approval and implementation of the 2015 National Standardisation Plan with regard to the adoption of generally accepted gas standards from the list of the Energy Community Secretariat;

Adoption and implementation of standards

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In the end of 2012, Ukraine adopted 39 gas standards out of those proposed by the project. 7 standards were adopted in 2013. After receiving 100 translations of oil and gas standards, the process was accelerated. In 2014, 19 standards were adopted, and 15 standards were adopted for the first time. 14 of these standards were translated with the help of the Project. Ukrtransgaz received from the National Standards Body 34 translations that were introduced in the enterprise information system.

In the end of 2012, Ukraine adopted 95 electrical standards of those proposed by the project. In 2013, due to the protracted standardization system reform, the electricity standards were not adopted in Ukraine. 23 standards were adopted in 2014, out of them 21 standards were adopted for the first time.

In 2015, Ukraine was planning to move to a large-scale adoption and implementation of the gas and electricity standards in accordance with the Program of the Cabinet Activity № 695 dated 11.12.2014 and Verkhovna Rada Decision № 26 VIII dated 12.11.2014.

4. Conclusion

The main purpose of using harmonised standards is to remove technical barriers to trade. This applies to the energy sector as well and in particular for Ukraine this sets the scene for further modernisation of their respective electricity and gas infrastructure and to increase competitiveness.

Component B Electricity and Gas of the “INOGATE Technical Secretariat (ITS) and Integrated Programme in support of the Baku Initiative and the Eastern Partnership energy objective” has helped Ukraine building up their capacity to gradually harmonise their standardisation system with that of European best practice by elaborating standardisation Road map and Action plan. The resulting actions by Ukraine of transposing and adopting the required packages of international and European priority electricity and gas standards.

In 2015, Ukraine has passed, with the help of the Project, to implementation of gas standards in the oil and gas sector companies. As a pilot project, the European functional standards are selected for the gas pipelines with MOP over 16 bar, which will be adopted in the last editions before the end of 2016. Implementation will begin in 2017, together with the necessary associated standards.

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3.2 Annex 2 Minutes of the Small Steering Committee meeting for INOGATE Project Implementation for group 2 "Harmonisation of standards and codes in the electricity and gas sector"

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3.3 Annex 3. Working Group Composition for the examination of standards planned to be introduced in Ukraine in the framework of the INOGATE project during 2016

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APPROVED BY: Vice President - Chief Engineer PJSC UKRTRANSGAZ _________________I.Z. Burak «__»_____________ 2016

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Working Group Composition for examination of standards planned to be introduced in Ukraine in the framework of the INOGATE project during 2016

Title of Standard Members of the Working Group for standards examination

1 EN 12186:2014 Gas infrastructure – Gas pressure regulating stations for transmission and distribution – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Barnetsky I.B. - Deputy Head of Department - Head of GDS Operation Unit; Kliun A.M. – Deputy Head of Scientific and Technical Division; Tabak S.M. – Leading Engineer of the GDS Operation Unit

2 EN 12327:2012 Gas Infrastructure – Pressure testing, commissioning and decommissioning procedures – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Banakhevych Yu.V. – Head of LSGTP (linear section of gas transmission pipeline) Operation Unit; Kliun A.M. – Deputy Head of Scientific and Technical Division; Babelsky R.M. – Deputy Head of LSGTP Unit On behalf of the branch of Scientific-Production Center Techdiagaz Kasian G.G. – Head of Analytical Unit of Technical Diagnostics of Main Gas Pipelines’ Facilities

3 EN 12583:2014 Gas Infrastructure – Compressor stations – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Tereshchenko R.V. – Head of Division for Maintenance and Reconstruction of Gas-Compressor Stations; Vasylchuk A.A. – Head of Unit for Maintenance and Reconstruction of Gas-Compressor Stations Kliun A.M. – Deputy Head of Scientific and Technical Division; On behalf of o the branch of SPC Techdiagaz: Kryviak V.M. – Head of Unit for Technical Diagnostics of Gas Compressor Stations’ Facilities

4 EN 12732:2013+A1:2014 Gas Infrastructure – Welding steel pipework – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz:

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Andriyiv O.D. – Deputy Director of Gas Trasportation Department; Shcherbak O.V. – Chief Welder; Orlov I.O. – Head of Scientific and Technological Division; Kliun A.M. – Deputy Head of Scientific and Technical Division; On behalf of o the branch of SPC Techdiagaz: Filatov S.P. – Head of Technical Diagnostics Unit of Main Gas Pipelines and GDS;

5 EN 1594:2013 Gas infrastructure – Pipelines for maximum operating pressure over 16 bar – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Banakhevych Yu.V. – Head of LSGTP (linear section of gas transmission pipeline) Operation Unit; Kliun A.M. – Deputy Head of Scientific and Technical Division; Babelsky R.M. – Deputy Head of LSGTP Unit Bilychenko A. Yu. - Head of Unit for Operation and Diagnostics of Corrosion Prevention Means. On behalf of o the branch of SPC Techdiagaz: Okhrіmchuk S.O. – Chief Engineer

6 EN 16348:2013 Gas infrastructure – Safety Management System (SMS) for gas transmission infrastructure and Pipeline Integrity Management System (PIMS) for gas transmission pipelines – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Maksymchuk B.M. – Director of Gas Transportation Department; Andriyiv O.D. – Deputy Director of Gas Trasportation Department; Tereshchenko R.V. – Head of Division for Maintenance and Reconstruction of Gas-Compressor Stations Orlov I.O. – Head of Scientific and Technological Division; Kliun A.M. – Deputy Head of Scientific and Technical Division; On behalf of the branch of SPC Techdiagaz: Okhrіmchuk S.O. – Chief Engineer On behalf of the branch of the Institute of Gas Transport Kostanyan V.R. – Head of Unit of the Sector for the Development of regulatory documents

7 EN 1776:2015 Gas infrastructure – Gas measuring systems – Functional requirements

On behalf of NJSC Nafrogaz of Ukraine: Khomyk P.M. - Head of Scientific and Technical Policy Division; Trusova M.V. - Deputy Head of Scientific and Technical Policy and Standardisation Unit On behalf of PJSC Ukrtransgaz: Bolkhovitin M.I. – Head of Gas Measurement and Metrology Division; Kliun A.M. – Deputy Head of Scientific and Technical Division; Dubas P.P. – Deputy Head of GDS Operation Unit

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Director of Gas Transportation Department B.M.Maksymchuk Director of Underground Gas Storage Department R.Ya. Shimko Head of Scientific and Technical Policy Division of NJSC Nafrogaz of Ukraine P.M. Khomyk

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3.4 Annex 4. Minutes №2 of the meeting of the small steering committee as regard to implementation of the INOGATE project under Subcomponent 2 “Harmonisation of electricity and gas standards and codes .

.

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Unofficial translation

Kyiv, PJSC "UKRGAZTRANS", January 11, 2016

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MINUTES №2

of the meeting of the small steering committee as regard to implementation of the INOGATE project under

Group 2 “Harmonisation of electricity and gas standards and codes in Ukraine”, (CWP.05.UA).

PRESENT:

National Standardisation Organisation of Ukraine (NSO):

Vanifotova Larisa Leonidovna, Head of Standardisation Unit, NSO PJSC "UKRTRANSGAS":

Shymko Roman Yaroslav, Director of UGS Department;

Maksymchuk B. M., Director of Gas Transportation Department;

Orlov Ihor Olehovych, Head of Scientific and Technical Division;

Bolkhovitin М.І., Head of Gas Measurement and Metrology Division;

Kliun Andriy Mykhailovych, Deputy Head of Scientific and Technical Division, Head of Standardisation and Quality Management Systems Unit.

PJSC “NJSC Naftogaz of Ukraine” Khomyk Pavlo Mykolayovych, Head of Scientific and Technical Policy Division;

Trusova Maria Vasylivna, Deputy Head of Scientific and Technical Policy and Standardisation Unit.

INOGATE Technical Secretariat

Petrenko V. Ye., Standardisation senior expert (Electricity, gas)

AGENDA

1. Establishment of Working Groups on expert review of standards, which are planned to be implemented in Ukraine under the INOGATE Project.

2. Discussion on functioning of Technical Committees on Standardisation TC 133 and TC 146. 3. Prospects of implementation and extension of the INOGATE project’s period to introduce the

international standards in Ukraine. 4. Other issues.

Spoke:

On the first item

Shymko R. YA., Maksymchuk B.M., Kliun A. M.

An analysis of international standards proposed to be implemented has been carried out. Each out of 7 standards planned has its specifics and that is why establishment of Working Groups is necessary to elaborate Russian translations of standards provided by the INOGATE project. Candidates to the Working Groups have been discussed. It is recommended to additionally include experts of SPC “TEHDIAGAZ” to the WGs.

On the second item

Vanifatova L.L., Kliun A.M.

Information on functioning of Technical Committees on Standardisation TC 133, TC 146 is provided. It is mentioned that there is a need to urgently review and reapprove the Statute of Technical Committees and

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renovate the individual and collective TC members. Without this work there are difficulties emerging in further implementation of international standards in Ukraine. There is also a need to carry on working with related committees, particularly TC 44, as regard to an opportunity of introduction of EN 12732:2013+A1:2014 (Gas infrastructure – Welding steel pipeworks – Functional Requirements) and TC 138.

On the third item

Khomyk P. M., Trusova M. V.

They have mentioned that the project implementation period is too limited and during this period it is difficult to introduce all the standards required for the industry. Thus there is a need to initiate a new project to introduce the international standards in Ukraine having prepared the required requests.

Decisions adopted.

1. The Secretary of the steering committee on project implementation shall elaborate and approve “Composition of the Working Group on expert review of standards planned to be introduced in Ukraine under the INOGATE Project during 2016”.

2. The next meeting of the steering committee on project implementation shall be held on January 26, 2016 in the premises of the PJSC “UKRTRANSGAZ”.

3. The Science and Technical Division shall together with the branch “Gas Transportation Institute” shall prepare and submit the required documents to the UkrNDNTS for reapproval of the Statute of Technical Committees 133 and 146 and the composition of individual and collective TC members.

Deputy Coordinator of the Small Steering Committee P. M. Khomyk Project’s senior expert V. Ye. Petrenko Responsible Secretary А. М. Kiun

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3.5 Annex 5. Seminar agenda

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3.6 Annex 6.List of participants

“Seminar on implementation the European gas functional standards in Ukraine” (CWP05. UA)

3 March 2016. Kyiv, Ukraine.

A/A Mr./Mrs. Last name First name Position

INOGATE Technical Secretariat

1 Mr. Twomey Andrian ITS Team Leader, Key Expert

2 Mr. Petrenko Viktor Standardisation Expert Electricity & Gas/Task Leader

3 Mr. Winnard Phil Senior Gas Standardization Expert

4 Ms. Timshina Svetlana Country Expert

5 Ms. Bekina Helen Junior Expert

NAK NAFTOGAZ

6 Mr. Khomyk Pavlo Scientific and Technical Policy Department

7 Ms. Trusova Mariia Scientific and Technical Policy Department

8 Mr. Andrіievskyi Anatolii Scientific and Technical Policy Department

9 Mr. Stefaniuk Ihor Scientific and Technical Policy Department

UKRTRANSGAZ

10 Mr. Shymko Roman Head of Underground Gas Storage DPT

11 Mr. Orlov Igor Head of R & D

12 Mr. Klyun Andrii Deputy Head of R & D

13 Ms. Vereshchak Alla Engineer R & D

14 Mr. Shcherbak Alexandr Lead Welder

15 Mr. Babelskyi Ruslan Deputy Head of MGL

16 Mr. Bilychenko Andrii Head of Corrosion Protection Section

17 Mr. Domashenko Valentyn Deputy Head Metrology DPT

18 Mr. Kasian Grygorii Head of Flow Detection Center

19 Mr. Buniak Yurii Head of Measurement Laboratory

Ministry of Economic Development and Trade of Ukraine

20 Ms. Starikova Nataliia Deputy Head of Department of Technical Regulation

National Standardization Body

21 Ms. Vanifatova Larisa Head of Unit

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3.7 Annex 7. Answers on most important questions about the European gas functional standards

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3.8 Annex 8 – Summary of key issues discussed

Question: If the operator meets the requirements of the network, how does this protect him in

emergency situations? In emergency situations, is the operator protected by the standards that he

fully complies with? In emergency situations, where there is a damage to property and health, the

investigation as to whether this situation has occurred due to operator error or not is carried out

according to the standards?

Phil Winnard: If the TSO (operator) is in compliance with the standards but it is proven:

1) there is a fault in competence – the company will be prosecuted

2) that the operator (a person) does not comply with the standards – he will be prosecuted.

HSE Executive is not interested in prosecuting the operator, but the company. If the

investigation reveals the evidence of the third parties’ fault, the company is protected by

standards and will not be prosecuted.

Moderator: how is the TSO monitored and organized in terms of the procedures?

Phil Winnard: There are usually response measures to emergencies. If during the investigation

identifies problems with welding, the extended check is applied to the TSO: to identify the reasons

for the deviation from the standards in a particular area, where the deviation was detected.

Question: Can a company develop the standards by itself or should it hire a third party? Does the

company agrees (approve) the standards by itself or is it done by the state authority?

Phil Winnard: the company is developing standards by itself, which are called “codes of practice”

which should be in accordance with the EN standard. This is particularly important if the code of

practice differs from the EN standards, as this can lead to prosecution if the EN standard is not

fulfilled. A third party is not invited to develop standards; they can invite an expert on a certain

standard, who can be a freelancer, to support in the development of a standard.

Question: concerning standards’ coordination/agreement and implementation - is this done by

issuing an order, or is there a need to coordinate it with the external organization?

Phil Winnard: it is the responsibility of the company and all occurs inside it. In order to introduce

changes and the adopt standards, the internal procedures exist. At the technical level – the

procedures are developed by appointed persons, and then their superiors endorse these

procedures. Health&Safety Executive does not review them but approves them; and the internal

rules on health and safety are approved internally and checked for compliance with EN.

Moderator: Presumption of conformity: There are standards associated with the Directive, if the TSO

performs these standards, it complies with the Directive.

Security issues are regulated by each country through the adoption of the law on gas and secondary

legislation – these are the binding instruments (technical regulations). There are regulations

associated with the standards, if the TSO performs these standards, it complies with the technical

regulation.

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Maria Trusova, NAK Naftohaz: You spoke about the standards within enterprises. If standards are

developed at the state level, who does it? How it is funded? – Is it shared between companies or is

there a procedure? Is it done at the expense of the state?

Phil Winnard: there are companies that develop their own standards at their own expense. From

history: 1948 - The gas industry was nationalized and then privatized, but during this time the

standards were already developed. Companies develop them but only as amendments to the

existing standards (IGEM).

Question on state funding - no, it is not funded by the gas companies. HSE is publicly funded. IGEM is

funded by the members and voluntary contributions. Gas companies do it at their own expense. If

there are amendments to ENs, the TSO must introduce these amendments in their internal

standards at their own expense to comply with ENs.

Question on TD13 – You said that the gas is heated if at the output <7 atmospheres; but is the

temperature normalized inside the facility and on which objects?

Phil Winnard: What are we talking about? Typically, we regulate – 1,5°С with the drop of t° - 1bar.

Allowed inlet pressure - 7 bar, the outlet - 1 bar. Risk is controlled by t°, as the system itself controls

t° at the outlet. If we have supplied gas through the PE pipes, the limit would be +23°С. PE pipes can

be operated above 23 °C, but the safety factor has to be applied. The gas transportation system - 60

°C is standard. If the temperature drops to 0 °C, the heating system is turned on. There are many

small PE components where the temperature limit is lower.

Comment: Question was on SNIP – the temperature due to the freezing of the soil, depending on the

soil saturation with water, and the reduced gas volume. Can the gas be dispersed over the

installation?

Phil Winnard: I did not quite understand the question.

Comment: If there is a cold gas in the pipeline, then it leads to soil frosting and pipes displacement.

Phil Winnard: We do not have it in the UK, but there are fragile pipes, and to prevent this, we use

special plastic, and the gas temperature is maintained higher and there are heating systems. In

general, temperatures are higher in the UK than in Ukraine.

Question: perhaps, in the UK standards have less stringent requirements than in Europe?

Phil Winnard: UK standards, I believe, do not correlate with ENs, they are of a higher level. If going

down to the technical level, that would require their coordination.

Question: could the internal standards requirements be milder than the EN?

Phil Winnard: no, they cannot.

1594 – Note to translation: it is necessary to develop the right definitions.

3.1.2 – the peak pressure and the maximum pressure - I understand how they are regulated, but in

Russian language it sounds the same.

3.4.6 – pressurizing pressure is a pressure for strength test, and the test pressure for testing the

strength of the system. What is the difference between strength test and pressure test?

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Phil Winnard: strength test – this is tightness pressure test, the difference is as follows:

strength test: the pipe is hydrostatically tested at 1.5 bar above the operating pressure. If there is a

leakage in the pipe it's not terrible because this is a water leakage, not a gas one. That’s why after

the strength test it is necessary to check for leaks, it's - <7 bar, but higher than MOP

EN 12327

п. 4.4.2 – Pneumatic test methods but the procedure says about detection of fluid leakage: what

fluid leaks could be under pneumatic test?

Phil Winnard: the problem is in the translation, I believe, in 4.4.2. - The method of visual inspection -

if you attach one tube, pneumatically and hydro-tested to another one, and they are welded by

golden well, it is impossible to test them, i.e., we judge visually by the appearance of a soap solution:

the soap solution is applied to on the flange connection, then the pneumo-test is done, and if there

are soap bubbles on - this is the fluid leak.

Comment: it is used here on low-pressure pipes of small diameter

It. 4.11.6 Pressure test - as it is written, it turns out that it is impossible to carry out a pressure test

with the installed valves?

Phil Winnard: We have a pipe and a valve; the tested tube should be disconnected from the valve. It

means that if the test is done with a valve connected, the valve itself may be leaky or its compounds

may be leaky, i.e., the pipe should be tested till the sealed/welded end, and if there is a leak, then

the pipe itself is leaky, but not the valve. That is, the pipe should be tested separately, with the

closed/welded end.

Question: Manufacturers of ultrasonic sensors consider that the speed limit should be 27 m/s to

avoid turbulence. Is there a speed limit of 20 m/s in the UK? What are the requirements of national

standards and European standards?

Phil Winnard: I'm not sure, but it seems that the European standards have a limit.

Question: pulsation arises from the effects of compressors and volume regulators, and other

equipment. What do recommendations say about the minimum distance to the valve stations?

Phil Winnard: We definitely rely on the meter installation specifications: they have indications, as

well as the national standards do, but usually we rely on the manufacturers' instructions.

V.E. Petrenko: 12186 – the option for translation of the term into Russian is accepted as “монитор-

регулятор”.

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3.9 Annex 9 - The draft of the program of adoption the set of European gas functional standards with reference standards on 2016 and 2017.

Attached as a separate file.

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3.10 Annex 10 List of additional priority gas standards recommended for adoption by Ukraine in 2016-2017

Abbreviations

Reference

2016 2017 TOTAL

Plan Plan Plan

total new ru total new ru total new ru

74 53 0 21 13 0 95 66 0

1 EN ISO 636 1 1 1 1

2 EN 1081 1 1 1 1

3 EN 1127-1 1 1 0

4 EN 1473 1 1 1 1

5 EN 1515-3 1 1 1 1

6 EN ISO 1680 1 1 1 1

7 EN 1708-1 1 1 1 1

8 ISO 2314 1 1 1 1

9 EN ISO 2560 1 1 1 1

10 EN ISO 3183 1 1 0

11 ISO 3977-1 1 1 1 1

12 ISO 3977-2 1 1 1 1

13 EN ISO 4063 1 1 0

14 EN ISO 4618 1 1 1 1

15 EN ISO 6141 1 1 0

16 EN ISO 6142-1 1 1 0

17 EN ISO 6892-1 1 1 1 1

18 EN ISO 6974-1 1 1 0

19 EN ISO 6974-2 1 1 0

20 EN ISO 6974-3 1 1 0

21 EN ISO 6974-4 1 1 0

22 EN ISO 6974-5 1 1 0

23 EN ISO 6974-6 1 1 0

24 EN ISO 7963 1 1 0

25 ISO/TR 9464 1 1 1 1

26 EN 10300 1 1 1 1

# Overall numbering based on the whole table

Reference European or international standard reference

TOTAL Total number of adopted standards

New Number of the first adopted standards

ru Total number of standards adopted or planned for adoption by the country which have been translated by a previous INOGATE Programme Project

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Reference

2016 2017 TOTAL

Plan Plan Plan

total new ru total new ru total new ru

27 EN 10301 1 1 1 1

28 EN ISO 10437 1 1 1 1

29 EN ISO 10439-1 1 1 0

30 EN ISO 10439-2 1 1 0

31 EN ISO 10439-3 1 1 0

32 EN ISO 10439-4 1 1 0

33 ISO 10494 1 1 1 1

34 ISO 10790 1 1 0

35 ISO 11042-1 1 1 1 1

36 ISO 11042-2 1 1 1 1

37 EN 12405-3 1 1 1 1

38 EN 12560-1 1 1 1 1

39 EN 12560-2 1 1 1 1

40 EN 12560-3 1 1 1 1

41 EN 12560-4 1 1 1 1

42 ISO 12764 1 1 1 1

43 EN 13306 1 1 0

44 EN 13463-1 1 1 1 1

45 EN 13509 1 1 1 1

46 EN ISO 13631 1 1 0

47 EN 13636 1 1 1 1

48 CEN/TR 13737-1 1 1 1 1

49 CEN/TR 13737-2 1 1 1 1

50 EN 13757-1 1 1 1 1

51 EN 13757-2 1 1 1 1

52 EN 13757-3 1 1 1 1

53 EN 13757-4 1 1 1 1

54 EN 13757-5 1 1 1 1

55 EN 13757-6 1 1 1 1

56 EN ISO 13849-1 1 1 0

57 EN 14163 1 1 1 1

58 EN 14870-1 1 1 1 1

59 EN 14870-2 1 1 1 1

60 EN 14870-3 1 1 1 1

61 EN 15112 1 1 1 1

62 CEN/TS 15399 1 1 1 1

63 EN ISO 15609-2 1 1 0

64 EN ISO 15611 1 1 1 1

65 EN 15714-1 1 1 1 1

66 EN 16314 1 1 1 1

67 CEN/TR 16388 1 1 1 1

68 EN ISO/IEC 17025 1 1 0

69 EN ISO 17632 1 1 0

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Reference

2016 2017 TOTAL

Plan Plan Plan

total new ru total new ru total new ru

70 ISO 21789 1 1 1 1

71 EN ISO 21809-1 1 1 1 1

72 EN ISO 21809-2 1 1 1 1

73 EN ISO 23277 1 1 0

74 EN ISO 23278 1 1 0

75 CEN/CLC/ETSI TR 50572

1 1 1 1

76 EN 60079-0 1 1 0

77 EN 60079-10-1 1 1 1 1

78 EN 60079-17 1 1 1 1

79 EN 60079-20-1 1 1 1 1

80 EN 61000-6-4 1 1 0

81 EN 61508-1 1 1 1 1

82 EN 61508-2 1 1 1 1

83 EN 61508-3 1 1 1 1

84 EN 61508-4 1 1 1 1

85 EN 61508-5 1 1 1 1

86 EN 61508-6 1 1 1 1

87 EN 61508-7 1 1 1 1

88 EN 61511-1 1 1 1 1

89 EN 61511-2 1 1 1 1

90 EN 61511-3 1 1 1 1

91 EN 62061 1 1 0

92 EN 62305-2 1 1 0

93 ISO/IEC Guide 98-1 1 1 1 1

94 ISO/IEC Guide 98-3 1 1 1 1

95 ISO/IEC Guide 98-4 1 1 1 1