STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE...

84
STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION IN THE MATTER OF AN ORDER ) APPROVING ADVISORY COMMITTEE ) RECOMMENDATIONS PURSUANT TO ) INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for the Indiana Utility Regulatory Commission's Pipeline Safety Division ("Division") to find violations of said chapter. Upon review of those findings, the Indiana Underground Plant Protection Advisory Committee ("Advisory Committee") reviews those recommendations and recommends civil penalties in the Case. The Cases received pursuant to Indiana Code chapter 8-1-26 and ripe for Commission action are attached hereto and collectively referred to as· the Advisory Committee Recommendations. Pursuant to statute, the Advisory Committee has submitted their recommendations to the Commission. The Commission hereby UPHOLDS the fmdings of violations by the Pipeline Safety Division and APPROVES the recommendations of the Advisory Committee as listed on the attached pages. The Assistant General Counsel to the Division is hereby directed to prepare and send notice to the parties advising them of the determination. IT IS SO ORDERED. ATTERHOLT, LANDIS, MAYS AND ZIEGNER CONCUR; BENNETT ABSENT; MAYS NOT PARTICIPATING IN THOSE MATTERS INVOLVING VECTREN: APPROVED: SEP 25 2013 I hereby certify that the above is a true and correct copy of the Order as approved. Brenda A. Howe Secretary to the Commission

Transcript of STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE...

Page 1: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE OF INDIANA

INDIANA UTILITY REGULATORY COMMISSION

IN THE MATTER OF AN ORDER ) APPROVING ADVISORY COMMITTEE ) RECOMMENDATIONS PURSUANT TO ) INDIANA CODE CHAPTER 8-1-26. )

APPROVED:

ORDER OF THE COMMISSION

SfP 2 5 2013

Indiana Code chapter 8-1-26 provides the procedure for the Indiana Utility Regulatory Commission's Pipeline Safety Division ("Division") to find violations of said chapter. Upon review of those findings, the Indiana Underground Plant Protection Advisory Committee ("Advisory Committee") reviews those recommendations and recommends civil penalties in the Case.

The Cases received pursuant to Indiana Code chapter 8-1-26 and ripe for Commission action are attached hereto and collectively referred to as· the Advisory Committee Recommendations.

Pursuant to statute, the Advisory Committee has submitted their recommendations to the Commission. The Commission hereby UPHOLDS the fmdings of violations by the Pipeline Safety Division and APPROVES the recommendations of the Advisory Committee as listed on the attached pages. The Assistant General Counsel to the Division is hereby directed to prepare and send notice to the parties advising them of the determination.

IT IS SO ORDERED.

ATTERHOLT, LANDIS, MAYS AND ZIEGNER CONCUR; BENNETT ABSENT; MAYS NOT PARTICIPATING IN THOSE MATTERS INVOLVING VECTREN:

APPROVED: SEP 25 2013 I hereby certify that the above is a true and correct copy of the Order as approved.

~El~ Brenda A. Howe Secretary to the Commission

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Keith Jones Electrical Service Other Patiy: Indiana Utilities Corporation Case No.: 3952 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 18, 2012

The lURC Pipeline Safety Division fInds the foliowing violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the followingpenalty:

'T roJOI'5

Additional Information: Reconsideration of penalty after initial recommendation was disapproved by the lURC on 7117/13.

APPROVED~,=~_...........::::~ ________ _ (initialed) ~

Chairman

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STATE

')

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500B

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Keith Jones Electrical Service

UPPAC Database Record ID: 3952

Report Date: Investigator: Howard Friend

Damage Date: 10118/2012 Damage Address: 5077 Main Street, Elizabeth, Harrison County

The Parties

Excavator: Keith Jones Electrical Service (Contnctor)

Address: 15000 Mccracken Road Ne, Palmyra, In, 47164

Facility Owner: Indiana Utilities Corporation

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Electric

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $0

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service was damaged during excavation to repair an electric line.

Findings: Reported by Corey Thatcher (Indiana Utilities Corp.); excavator's response to initial notice was received on 1211712012. The excavator failed to provide notice of excavation. After the gas line was damaged the excavator tried to make the repairs to the gas line by installing a leak clamp. The operator was not notified, the fire department was not notified and the Association was not notified. The operator was made aware of the damage two weeks later upon responding to a gas odor calL

Conclusion: There was a failure to provide notice of excavation.

Violation: 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant Protection Advisory Co.mmittee Recommendation to lURe

Respondent: All Star Construction Other Party: NIPSCO Case No.: 3973 Date of Advisory Meeting: July 23,2013 Date of Damage: September 27,2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee recommends the following penalty:

vJo.m~ \f...~

Additional Information: Crone and Sontag abstain.

APPROVED:~~~ _____________________________ __ (initialed) ~le

Chairman

Page 6: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

. Investigation regarding: All Star Construction

UPPAC Database Record ID: 3973

Investigator: Mike Orr Report Date: 6/5/2013

Damage Date: 9/27/2012 Damage Address: 1330 Sheridan Ct, Fort Wayne, Allen

The Parties

Excavator: All Star Construction

Address: 5183 East In Rt 114-92, Roanoke, In, 46783

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Unknown/Other

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1209192829 Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged by a saw while performing sewer work.

Findings: Reported by Steve Noffsinger (NIPSCo); excavator did not respond to initial notice mailed 11/30/2012. The excavator had a valid locate and the gas operator had accurately marked the facility; however, the saw used for cutting the asphalt was set more than eleven (11) inches below the asphalt base.

Conclusion: The excavator was using mechanized equipment within the tolerance zone.

Violation: IC 8-1-Z6-Z0(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Schneck Excavating Incorporated Other Party: NIPSCO Case No.: 3975 Date of Advisory Meeting: July 23, 2013 Date of Damage: September 28, 2012

The IURC Pipeline Safety Division fmds the following violation: IC IC 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory ~ommi~ee Eecommends the following penalty: W~-f 1/'\\ \:) \~\(

Additional Information: Crone and Sontag abstain.

APPROVE~~~ __________________________ __ (initialed) Rick Slagle

Chairman

Page 8: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE 'J

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Schneck Excavating Incorporated

UPPAC Database Record ID: 3975

Report Date: 6/6/2013 Investigator: Mike Orr

Damage Date: 9128/2012 11:44:54 AM Damage Address: Osage St, Fort Wayne, Allen

The Parties

Excavator: Schneck Excavating Incorporated

Address: 113 03 Irving Road, New Haven, In 46774

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: BackhoelTrackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: Fatalities: Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1209242497 Original Start Date:

Locate Instructions: LOCATE THE ALLEYWAYS AND PARKING LOT BETWEEN 720 AND 722--P AINTIFLAG

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged by a backhoe while performing sewer work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed. The excavator had a valid locate and the gas operator provided timely and accurate locate markings; however, the gas service line was severed by the backhoe.

Conclusion: There was a failure to maintain two (2) feet clearance with mechanized equipment.

Violation: IC 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

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Indiana Underground Plant Protection -Advisory -Committee Recommendation to lURe

Respondent: Ronell and Mark Dietz Other Party: NIPSCO Case No.: 3983 Date of Advisory Meeting: July 23,2013 Date of Damage: October 1, 2012

The IURe Pipeline Safety Division fmds the following violation: IC IC 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

WOSV\I~ k\\-if

Additional Information: Crone and Sontag abstain.

APPROVED: __ ~~~ ________________________ __ (initialed) Ri~

Chairman

Page 10: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

bt1p:/lwww.m.gov!iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Ronell And Mark Dietz

UPPAC Database Record ID: 3983

Report Date: 6/6/2013 Investigator: Mike Orr

Damage Date: 1011120126:14:19 PM Damage Address: 5048 Boulder Ave, Portage, Porter

The Parties

Excavator: Ronell And Mark Dietz

Address: 5048 Boulder Ave, Portage, In 46368

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Auger

Facility Function: ServicelDrop

Type of Work Performed: Fencing

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Mfected: 1

Fatalities: 0

Excavator ActivitieslCause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number:

Locate Instructions: LOCATE ENTIRE BACK YARD

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: A natural gas service line was severed by an auger while performing work for a fence project

Findings: Reported by Indiana 811; excavatorloccupant did not respond to initial notice mailed 11/30/2012. The occupant was installing a fence using an auger deeper than twelve (12) inches without benefit of a locate.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

. Respondent: Key Concrete, Inc. Other Party: NIPSCO Case No.: 3986 Date of Advisory Meeting: July 23,2013 Date of Damage: October 2, 2012

The IURC Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

lCO}\f\\~

Additional Information: Crone and Sontag abstain.

APPROVED:~~~~ __________________________ _ (initialed) Rick Slagle

Chairman

Page 12: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in..gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Key Concrete Inc

UPPAC Database Record ID: 3986

Report Date: 611 0/20 13 Investigator: Mike Orr

Damage Date: 10/2/201210:29:19 AM Damage Address: 6208 Brandonwood Ln, Fort Wayne, Allen

The Parties

Excavator: Key Concrete Inc

Address: Po Box 9279, Fort Wayne, In 46899

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/T~ackhoe

Facility Function: ServicelDrop

Type of Work Performed: Curb 1 Sidewalk

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0 Repair Cost (ifknown): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions: LOCATE THE SIDEWALK IN THE FRONT OF THE PROPERTY

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged by a bobcat loader while performing sidewalk replacement.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. The excavator was removing the old sidewalk in preparation for replacement without the benefit of a 811 locate and damaged the natural gas service line. The excavator did, however, notify IN811 to report the damage.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Riordan Hanly Other Party: NIPSCO Case No.: 3988 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 2,2012

The lURe Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty: \i>.lo.('(li"5 \e-{ky-

Additional Information: Crone and Sontag abstain.

APPROVED:~ ~~ __________________________ __ (initialed) ~gle

Chairman

Page 14: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: lliordan Hanly

UPPAC Database Record ID: 3988

Report Date: 6/1012013 Investigator: Mike Orr

Damage Date: 10/2/20126:54:22 PM Damage Address: 404 E 300 N, Valparaiso, Porter

The Parties

Excavator: Riordan Hanly

Address: 404 East 300 North, Valparaiso, In 46383

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Performed: Fencing

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number:

Locate Instructions: LOCATE THE REAR OF THE HOME

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: A natural gas service line was damaged while installing fencing using hand tools.

Findings: Reported by Indiana 811; excavator/homeowner did not respond to initial notice mailed 11130/2012. The excavator/homeowner was installing fencing using hand tools for setting posts at a depth deeper than twelve (12) inches without benefit of a locate.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent Rieth-Riley Construction Other Party: NIPSCO Case No.: 4001 Date of Advisory Meeting: July 23, 2013 Date of Damage: . October 6, 2012

The lURe Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g)(expire) - failure to provide notice

The Advisory Committee reco~)dS the following penalty: Trc0.f\i~ lSe'c..oNi

Additional Information: Crone and Sontag abstain.

APPROVED:~_~~ ________________________________ _ (initialed) ~

Chairman

Page 16: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

OJ

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Rieth-riley Construction

UPP AC Database Record ID: 4001

Report Date: 6/1212013

Damage Date: 10/6/20121:29:20 PM

The Parties

Excavator: Rieth-riley Construction

Address: Po Box 1828, LaPorte, In 46352

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Investigator: Mike Orr

Damage Address: Us Rt 421, Westville, Laporte

Facility Function: ServicelDrop

Type of Work Performed: Road Work

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1209100694 Original Start Date:

Locate Instructions: FROM THE INTERSECTION----LOCATE GOING NORTH ALONG US RT 421 ON THE EAST SIDE OF THE ROAD FROM THE CENTERLINE OF US RT 421 TO THE EAST SIDE RIGHT OF WAY FOR APPROX 1500 FEET-

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing road work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. Excavator failed to maintain a valid locate ticket which the UPP AC considers the same as never having had a locate ticket.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Bore-It Other PaTty: NIPSCO Case No.: 4004 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 8, 2012

. The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee recommends the following penalty: ~f"'. ' \

\ \ o.lC\\~

Additional Information: Crone and Sontag abstain.

APPROVE~ ________________________ __ (initialed) Rick Slagle

Chairman

Page 18: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WAShiNGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Bore-it

UPP AC Database Record ID: 4004

Report Date: 611112013 Investigator: Mike Orr

Damage Date: 10/8/2012 10:58:34 AM Damage Address: 8375 Georgia St, Merrillville, Lake

The Parties

Excavator: Bore-it

Address: 7329 Mcconnell Avenue, Lowell, In 46356

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas Facility Function: Distribution

Type of Equipment: Backhoe/Trackhoe Type of Work Perfonned: Telecommunications

Damage Impact

Ignition: No

Number of Customers Mfected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210011938 Original Start Date:

Locate Instructions: LOCATE WEST SIDE OF PROPERTY INCLUDING ALL UTILITY EASEMENTS AND RIGHT OF WAYS AND FROM 84TH A VB NORTH ON THE EAST SIDE OF GEORGIA TO THE ENTRANCE OF THE HOLIDAY INN EXPRESS WE WILL BE DIGGING FROM ATT HANDHOLE NORTH TO CONNECT TO CUSTOMER CONDUIT APPROX 75 FEET

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while perfonning telecommunication work.

Findings: . Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. Excavator failed to maintain required clearance from the gas main with the backhoe.

Conclusion: There was a failure to maintain clearance with mechanized equipment.

Violation: Ie 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Martin Enterprises, Inc. Other Party: NIPSCO Case No.: 4016 Date of Advisory Meeting: JUly 23, 2013 Date of Damage: October 10,2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-16(g)(prior) - failure to provide notice

The Advisory Committee recommends the following penalty: tiJQ'(V\\0:\ \ eJky

Additional Information: Crone and Sontag abstain. .

APPROVED~~~=-_· ________________________ __ (initialed) Rick Slagle

Chairman

Page 20: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATB

)

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Martin Enterprises Inc

UPP AC Database Record ID: 4016

Report Date: Q111/20 13 Investigator: Mike Orr

Damage Date: 10110/201210:08:22 AM Damage Address: 6444 Fernwood Ave, Fort Wayne, Allen

The Parties

Excavator: Martin Enterprises Inc

Address: 4315 Meyer Road, Fort Wayne, In 46806

Facility Owner: NIPSCO

. Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: demolition

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210091709 Original Start Date:

Locate Instructions: LOCATE THE ENTIRE PROPERTY

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged during building demolition with a trackhoe.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. The excavator had requested a locate ticket; however, demolition began prior to the two (2) full working days and determined as no notification.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(prior) Failure to provide notice of excavation - damage occurred prior to two working days from request date.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: NIPSCO Other Party: Mishawaka Water Department Case No.: 4020 Date of Advisory Meeting: July 23,2013 Date of Damage: October 11,2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-18(f) - mislocate or failure to locate

TheA~s<;ry ,Committee reco~s the following penalty: \ m\(\\~ (seLf)'0Ch .

Additional Information: Crone and Sontag abstain.

APPROVED:~~~ _____________________________________________________ __ (initialed) ~le

Chairman

Page 22: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in..gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: NIPSCo

UPP AC Database Record ID: 4020

Report Date: 7/8/2013 Investigator: Mike Orr

Damage Date: 10/11/2012 10: 12:34 AM Damage Address: 215 S Byrkit Ave, Mishawaka, St Joseph

The Parties

Excavator: Mishawaka Water Department

Address: 126 North Church Street, Mishawaka, In 46544

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Water

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (ifknown): $

Excavator ActivitIes/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 120927013 8 Original Start Date:

Locate Instructions: LOCATE THE FRONT OF THE PROPERTY AND OUT TO THE MIDDLE OF S BYRKlT A VB

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing water service work.

Findings: Reported by Indiana 811; excavator's response to initial notice was received on 12111/2012. Excavator had a valid locate ticket; however, the gas operator failed to locate gas service line.

Conclusion: There was a failure to provide an accurate service line locate.

Violation: IC 8-1-26-18(f) Operator failed to locate or provided incorrect locate markings.

Page 23: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory· Committee Recommendation to lURe

Respondent: Brad Gilliland Excavating Other Party: Vectren Case No.: 4021 Date of Advisory Meeting: July 23,2013 Date of Damage: October 11, 2012

The IURC Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty: tJJO.lr\\~ \e.\\ur

Additional Information: Slagle, Crone, and Sontag abstain.

APPROVED: __ ~~~~ __________________________ _ (initialed) Dan Meiners

Vice Chairman

Page 24: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

............

::'TATE

)

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Brad Gilliland Excavating

UPPAC Database Record ID: 4021

Report Date: 611112013 Investigator: Mike Orr

Damage Date: 10111/201212:02:45 PM Damage Address: 612 S Fess Ave, Bloomington, Monroe

The Parties

Excavator: Brad Gilliland Excavating

Address: 2825 East Mel Currie, Bloomington, In 47408

Facility Owner: Vectren

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Demolition

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $731

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: 1209242406

Locate Instructions: LOCATE THE ENTlRE PROPERTY

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: A natural gas service line was damaged by a trackhoe while demolition work was performed.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. The excavator was performing building demolition without benefit of a locate or requesting gas service retirement.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 25: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to rURe

Respondent: U R 1st Services Other Party: NIPSCO Case No.: 4028 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 13, 2012

The IURC Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-20(a)(2)- failure to maintain two (2) feet clearance with mechanized equipment

The Ad'(is~ry Corp.mittee rec?~ends the following penalty: U(){n\~ ~~-

Additional Information: Crone and Sontag abstain.

APPROVED~:~=+ ____________________________ __ (initialed) Rick Slagle

Chairman

Page 26: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www_in_gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: U R 1st Services

UPP AC Database Record ID: 4028

Report Date: 6/1112013 Investigator: Mike Orr

Damage Date: 10/13120129:57:24 AM Damage Address: 15916 Weston Glen, Huntertown, Allen

The Parties

Excavator: U R 1st Services

Address: 9024 Wayne Trace Road, Fort Wayne, In 46816

Facility Owner: NIPSCO

. Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210102282 Original Start Date:

Locate Instructions: LOCATE--ENTIRE FRONT AND NORTH SIDES OF THE PROPERTY-­

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged by a trackhoe while performing sewer work

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012_ Excavator failed to maintain required clearance from the gas service with the trackhoe_

Conclusion: There was a failure to maintain two (2) feet clearance with mechanized equipment

Violation: Ie 8-l-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 27: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: South Bend Sewer Department Other Party: NIPSCO Case No.: 4038 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 17,2012

The IURC Pipeline Safety Division fmds the following violation: Ie IC g ... 1-26-16(g)(expire) - failure to provide notice

The Advisory Committee recommends the following penalty: Wo.(fI;~ \e,'\\if

Additional Information: Crone and Sontag abstain.

APPROVED:~ __ ~ ________________________ ~ ___ (initialed) ~e

Chairman

Page 28: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.ID..gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: South Bend Sewer Dept

UPPAC Database Record ID: 4038

Report Date: 6/11/2013 Investigator: Mike Orr

Damage Date: 10117/201210:58:12 AM Damage Address: Behnont Ave, South Bend, St Joseph

The Parties

Excavator: South Bend Sewer Dept

Address: 731 South Lafayette Blvd, South Bend, In 46601

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: Distribution

Type of Work Performed: Curb 1 Sidewalk

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator A~tivities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: 1209243202 Original Start Date:

Locate Instructions: LOCATE THE FRONT OF THE PROPERTY FROM THE BACKSIDE OF THE CITY SIDE WATLK TO THE CENTER OF THE STREET FORADDRESSS 1206 - 1210 - 1214 - 1218 BELMONT A VB

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while performing curblsidewalk work with an evacuation of 10.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. Excavator failed to have a current locate ticket to perform work and damaging the gas main with the backhoe.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 29: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: . Lovisa and Barone Landscape Other Party: NIPSCO Case No.: 4040 Date of Advisory Meeting: July 23,2013 Date of Damage: October 17,2012

The IURC Pipeline Safety Division fInds the following violation: Ie Ie 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee ~mmends the following penalty: \0ctcv\\~ \~ K

Additional Information: Crone and Sontag abstain.

APPROVED:_~~~ ____________________________ ___ (initialed) Rick Slagle

Chairman

Page 30: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

. INDIANA UTILITY REGULATORY COMMlSSION 101 W WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://wwwjn.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Lovisa And Barone Landscape

UPP AC Database Record ID: 4040

Report Date: 611112013 Investigator: Mike Orr

Damage Date: 10117/20123:54:58 PM Damage Address: 15831 Branch Water Way, Mishawaka, St Joseph

The Parties

Excavator: Lovisa And Barone Landscape

Address: 14009 Jefferson Boulevard, Mishawaka, In 46545

Facility Owner: NJPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Auger

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Performed: Landscaping

Ignition: No

Number of Customers Mfected: 1 Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210111046 Original Start Date:

Locate Instructions: LOCATE--ENTIRE PROPERTY--

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged while performing landscaping with a bobcat auger.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. The excavator had a valid locate and gas operator provided accurate locate markings; however, the excavator failed to maintain required clearance froin the gas service with the auger.

Conclusion: The was a failure to use hand tools where required.

Violation: Ie 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 31: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant· Protection Advisory Committee Recommendation to lURC

Respondent: Lovisa and Barone Landscape Other Party: NIPSCO Case No.: 4054 Date of Advisory Meeting: JUly 23, 2013 Date of Damage: October 24, 2012

the IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee recommends the following penalty: "'\ 'Coj()\~

Additional Information: Crone and Sontag abstain.

APPROVED:~~· ____________________________ __ (initialed) Rick Slagle

Chairman

Page 32: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

.)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Lovisa And Barone Landscape

UPP AC Database Record ID: 4054

Report Date: 6/1 i/20 13 Investigator: Mike Orr

Damage Date: 10/24/201212:54:42 PM Damage Address: 15831 Branch Water Way, Mishawaka, St Joseph

The Parties

Excavator: Lovisa And Barone Landscape

Address: 14009 Jefferson Boulevard, Mishawaka, In 46545

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Auger

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: landscaping

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210111046

Locate Instructions: LOCATE--ENTIRE PROPERTY-­

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: A natural gas service was damaged a second time in one (1) week performing landscaping with a bobcat excavator.

Findings: Reported by Indiana 8ll; excavator did not respond to initial notice mailed 11/30/2012. The excavator had a valid locate and the gas operator provided accurate locate markings; however, the excavator damaged the gas service for the second time in one (1) week with mechanized equipment.

Conclusion: There was a failure to use hand tools where required.

Violation: Ie 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 33: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Midwest Natural Gas Corporation Other Party: Dave O'Mara Contractor, Inc. Case No.: 4055 . Date of Advisory Meeting: July 23, 2013 Date of Damage: October 24, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie IC 8-1-26-18(f) - mislocate or failure to locate

The Advisory Committee recommends the following penalty:

Tffi\(\\~

Additional Information: Crone and Sontag abstain.

APPROVED:~ --=~-------------------------------------------------------------------

(initialed) Rick Slagle Chairman

Page 34: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Midwest Natural Gas Corp.

UPP AC Database Record ID: 4055

RepOli Date: 7/8/2013 Investigator: Mike Orr

Damage Date: 10/24/20122:40:24 PM Damage Address: Park Ave, North Vernon, Jennings

The Parties

Excavator: Dave O'mara Contractor, Inc.

Address: 1100 East 0 AndMAvenue, North Vernon, In 47265

Facility Owner: Midwest Natural Gas Corporation

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Performed: WATER

Ignition: No

Number of Customers Affected: 1 Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210191928 Original Start Date:

Locate Instructions: FROM THE INTERSECTION OF PARK AND SHADELAND LOCATE PARK SOUTH FOR 475 FEET ON BOTH SIDES OF THE ROAD ENDING AT SPRING HTS DRIVE

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing water line work.

Findings: Reported by Indiana 811; excavator's response to initial notice was received on 12/1812012. Excavator had a valid locate ticket; however, the gas operator reported signal bleed offwhile locating active service to a retired service line causing an incorrect locate marking.

Conclusion: There was a failure to provide an accurate locate marking.

Violation: IC 8-1-26-18(f) Operator failed to locate or provided incorrect locate markings.

Page 35: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Walter Ward Other Party: NIPSCO Case No.: 4065 Date of Advisory Meeting: July 23,2013 Date of Damage: October 26,2012

The illRC Pipeline Safety Division finds the following violation: . Ie IC 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

k )Gro\~ . \etkr- . .

Additional Information: Crone and Sontag abstain.

APPROVED:~_-_· __________ ~ ________________ _ (initialed) Rick Slagle

Chairman

Page 36: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500B

INDIANAPOLIS, INDIANA 46204-3407

http://www_in_gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Walter Ward

UPP AC Database Record ID: 4065

Report Date: 6/1112013 Investigator: Mike Orr

Damage Date: 10/26120125:35:23 PM Damage Address: 402 W Paulding Rd, Fort Wayne, Allen

The Parties

Excavator: Walter Ward

Address: 4121 Smith St, Fort Wayne, In 46806

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Performed: Construction

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Mfected: 1

Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage-Information:

Excavator Request Locates: N b . Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:'LOCATE THE BACK YARD OF THE PROPERTY WITHIN 20 FEET OF THE HOUSE

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator damaged a natural gas service line while performing construction without a locate ticket

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012_ Excavator failed to have a valid locate when damage occurred to a gas service line while performing construction work

Conclusion: There was a failure to provide notice of excavation_

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 37: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana· Underground ·Plant Protection Advisory Committee Recommendation to lURe

Respondent: Rex Construction Other Party: NIPSCO Case No.: 4073 Date of Advisory Meeting: July 23,2013 Date of Damage: October 29,2012

The IURC Pipeline Safety Division fmds the following violation: Ie IC 8-1-26-16(g)(expire) - failure to provide notice

The Advisory Committee recommends the following penalty: WQrY\\~ \€.-\-\u-- ..

Additional Information: Crone and Sontag abstain.

APPROVE~ __________________________ __ (initialed) Rick Slagle

Chairman

Page 38: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

')

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE l500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Rex Construction

UPP AC Database Record ID: 4073

Report Date: 6111/2013 Investigator: Mike Orr

Damage Date: 10129120122:37:45 PM Damage Address: Indianapolis Blvd, Highland, Lake

The Parties

Excavator: Rex Construction

Address: 700 Schiller Avenue, Schererville, In 46375

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Road Work

Ignition: No

Number of Customers Mfected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (ifknown): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: 1210040912 Original Start Date:

Locate Instructions: FROM THE ABOVE INTERSECTION--STARTING FROM THE NORTHEAST CORNER OF THE INTERSECTION--LOCATE--GOING SOUTH ON THE EAST SIDE OF INDIANAPOLIS BLVD FOR APPROX 500 FEET--

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing road work with an expired locate.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/3012012. Excavator damaged a natural gas service line having an expired locate ticket where UPP AC has considered this the same as never having had a locate.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 39: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

· Indiana Underground Plant Protection· Advisory Committee Recommendation to IURC

Respondent: Great Lakes Electrical Maintenance Other Party: NIPSCO Case No.: 4074 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 29, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie IC 8-1-26-16(g)(prior) - failure to provide notice

The Advisory Committee recommends the following penalty:

WQ'fY\i~ \eJkc . .

Additional Information: Crone and Sontag abstain.

APPROVED~ ______ · ______________________________ _ (initialed) Rick Slagle

Chairman

Page 40: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASIDNGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Great Lakes Electrical Maintenance

" UPP AC Database Record ID: 4074

Report Date: 6/1012013 Investigator: Mike Orr

Damage Date: 10129120125:35:02 PM Damage Address: Lake St, Miller, Lake

The Parties

Excavator: Great Lakes Electrical Maintenance

Address: 3817 Hayes Street, Gary, In 46408

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Trencher

Damage Impact

Facility Function: Service/Drop

Type of Work Performed: Electric

Ignition: No

Number of Customers Mfected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210262006 Original Start Date:

Locate Instructions: FROM THE ABOVE lNTERSECTION LOCATE NORTH ON THE WEST SIDE OF LAKE ST TO THE LAKE FRONT CONCESSION STAND APRROX 1400 FEET

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service was damaged by a trencher while installing electric line.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. The excavator struck a natural gas service one day prior to the two full working days as the law states. The gas operator had not marked the facility since the locate was not due yet. Advisory committee previous [IDdings have expressed this event the same as not having notified the association of excavation,

Conclusion: There was a failure to provide notice of excavation since the two full working days had not expired.

Violation: IC 8-1-26-16(g)(prior) Failure to provide notice of excavation - damage occurred prior to two working days from request date.

Page 41: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Straight Line Excavating Other Party: NIPSCO Case No.: 4077 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 30,2012

The IURC Pipeline Safety Division finds the following violation: "IC Ie 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Commit ee commends the following penalty: ~ ()\

Additional Information: Crone and Sontag abstain.

APPROVED:~ ~------------------------------------

(initialed) Rick Slagle Chairman

Page 42: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ')

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3401

http://www. in. gov liure Office: (311) 232-2101 Facsimile: (311) 232-6158

Pipeline Safety Division Investigation Report

Investigation regarding: Straight Line Excavating

UPP AC Database Record ID: 4077

Report Date: 6/1112013 fuvestigator: Mike Orr

Damage Date: 10/30/20122:07:08 PM Damage Address: 200 E Boyd Blvd, La Porte, Laporte

The Parties

Excavator: Straight Line Excavating

Address: 19544 Burnham Avenue, Chicago Heights, n 60411

Facility Owner: NlPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Performed: Construction

Ignition: No

Number of Customers Affected: 1 Service Interruption: True

fujuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes fudiana 811 Ticket Number: 1210163029 Original Start Date:

Locate fustructions: THIS IS AT MCDONALDS - LOCATE ON ALL SIDES OF THE BUILDING INCLUDING THE PARKING LOT - ALSO LOCATE THE ENTIRE GRASS AREA ON THE EAST SIDE OF THE PARKING LOT

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while perforriling construction work.

Findings: Reported by fudiana 811; excavator did not respond to initial notice mailed 11130/2012. The excavator had a valid locate and the gas operator provided accurate locate markings; however, a backhoe was utilized with two (2) feet of the gas facility.

Conclusion: There was a failure to maintain two (2) feet clearance with mechanized equipment.

Violation: Ie 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 43: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Vernon Miller Other Party: NIPSCO Case No.: 4078 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 30, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee reco mends the following penalty: \ VI '-

Additional Information: Crone and Sontag abstain.

APPROVED~ ------------------------------------------(initialed) Rick Slagle

Chairman

Page 44: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www-in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Vernon Miller

UPPAC Database Record ID: 4078

Report Date: 6/12/2013 Investigator: Mike Orr

Damage Date: 10/30/20123:07:18 PM Damage Address: 909 N Indiana Ave, Goshen, Elkhart

The Parties

Excavator: Vernon Miller

Address: 909 N Indiana Avenue, Goshen, In 46528

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 1 Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210292830 Original Start Date:

Locate Instructions: THIS CREEKSIDE MOBILE HO:ME PARK - LOCATE THE MIDDLE OF LOT NUMBER 40 -AREA IS MARKED BY A BIG HOLE IN GROUND

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavatorlhomeowner struck and damaged an underground natural gas service while performing sewer work.

Findings: Reported by Indiana 811; excavator/homeowner did not respond to initial notice mailed 11130/2012. Excavatorlhomeowner called for a locate; however, did failed to wait two (2) full working days which UPPAC has determined as a failure to provide notice of excavation.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 45: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Watson Excavating Other Party: . Vectren Case No.: 4093 Date of Advisory Meeting: July 23, 2013 Date of Damage: November 1,2012

The lURe Pipeline Safety Division finds the following violation: IC IC 8-1-26-16(g)( out) - failure to provide notice

The Advisory Committee recommends the following penalty: T \ I

CC).\(\ l'j

Additional Information: Slagle, Crone, and Sontag abstam.

APPROVED: __ ~~~~ __ ~ __________________ __ (initialed) Dan Meiners

Vice Chairman

Page 46: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

.)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in...gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Watson Excavating

UPP AC Database Record ID: 4093

Report Date: 6/12/2013 Investigator: Mike Orr

Damage Date: 1111120124:53:39 PM Damage Address: E Jackson St, Atlanta, Hamilton

The Parties

Excavator: Watson Excavating

Address: 5572 South County Road 1000 West, Redkey, In 47373

Facility Owner: Vectren

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Product Release: Yes

Service Interruption: True

Injuries: 0

Facility Function: Distribution

Type of Wark Performed: Stonn Drain

Ignition: No

Number of Customers Affected: 3

Fatalities: 0 Repair Cost (ifknown): $1902

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Date:

Indiana 811 Ticket Number: 121017113811210171184 Original Start

Locate Instructions: TRAVEL FROM THE INTERSECTION GOING WEST FOR APPROX 550 FEET - THEN LOCATE GOING EAST FOR APPROX 800 FEET TO CENTRAL STREET

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while perfonning stonn sewer work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. Excavator had requested two (2) separate locate tickets; however, the damage to the main occurred outside the scope of either ticket.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(out) Failure to provide notice of excavation - damage occurred outside requested locate area.

Page 47: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Custom Concrete Other Party: NIPSCO Case No.: 4098 Date of Advisory Meetmg: July 23, 2013 Date of Damage: . November 7, 2012

The IURC Pipelme Safety Division fmds the following violation: Ie Ie 8-1-26-16(g)( expire) - failure to provide notice

The Advisory Committee recommends the followmg penalty: \ICQjn\~

Additional Information: Crone and Sontag abstain.

APPROVED:~ (initialed) ~"""R=';ic-k-S-l-ag-l-e----------------

Chairman

Page 48: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Custom Concrete

UPPAC Database Record ID: 4098

Report Date: 611112013 Investigator: Mike Orr

Damage Date: 11/7/20124:01:09 PM Damage Address: Baltimore Rd, Portage, Porter

The Parties

Excavator: Custom Concrete

Address: 939 Sweet Sicily, Westville, In 46391

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: Distribution

Type of Work Performed: Grading

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: 1210031071 Original Start Date:

Locate Instructions: THIS IS ANDERSON CROSSING - ADDRESSES 787 789 798 BALTIMORE RD - LOCATE ALONG THE CURBS FOR THE ENTIRE DISTANCES OF THE ADDRESSES

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while performing grading work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. Excavator had allowed the locate ticket to expire when the backhoe damaged the gas main.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 49: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Muncie Sanitary District Engineering Other Party: Vectren Case No.: 4108 Date of Advisory Meeting: July 23, 2013 Date of Damage: November 12,2012

The lURC Pipeline Safety Division finds the following violation: IC IC 8-1-26-20(a)(2) - failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee recommends the following penalty: wo-r\\\~ \~

Additional Information: Slagle, Crone, and Sontag abstain.

APPROVED: __ ~~~~~ ______________________ __ (initialed) Dan Meiners

Vice Chairman

Page 50: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

.)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIAt'fAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Muncie Sanitary District Engineering

UPPAC Database Record ID: 4108

Report Date: 6112/2013 Investigator: Mike Orr

Damage Date: 11112/20129:43:02 AM Damage Address: 911 E 13th St, Muncie, Delaware

The Parties

Excavator: Muncie Sanitary District Engineering

Address: 5120 Kilgore Lane, Muncie, In 47304

Facility Owner: Vectren

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $657

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1211110120

Locate Instructions: LOCATE THE ENTIRE EAST SIDE OF THE PROPERTY

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing sewer work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. Excavator had a valid locate ticket and gas operator provided accurate locate markings; however, the excavator failed to maintain required clearance from the gas service with the backhoe.

Conclusion: There was a failure to use hand tools when required.

Violation: IC 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 51: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant· Protection Advisory Committee Recommendation to lURe

Respondent: NIPS CO Other Party: Sikma and Sons Plumbing Company, Inc. Case No.: 4110 Date of Advisory .Meeting: July 23, 2013 Date of Damage: November 13, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-18(f) - mislocate or failure to locate

The Advisory Committee recommen s the following penalty: <\'(l '\ l~co

Additional Information: Crone and Sontag abstain .

. APPROVED:~~'~ _____________________________ __ (initialed) ---RiCkSiagle

Chairman

Page 52: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: NIPSCo

UPPAC Database Record ID: 4110

Report Date: 7/8/2013 Investigator: Mike Orr

Damage Date: 11/131201211:15:35 AM Damage Address: 12566 Massachusetts St, Crown Point, Lake

The Parties

Excavator: Sikma And Sons Plumbing Company, Inc

Address: 1836 Lake Street, Dyer, In 46311

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (ifknown): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1211082134

Locate Instructions: LOCATE-- THE ENTIRE PROPERTY

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing sewer work.

Findings: Reported by Indiana 811; excavator's response to initial notice was received on 12/7/2012. Excavator had a valid locate; however, the gas operator self reported a failure to locate a live gas service stub.

Conclusion: There was a failure to provide an accurate locate of the live gas stub.

Violation: Ie 8-1-26-18(f) Operator failed to locate or provided incorrect locate markings.

Page 53: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Toddco Incorporated Other Party: NIPSCO Case No.: 4114 Date of Advisory Meeting: July 23, 2013 Date of Damage: November 13,2012

The IURC Pipeline Safety Division fInds the following violation: IC Ie 8-1-26-16(g)( expire) - failure to provide notice

The Advisory C~mmittee recq~~ndE-the following penalty: \U0.11'\ \ 'j \e..<\-lU

Additional Information: Crone and Sontag abstain.

APPROVED~~_~ ______________________________ _ (initialed) Rick Slagle

Chairman

Page 54: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W WASHINGTON STREET, SUITE 1500E

INDrANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Toddco Incorporated

UPPAC Database Record ID: 4114

Report Date: 611212013 hlVestigator: Mike Orr

Damage Date: 11/1312012 1:02: 19 PM Damage Address: 8928 Branton Ave, Highland, Lake

The Parties

Excavator: Toddco Incorporated

Address: 3630 Ridge Road, Highland, In 46322

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Performed: Construction

Ignition: No

Number of Customers Affected: 1 Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210122655 Original Start Date:

Locate Instructions: LOCATE THE ENTJRE PROPERTY AROUND ALL SIDES OF THE HOUSE

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing foundation repair work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11/30/2012. Excavator failed to maintain a valid locate ticket where UPP AC considers an expired locate ticket as not having had a locate ticket.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 55: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Rex Construction Other Party: NIPSCO Case No.: 4123 Date of Advisory Meeting: July 23,2013 Date of Damage: . November 15,2012

The IURe Pipeline Safety Division fmds the following violation: Ie IC 8-1-26-16(g)(expire) - failure to provide notice

The Advisory Committee recommends the following penalty: \(n\(l\5

Additional Information: Crone and Sontag abstain.

APPROVED:~_~ __ . __________________________ _ (initialed) Rick Slagle

Chairman

Page 56: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ")

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Rex Construction

UPP AC Database Record ID: 4123

Report Date: 6119/2013 Investigator: Mike Orr

Damage Date: 11115/2012 12:29:38 PM Damage Address: 1 Indianapolis Blvd, Highland, Lake

The Parties

Excavator: Rex Construction

Address: 700 Schiller Ave, Schererville, In 46375

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Affected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210221409 Original Start Date:

Locate Instructions: FROM THE ADDRESS OF 8144 INDIANAPOLIS BLVD -- LOCATE THE WEST SIDE OF INDIANAPOLIS BLVD GOING NORTH FOR APPROXIMATELY 600 FEET ENDING AT THE LITTLE CALUMET RIVER

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing sewer work having allowed the locate ticket to expire ..

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 11130/2012. Excavator failed to maintain a valid locate ticket before excavating and damaging the gas service with the backhoe.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 57: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: ·NIPSCO Other Party: Hoosier Cable Case No.: 4144 Date of Advisory Meeting: July 23,2013

. Date of Damage: September 19,2012

The lURC Pipeline Safety Division fmds the following violation: IC IC 8-1-26-18(f) - mislocate or failure to locate

The Advisory Committee recommends the following penalty: -\ rov\ (\\ t:!> Lse <.5J ffi')

Additional Information: Crone and Sontag abstain.

APPROVED:~~-= ____________________________ _ (initialed) Rick Slagle

Chairman

Page 58: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

r-«

::'TAT£

)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: NIPSCo

UPP AC Database Record ill: 4144

Report Date: 7/8/2013 Investigator: Mike Orr

Damage Date: 911912012 Damage Address: 300 Arthur St Suite B, Michigan City, Laporte

The Parties

Excavator: Hoosier Cable

Address: 454 E 525 N, Valparaiso, In 46383

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Boring

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Cable TV

Ignition: No

Number of Customers Affected: 0

Product Release: Yes

Service Interruption: False

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes

Locate Instructions:

Indiana 811 Ticket Number: 1209142880

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service stub while performing cable TV work.

Findings: Reported by Carrie Ludwig (NIPSCo); excavator's response to initial notice was received on 12/28/2012. Excavator had a valid locate; however, the gas operator failed to locate a live service stub as required by law.

Conclusion: There was a failure to provide an accurate locate of the live service stub.

Violation: IC 8-1-26-18(f) Operator failed to locate or provided incorrect locate markings.

Page 59: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Lars Wallace Other Party: NIPSCO . . Case No.: 4146 Date of Advisory Meeting: July 23,2013 Date of Damage: September 28, 2012

The IURC Pipeline Safety Division fmds the following violation: IC IC 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

\0QfD\~ k~r .

Additional Information: Crone and Sontag abstain.

APPROVED:=t2 ____ S-_____________________________ __ (initialed) Rick Slagle

Chairman

Page 60: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ")

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Lars Wallace

UPP AC Database Record ID: 4146

Report Date: 6/6/2013 Investigator: Mike Orr

Damage Date: 9128/2012 Damage Address: 26510 Harrison Rd, South Bend, st. Joseph

The Parties

Excavator: Lars Wallace

Address: 26510 Harrison Rd, South Bend, In

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Perfonned: Landscaping

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: (j Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: A natural gas service line was damaged by hand tools at a depth exceeding twelve (12) inches for landscaping.

Findings: Reported by Carrie Ludwig (N1PSCo); excavator/homeowner did not respond to initial notice mailed 11/30/2012. The homeowner was performing landscaping deeper than twelve (12) inches using hand tools without benefit of a locate ticket.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

Page 61: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Hindsight Vision Inc Other Party: NIPSCO Case No.: 4149

. Date of Advisory Meeting: July 23,2013 Date of Damage: September 26, 2012

The lURe Pipeline Safety Division finds the following violation: IC Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

\ iJ o\'fy'\ I :: kili..r

Additional Information: Crone and Sontag abstain.

APPROVED:~ (initialed)

---------------------------------------Rick Slagle Chairman

Page 62: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

bttp:/lwww.in.gov/iurc Office: (31.1) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Hindsight Vision Inc

UPPAC Database Record ID: 4149

Investigator: Mike Orr Report Date: 6/4/2013

Damage Date: 9/26/2012 Damage Address: 1902 Finney Dr Lot S5, Valparaiso, Porter

The Parties

Excavator: Hindsight Vision Inc

Address: 6468 WNorty Ave, Elmwood Park, n 60707

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment Boring

Facility Function: Distribution

. Type of Work Performed: Cable TV

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: False

Injuries: 0

Number of Customers Mfected: 0

Fatalities: 0

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No

Locate Instructions:

Indiana 811 Ticket Number:

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: QA two (2) inch distribution main was damaged while boring for a Cable TV line

Findings: Reported by Carrie Ludwig (NIPSCo); excavator did not respond to initial notice mailed 11130/2012. The excavator was boring for a Cable TV line without benefit of a locate; although, the main contractor had called in a locate. The actual excavator s stopped from using another contractor's locate resulting in a damage to a distribution main.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant· Protection Advisory Committee Recommendation to lURe

Respondent: Bartholomen Gaiera Other Party: . NIPSCO Case No.: 4156 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 21, 2012

The illRC Pipeline Safety Division fInds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committff r~ommends the following penalty: \..d 0. {' 1'\ ~ k '\+QI

Additional Information: Crone and Sontag abstain.

APPROVED:~ --------------------------------------(initialed) Rick Slagle _

Chairman

Page 64: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www-in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Bartholomen Gaiera

UPPAC Database Record ID: 4156

Investigator: Mike Orr Report Date: 6114/2013

Damage Date: 10/21/2012 Damage Address: 7775 St Rd 25, Fulton, Fulton

The Parties

Excavator: Bartholomen Gaiera

Address: 7775 St Rd 25, Fulton, In 46931

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Perf on ned: Fencing

Damage Impact

Product Release: Yes Ignition: No

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0

Excavator Activities/Cause of Damage In~ormation:

Excavator Request Locates: No

Locate Instructions:

Indiana 811 Ticket Number:

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: Excavator/occupant struck and damaged an underground natural gas service while perfonning fence work

Findings: Reported by Carrie Ludwig (NJPSCo); excavator did not respond to initial notice mailed 11130/2012. Excavator/occupant failed to call for a valid locate ticket when installing fencing and damaged the gas service with hand tool deeper than twelve (12) inches depth.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 65: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

(

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Jack & Vernons Septic Tank Other Party: NIPSCO Case No.: 4158 Date of Advisory Meeting: July 23,2013 Date of Damage: October 10,2012

The IURC Pipeline Safety Division [mds the following violation: IC IC 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

\" )o.'fl'\\~ \e.W .

Additional Information: Crone and Sontag abstain.

APPROVED~ --------------------------------------------------------------------(initialed) Rick Slagle

Chairman

Page 66: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Jack & Vernons Septic Tank

UPPAC Database Record ID: 4158

. Investigator: Mike Orr Report Date: 6/14/2013

Damage Date: 1011 0/20 12 Damage Address: 2929 Union St, Hob31i, Lake

The Parties

Excavator: Jack & Vernolis Septic Tank

Address: 3685 E 36th Ave, Lake Station, In

Facili1y Owner: NIPSCO

Pipeline Facility

Facili1y Type: Natural Gas

Type of Equipment: B ackhoe/T rackhoe

Facili1y Function: Service/Drop

Type of Work Performed: Sewer

Damage Impact

Product Release: Yes Ignition: No

Service Interruption: True

Injuries: 0

Number of Customers Mfected: 1

Fatalities: 0

Excavator Activities/Canse of Damage Information:

Excavator Request Locates: No

Locate Instructions:

Indiana 811 Ticket Number:

F ollow-Up Locate Instructions (if applicable):

Repair Cost (ifknown): $

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing sewer work.

Findings: Reported by Carrie Ludwig (NIPSCo); excavator did not respond to initial notice mailed 11/30/2012. Excavator damaged a natural gas service line with a backhoe while performing work on a sewer line without benefit of a valid locate ticket.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 67: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Direct Line Communication Other Party: NIPSCO Case No.: 4159 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 12, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie IC 8-1-26-16(g) - failure to provide notice

The Advisory committe~mmendS the following penaliy: \i..) o,:(() I 'j \e

Additional Information: Crone and Sontag abstain.

APPROVED~ ______________________ ~ __ __ (initialed) Rick Slagle

Chairman

Page 68: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

")

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Direct Line Communication

UPPAC Database Record ID: 4159

Investigator: Mike Orr Report Date: 6/14/2013

Damage Date: 10/1212012 Damage Address: 193 E 900 S, Kouts, Porter

The Parties

Excavator: Direct Line Communication

Address: 917 Union St, Mishawaka, In 46544

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Auger

Facility Function: Distribution

Type of Work Performed: Pole

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0 " Repair Cost (if known): $

Excavator ActivitieslCause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while setting a pole with an auger..

Findings: Reported by Carrie Ludwig (NlPSCo); excavator did not respond to initial notice mailed 11/30/2012. Excavator was replacing a broken pole without benefit of having called for a valid locate and damaged a distribution main with an auger.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

Page 69: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

. Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: True Line Fence Other Party: NIPSCO Case No.: 4161 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 17,2012

. The IURC Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty: \,Ja, (\I~ leW .

Additional Information: Crone and Sontag abstain.

APPROVED~:~~·.:...:::::.kf ___________ _ (initialed) Rick Slagle

Chairman

Page 70: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www-in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: True Line Fence

UPPAC Database Record ID: 4161

Investigator: Mike Orr Report Date: 611212013

Damage Date: 10/1712012 Damage Address: 530 S Porter St, Michigan City, Laporte

The Parties·

Excavator: True Line Fence

Address: 3385 E 84th PI, Merrillville, In 46410

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Perfonned: Fencing

Damage Impact

Product Release: Yes Ignition: No

Service Interruption: True

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0

Excavator ActivitieslCause of Damage Information:

Excavator Request Locates: No

Locate Instructions:

Indiana 8 i 1 Ticket Number:

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing fence work without a locate ticket

Findings: Reported by Carrie Ludwig (NIPSCo); excavator did not respond to initial notice mailed 11/30/2012. Excavator failed to request a locate for the property where the natural gas service was damaged.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

Page 71: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recomrnendation to lURe

Respondent: Danny Hayes Other Party: NIPSCO Case No.: 4162 Date of Advisory Meeting: July 23, 2013 Date of Damage: . October 6,2012

The lURe Pipeline Safety Division finds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty:

\0 C\ 01 ~ ~{' ±kr

Additional Information: Crone and Sontag abstain.

APPROVE~~~~ ______________________ ___ (initialed) Rick Slagle

Chairman

Page 72: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.goviiurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Danny Hayes

UPP AC Database Record ID: 4162

Report Date: 6118/2013 Investigator: Mike Orr

Damage Date: 10/6/2012 Damage Address: 13 7 Woodland Oak Ct, Valparaiso, Porter

The Parties

Excavator: Danny Hayes

Address: 137 Woodland Oak Ct, Valparaiso, In

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Facility Function: ServicelDrop

Type of Work Performed: Landscaping

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: True·

Injuries: 0

Number of Customers Affected: 1

Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator/occupant struck and damaged an underground natural gas service while performing landscaping work.

Findings: Reported by Carrie Ludwig (NIPSCo); excavator/occupant did not respond to initial notice mailed 11/30/2012. Excavator/occupant failed to request a locate while excavating deeper than twelve (12) inches and damaging a service line.

Conclusion: There was a failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.

Page 73: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection- Advisory Committee Recommendation to lURe

Respondent: Sloans Landscaping Other Party: NIPSCO Case No.: 4183 Date of Advisory Meeting: July 23, 2013 Date of Damage: October 3,2012

The IURC Pipeline Safety Division fmds the following violation: IC IC 8-1-26-16(g) - failure to provide notice

The Advisory Co=ittee ~=ends fue following penalty: \b. ':O.f Y\\:J \~~v- .

Additional Information: Crone and Sontag abstain.

(initialed) ck Slagle Chairman

Page 74: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

)

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www_in_gov/iurc Office: (317) 232-270 I Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Sloans Landscaping

UPP AC Database Record ID: 4183

Investigator: Mike Orr Report Date: 6/18/2013

Damage Date: 10/3/2012 Damage Address: 8711 Lake Shore Dr, Gary, Lake

The Parties

Excavator: Sloans Landscaping

Address: 16849 Cicero Ave, Tinley Park, 1160477

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Facility Function: ServicelDrop

Type of Work Performed: Driveway

Damage Impact

Product Release: Yes Ignition: No

Service Interruption: Yes

Injuries: 0

Number of Customers Mfected: 1

Fatalities: 0

Excavator Activities/Cause of Damage Information:

ExcavatorRequest Locates: No

Locate Instructions:

Indiana 811 Ticket Number:

Follow-Up Locate Instructions (if applicable):

Repair Cost (if known): $

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing driveway work

Findings: Reported by Carrie Ludwig (NIPSCo); excavator did not respond to initial notice mailed 2/14/2013 _ The excavator was working under the locate ticket from a different excavator when the gas service line damage occurred by the backhoe, typically referred to as piggybacking_

Conclusion: There was a failure to provide notice of excavation_

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

Page 75: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Affordable Sewer Service Other Party: NIPSCO Case No.: 4194 Date of Advisory Meeting: July 23, 2013 Date of Damage: November 2, 2012

The IURC Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-20(a)(2)- failure to maintain two (2) feet clearance with mechanized equipment

The Advisory Committee recommends the following penalty: \dQ,J'f\\ ':) \e.-~ .

Additional Information: Crone and Sontag abstain.

APPROVED: ;;£S-' ~-------------------------------------

(initialed) Rick Slagle Chairman

Page 76: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

'J

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile:, (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Affordable Sewer Service

UPP AC Database Record ID: 4194

Investigator: Mike Orr Report Date: 6114/2013

Damage Date: 11/2/2012 Damage Address: 15829 Canyon Ridge Rd, Leo, Allen

The Parties

Excavator: Affordable Sewer Service

Address: 1831 Lima Lane, Fort Wayne, In 46818

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Damage Impact

Facility Function: ServicelDrop

Type of Work Performed: Sewer

Ignition: No

Number of Customers Mfected: 1

Product Release: Yes

Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes

Locate Instructions:

Indiana 811 Ticket Number: 1210302502

Follow-Up Locate Instructions (if applicable):

Original Start Date:

Synopsis: Excavator struck and damaged an underground natural gas service while performing sewer work

Findings: Reported by Carrie Ludwig; excavator did not respond to initial notice mailed 211412013. Excavator had a valid locate and gas operator provided accurate locate markings; however, the excavator failed to maintain required clearance from the gas service with the backhoe.

Conclusion: There was a failure to use hand tools where required

Violation: Ie 8-1-26-20(a)(2) Failure to maintain two (2) feet clearance with mechanized equipment.

Page 77: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Miller Concrete Other Party: NIPSCO Case No.: 4195 Date of Advisory Meeting: July 23,2013 Date of Damage: November 5, 2012

The lURe Pipeline Safety Division finds the following violation: IC IC 8-1-26-20(a)(1) - failure to plan excavation to avoid damage or interface with underground facilities

The Advisory, committ~mmends the following penalty:

WC1f'C:l\ ~ \ r

Additional Information: Crone and Sontag abstain.

APPROVED:~~_·~-__________________________ _ (initialed) Rick Slagle

Chairman

Page 78: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE )

INDIANA

. INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://wwwjn.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Miller Concrete

UPPAC Database Record ID: 4195

Investigator: Mike Orr Report Date: 6119/2013

Damage Date: 11/5/2012 Damage Address: 10700 Veach Dr, Middlebury, Elkhart

The Parties

Excavator: Miller Concrete

Address: 57377 In Rt 15, Goshen, 11146528

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Hand Tools

Damage Impact

Product Release: Yes

Facility Function: ServicelDrop

Type of Work Perfonned: Curb / Sidewalk

Ignition: No

Number of Customers Affected: 1 Service Interruption: True

Injuries: 0 Fatalities: 0 Repair Cost (if known): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1210223071 Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: The excavator struck and damaged an underground natural gas service while driving a stake for concrete work.

Findings: Reported by Carrie Ludwig; excavator did not respond to initial notice mailed 2114/2013. The excavator had a valid locate and the gas operator provided accurate locate markings. The excavator drove a concrete fonn stake with hand too Is damaging the P.R gas service line without exposing the facility to ensure safety and clearance.

Conclusion: There was a failure to expose the facility prior to driving the concrete fonn stake.

Violation: Ie 8-1-26-20(a)(1) Failure to plan excavation to avoid damage or interference with underground facilities.

Page 79: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana . Underground Plant Protection Advisory Committee Recommendation to lURC

Respondent: Springs Valley Regional Water District Other Party: Indiana Natural Gas Corp Case No.: 4201 Date of Advisory Meeting: July 23,2013 Date of Damage: December 3, 2012

The IURC Pipeline Safety Division finds the following violation: Ie IC 8-1-26-16(g) - failure to provide notice

The Advisory COrnmitte\ recommends the following penalty:

WClfV'l\~ elli£ . .

Additional Information: Crone and Sontag abstain.

APPROVE-=P (initialed) '~~'c'::;"k-S-la-g-le---------------

Chairman

Page 80: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE ")

INDIANA

INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://wwwin.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Springs Valley Regional Water District

UPPAC Database Record ID: 4201

fuvestigator: Mike Orr Report Date: 611912013

Damage Date: 1213/2012 Damage Address: College Street, French Lick, Orange

The Parties

Excavator: Springs Valley Regional Water District

Address: 7782 W Sr 56, West Baden, fu 47469

Facility Owner: Indiana Natnral Gas Corporation

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Backhoe/Trackhoe

Facility Function: ServicelDrop

Type of Work Performed: Water

Damage Impact

Ignition: No Product Release: No

Service futerruption: False

fujuries: 0

Number of Customers Affected: 0

Fatalities: 0 Repair Cost (if known): $4000

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No fudiana 811 Ticket Number: Original Start Date:

Locate fustructions:

Follow-Up Locate fustructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing water work.

Findings: Reported by Phil Ross - Indiana Natural Gas Corp.; excavator did not respond to initial notice mailed 2/14/2013. The excavator failed to provide notice of excavation to maintain clearance from the gas service with the backhoe.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g) Failure to provide notice of excavation.

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Indiana Underground Plant Protection Advisory Committee Recommendation to lURe

Respondent: Frontier Communications Other Party: NIPSCO Case No.: 4262 Date of Advisory Meeting: July 23, 2013 Date of Damage: December 4, 2012

The IURC Pipeline Safety Division fInds the following violation: IC IC 8-1-26-16(g)(expire) - failure to provide notice

The Advisory Committee recommends the following penalty:

I'CL\I\\~ j

Additional Information: Crone and Sontag abstain.

APPROVED: 70' . (initialed) ~--'C~k-S:;""'la-g-le---------------

Chairman

Page 82: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

STATE

OJ

INDIANA

° INDIANA UTILITY REGULATORY COMMISSION 101 W. WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: Frontier Communications

UPPAC Database Record ID: 4262

Report Date: 6119/2013 Investigator: Mike OlT

Damage Date: 12/4/2012 12:40:54 PM Damage Address: Parnell Ave, Fort Wayne, Allen

The Parties

Excavator: Frontier Communications

Address: 8001 WestIefferson Blvd, Fort Wayne, In 46804

Facility Owner: NIPSCO

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Drilling

Facility Function: Distribution

Type of Work PerfoIIDed: Telecommunications

Damage Impact

Ignition: No ° Product Release: Yes

Service IntelTUption: True

Injuries: 0

Number of Customers Affected: 3

Fatalities: 0 Repair Cost (ifknown): $

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: Yes Indiana 811 Ticket Number: 1211060637 Original Start Date:

Locate Instructions: Starting on the west side of Parnell Ave across from the Coliseum at Pole number 79675-4035 and going east under Parnell Ave approximately 100' to existing PED

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas main while perfoIIDing telecommunications work.

Findings: Reported by Indiana 811; excavator did not respond to initial notice mailed 2/14/2013. Excavator failed to maintain a valid locate ticket and changed location and scope of project damaging the gas main while drilling/boring telecommunications line.

Conclusion: There was a failure to provide notice of excavation.

Violation: Ie 8-1-26-16(g)(expire) Failure to provide notice of excavation - expired ticket.

Page 83: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

Indiana Underground Plant Protection Advisory CommIttee Recommendation to IURC

Respondent: C & R Concrete Contractors Other Party: Vectren Case No.: 4554 Date of Advisory Meeting: July 23, 2013 Date of Damage: February 7, 2013

The lURe Pipeline Safety Division fmds the following violation: Ie Ie 8-1-26-16(g) - failure to provide notice

The Advisory Committee recommends the following penalty: . . \fCLi{\\~ . .

Additional Information: Slagle, Crone, and Sontag abstain.

APPROVED: __ ~~~~ _____________________________________ __ (initialed) Dan Meiners

Vice Chairman

Page 84: STATE OF INDIANA INDIANA UTILITY REGULATORY ...INDIANA CODE CHAPTER 8-1-26. ) APPROVED: ORDER OF THE COMMISSION SfP 2 5 2013 Indiana Code chapter 8-1-26 provides the procedure for

")

INDIANA

"INDIANA UTILITY REGULATORY COMMISSION 101 W WASHINGTON STREET, SUITE 1500E

INDIANAPOLIS, INDIANA 46204-3407

http://www.in.gov/iurc Office: (317) 232-2701 Facsimile: (317) 232-6758

Pipeline Safety Division Investigation Report

Investigation regarding: C & R Concrete Contractors

UPPAC Database Record ID: 4554

Investigator: Mike Orr Report Date: 6127/2013

Damage Date: 217/2013 Damage Address: 1600 Red Sunset Drive, Brownsburg, Hendricks

The Parties

Excavator: C & R Concrete Contractors

Address: 3219 E Tulip Drive, Indianapolis, In 46227

Facility Owner: Vectren

Pipeline Facility

Facility Type: Natural Gas

Type of Equipment: Grader/Scraper

Facility Function: ServicelDrop

Type of Work Performed: Driveway

Damage Impact

Ignition: No Product Release: Yes

Service Interruption: Tme

Injuries: 0

Number of Customers Mfected: 1

Fatalities: 0 Repair Cost (ifknown): $795

Excavator Activities/Cause of Damage Information:

Excavator Request Locates: No Indiana 811 Ticket Number: Original Start Date:

Locate Instructions:

Follow-Up Locate Instructions (if applicable):

Synopsis: Excavator struck and damaged an underground natural gas service while performing concrete work.

Findings: Reported by Vectren; excavator's response to initial notice was received on 6/3/2013. Excavator not only failed to request a locate ticket; but, commented he's been in the business 20 years and never requested a locate. Excavator did not notifY the gas operator of release of product until the following day, did not notifY 911 nor the association as required by law.

Conclusion: There was a flagrant and reckless failure to provide notice of excavation.

Violation: IC 8-1-26-16(g) Failure to provide notice of excavation.