139
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: i1AY 2 ! 2019 ORDER OF THE COMMISSION Ind. Code ch. 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 Ind. Code ch. 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 UPHOLDS the findings 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 directed to prepare and send notice to the parties advising them of the determination. Any approved civil penalties are due within 90 days of the date of this Order unless payment arrangements are made with the Secretary of the Commission. Any approved trainings must be completed no later than 180 days from the date of this Order or the alternative civil penalty noted in the attached recommendation is due. IT IS SO ORDERED. HUSTON, FREEMAN, KREVDA, OBER, AND ZIEGNER CONCUR APPROVED: MAY 22 2019 I hereby certify that the above is a true and correct copy of the Order as approved. {lki[(kM4- Secretary of the Commission

STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

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Page 1: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

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: i1AY 2 ! 2019

ORDER OF THE COMMISSION

Ind. Code ch. 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 Ind. Code ch. 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 UPHOLDS the findings 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 directed to prepare and send notice to the parties advising them of the determination.

Any approved civil penalties are due within 90 days of the date of this Order unless payment arrangements are made with the Secretary of the Commission.

Any approved trainings must be completed no later than 180 days from the date of this Order or the alternative civil penalty noted in the attached recommendation is due.

IT IS SO ORDERED.

HUSTON, FREEMAN, KREVDA, OBER, AND ZIEGNER CONCUR

APPROVED: MAY 22 2019

I hereby certify that the above is a true and correct copy of the Order as approved.

{lki[(kM4-Secretary of the Commission

Page 2: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Able & Ready Sewer Other Party: Case Number:

Northern Indiana Public Service Company 18185

Date of Advisory Meeting: 3/19/2019 Date of Damage: 5/5/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

~Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

D Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

0 Other ----------------------------Abstentions: Selking

APPROVED: tL A)_ ___

Ben Warren Chairman

Page 3: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Bercot-Gibson Construction Co, Inc. Northern Indiana Public Service Company 18627 3/19/2019 6/19/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1.:.26-20(a)(l)

The Advisory Committee recommends the following penalty:

Ji. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

.la Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 4: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Wilfred Dumas Community Natural Gas Inc 18640 3/19/2019 7/16/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

j)ia' Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -----------------------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 5: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Barnett Contracting Northern Indiana Public Service Company 18798 3/19/2019 7/14/2018

The IURC Pipeline Safety Division finds the following violation(s ): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Self-Repair ,, D Clearance Zone

D Damaging Lines

D Dig Tickets

D Failure to Plan

D Potholing D Using Stakes or Post Hole Diggers

D

D

D

D

D

0 Probing 0 White Lining

D Demolitions

Training or $5,000 civil penalty if fail to complete tr,ai:hing

Civil penalty of $1, 000

Civil penalty of $1,500, can mitigate $ l,800 by completing training and corrective /

action plan /

Civil penalty of$ __ _

No ticket escalation - add_#nal civil penalty of $1,000

Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 6: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Murphy Lawn Care Vectren Energy Delivery 18815 3/19/2019 8/3/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

D Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Failure to Plan

D Potholing

D Self-Repair

0 Demolitions

0 (\ \ \ (\Jl.,

0 Probing

0 Using Stakes or Post Hole Diggers

0 White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

0 Other -------------------------~

Abstentions:

APPROVED: Ben Warren Chairman

'Done urc. in .CioV \A.Q_v(_

Page 7: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Masonry Concepts Citizens Gas 18955 3/19/2019 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Warren

APPROVED: Scott Sontag Vice Chairman

Page 8: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Citizens Energy Group - Water Citizens Gas 18957 3/19/2019 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

!$.. Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Warren

APPROVED:

Page 9: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

ti Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

&ClDig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions: Warren

Additional Informatu

APPROVED: Scott Sontag Vice Chairman

Page 10: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Toby Reynolds Other Party: Case Number:

Northern Indiana Public Service Company 18960

Date of Advisory Meeting: 3/19/2019 Date of Damage: 4/26/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

g_ W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

m. Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 11: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Always Underground, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18962

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/1/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

18' Warning letter (Special instructions:)

~Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ____________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 12: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Woodruff & Sons, Inc.

Case Number: 18963 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/1/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 13: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Weed, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18966

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/1/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(3)(b)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

D Probing

~elf-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

Additional Information: _J_~~~d_. ~\._l 1_LL-~--~--..~~v....,' (~JS __________ _

APPROVED: Ben Warren -=::::::::::::= Chairman

Page 14: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Town & Country Construction Northern Indiana Public Service Company 18967 3/19/2019 8/1/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 15: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Michiana Builders, LLC Other Party: Case Number:

Northern Indiana Public Service Company 18969

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/2/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers ·

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 16: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Leif Montgomery Other Party: Case Number:

Northern Indiana Public Service Company 18970

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/2/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

D Clearance Zone ~Failure to Plan

D Damaging Lines D Potholing

D Dig Tickets D Probirig

D Demolitions

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~-~------------------------

Abstentions: Selking.

APPROVED: Ben Warren Chairman

Page 17: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Pro Line Rental & Sales Other Party: Case Number:

Northern Indiana Public Service Company 18971

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/2/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

I. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 18: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Asplundh Construction Corp. Other Party: Northern Indiana Public Service Company

18973 Case Number:. Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/2/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D

D

D

D

D

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

Training or $5,000 civil penalty if fail to complete training

Civil penalty of $1,000

Civil penalty of$1,500, can mitigate $1,500 by completing training,and corrective action plan

Civil penalty of$ 5; BED -=---..~~---~~~~~~~~~~~~~~~~~~~

No ticket escalation - additional civil penalty of $1,000

Other' ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 19: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Ferguson Michiana Co.

Case Number: 18975 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/2/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 20: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Bunn Trucking & Excavating, Inc.

Case Number: 18977 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/3/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

®.. Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ____________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 21: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Indiana Ohio Construction Other Party: Case Number:

Northern Indiana Public Service Company 18978

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/3/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee reco:rnnlends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

I& Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 22: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Michael Brown Other Party: Case Number:

Northern Indiana Public Service Company 18979

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 23: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Walsh & Kelly Other Party: Case Number:

Northern Indiana Public Service Company 18980

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ _5_,_0_0_0 _______________ _ D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren ----=::::~ Chairman

Page 24: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Todd C Bell Other Party: Case Number:

Northern Indiana Public Service Company 18981

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

g Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

ts! Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions: Selking

APPROVED: Iv:--Ben Warren Chairman

Page 25: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Actin, Inc. Respondent: . Other Party: Case Number:

Northern Indiana Public Service Company 18983

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

~ Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ______________________ _ . I

0 No ticket escalation - additional civil penalty of $1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 26: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: City of Mishawaka Other Party: Case Number:

Northern Indiana Public Service Company 18984

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 27: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Walsh & Kelly Other Party: Case Number:

Northern Indiana Public Service Company 18985

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

O Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ _5__._, o_o_D ________________ _ 0 No ticket escalation - additional civil penalty of $1,000

0 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 28: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Pro Pool & Billiards LLC Other Party: Case Number:

Northern Indiana Public Service Company 18986

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

\l'.>1-. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 29: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company S S E Utility Group

Case Number: 18987 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

IH- Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 30: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: NIPSCO - Electric Other Party: Case Number:

Northern Indiana Public Service Company 18988

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/6/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(1)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

,,..., fr- Civil penalty of$ _,_'<-+·~'G_tJ_,_D _________________ _

D No ticket escalation - additional civil penalty of $1, 000

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 31: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Land Construction Corp. (API)

Case Number: 18990 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/7/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

Vi Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of$1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 32: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Crosby Excavating, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18991

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/7/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ _L_} _, S'_eO _______________ _ D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 33: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Brubacher, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18992

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/7/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

t! Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ______________________ _

~ No ticket escalation - additional civil penalty of $1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: M_._ Ben Warren Chairman

Page 34: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Maple City Utilities, LLC Other Party: Case Number:

Northern Indiana Public Service Company 18993

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/8/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 35: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant · Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Cypher Logic, Inc.

Case Number: Date of Advisory Meeting: Date of Damage:

18995 '3/19/2019 8/9/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (flpecial instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

[J Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 36: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Crosby Excavating, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18996

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/9/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ _s_-_; _O_cxJ_-------------------

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 37: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Lake Effect Excavating, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 18998

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/9/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

~ Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 38: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Northern Indiana Public Service Company Other Party: Case Number:

Indiana American Water Co. DBA Indiana American 18999

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/10/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ____________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 39: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Rensselaer Septic Tanks Other Party: Case Number:

Northern Indiana Public Service Company 19000

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/10/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

00 Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1, 000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 40: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Steve Miller Other Party: Case Number:

Northern Indiana Public Service Company 19002

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/10/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

B Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

gj.. Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 41: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Sam Suppa Other Party: Case Number:

Northern Indiana Public Service Company 19003

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/11/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

8.. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~--------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 42: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Robin Hensler Other Party: Case Number:

Northern Indiana Public Service Company 19005

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/11/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

121'. Warning letter (Special instructions:)

liiL. Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1, 000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 43: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Indiana American Water Co. DBA Indiana American Northern Indiana Public Service Company

Case Number: 19006 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D

D

D

D

D

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

Training or $5,000 civil penalty if fail to complete training

Civil penalty of $1, 000

Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

Civil penalty of$ _S__._.u_,_D_\7l_l _________________ _

No ticket escalation - additional civil penalty of $1,000

Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 44: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Selge Construction Co., Inc.

Case Number: 19007 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 45: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Habig Trucking Other Party: Case Number:

Northern Indiana Public Service Company 19008

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

I& Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 46: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Glover Cable Construction LLC

Case Number: 19009 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

& Civil penalty of$1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

'-APPROVED:

Ben Warren Chairman

Page 47: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Direct Line Communications, Inc.

Case Number: 19010 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/14/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ______________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 48: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Jim Ratliff Other Party: Case Number:

Northern Indiana Public Service Company 19011

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/14/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

[l>j:. Warning letter (Special instructions:)

8 Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

J1.. Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1, 000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 49: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Chuck Drerup Other Party: Case Number:

Northern Indiana Public Service Company 19012

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/14/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other --------------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 50: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Maddox Services, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19013

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/14/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------,.....------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 51: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company NIPSCO-Gas

Case Number: 19016 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/15/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

ffel Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren ~ Chairman

Page 52: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Next Solutions, LLC Vectren Energy Delivery 19017 3/19/2019 8/16/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 53: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

High Power Technical Services, Inc. Vectren Energy Delivery

Case Number: 19018 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

B Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 54: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Professional Concrete Cutters Inc. Vectren Energy Delivery

Case Number: 19019 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 55: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery B-Mac Construction LLC 19020 3/19/2019 8/18/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 56: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Lawrence Reitz Vectren Energy Delivery 19021 3/19/2019 8/19/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

a_ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

&Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 57: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Kanizer Excavating 19022 3/19/2019 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 58: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Miller Pipeline, LLC Vectren Energy Delivery 19023 3/19/2019 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

lK Civil penalty of$ _s ...... · ·_ue0 _________________ _ D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 59: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Abdullalt Alamri Vectren Energy Delivery 19024 3/19/2019 8/18/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

8. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 60: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Calumet Civil Contractors, Inc. Vectren Energy Delivery

Case Number: 19025 . Date of Advisory Meeting: 3/19/2019

Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1, 000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ __ 5_1 "_v_'O_D_· _________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 61: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Ed Patton Construction, Inc. Vectren Energy Delivery 19026 3/19/2019 8/21/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ ___..J...........,1_. SlJC-)=--·------------------0 No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Bell" Warren Chairman

Page 62: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Fre-Flo Underground LLC Vectren Energy Delivery 19028 3/19/2019 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

!lQ. Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1, 000

D Other ~---------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 63: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Fre-Flo Underground LLC Vectren Energy Delivery 19029 3/19/2019 8/23/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

8- Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 64: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Daystar Directional Drilling, Inc. Vectren Energy Delivery

Case Number: 19030 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

_D Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

rs. Civil penalty of$ _3_ooO __________________ _ 0 No ticket escalation - additional civil penalty of $1,000

0 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 65: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Brandon Hatton Vectren Energy Delivery 19031 3/19/2019 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

tx, Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

cKl. Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 66: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Oleo, Inc. Vectren Energy Delivery 19032 3/19/2019 8/23/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

il>f. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 67: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Henry County REMC 19033 3/19/2019 8/21/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

® Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 68: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Fox Contractors Corp. 19034 3/19/2019 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 69: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Miller Pipeline, LLC 19035 3/19/2019 8/23/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

IK Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 70: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

C & J Well Drilling Vectren Energy Delivery 19037 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(1)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

ilf- Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 71: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Dotson Construction, Inc. 19039 3/19/2019 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 72: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

)

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Vectren Energy Delivery Kokopelli Asphalt 19040 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D

Abstentions:

APPROVED: Ben Warren Chairman

Page 73: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Axsom-Franke Plumbing Vectren Energy Delivery 19041 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 74: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Faulkenburg Concrete LLC Vectren Energy Delivery 19042 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

'a Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 75: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Gtech Construction Services LLC Vectren Energy Delivery

Case Number: 19043 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

~ Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 76: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Payton & Son Concrete, Inc. Vectren Energy Delivery 19046 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

g Civil penalty of$ ____.....;)_.. . .,_1 -'"5C~A-=' ,..~·~-) ----------------0 No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 77: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

City of Bedford Vectren Energy Delivery 19047 3/19/2019 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

§. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 78: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

V ~ctren Energy Delivery Atlas Excavating, Inc. 19048 3/19/2019 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

0-- Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 79: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Daniel S Gupta Vectren Energy Delivery 19049 3/19/2019 8/25/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

l2f-.. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 80: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

Diamond Underground Utility Construction 19050

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of$1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 81: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

Dan Cristiani Excavating Co., Inc. 19051

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/29/2018

The IURC Pipeline Safety Division finds the following violation(s ): IC 8-l-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 82: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Milestone Contractors, LP Vectren Energy Delivery 19053 3/19/2019 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

,a Civil penalty of$ _5__.__' 0=-· __,,0"-'0=-· ---------------

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 83: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Himat Patel Vectren Energy Delivery 19054 3/19/2019 8/31/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

~Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 84: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

JP Alvarez Contractor LLC Vectren Energy Delivery 19055 3/19/2019 8/31/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(b)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

IN. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: LU--Ben Warren Chairman

Page 85: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory " Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

City of Evansville (Water & Sewer Departments) 19056

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: l/c.----Ben Warren Chairman

Page 86: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Ragle, Inc. Vectren Energy Delivery 19058 3/19/2019 8/29/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0--- Civil penalty of$ -~~_C_1 u_''_O_', ________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -----------------------~----

Abstentions:

APPROVED: Ben Warren Chairman

Page 87: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Campbell Cruze, Inc. Vectren Energy Delivery 19059 3/19/2019 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h}

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 88: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

William Freasher Vectren Energy Delivery 19060 3/19/2019 8/24/2018

The IURC Pipeline Safety Division finds the following violation(s ): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 89: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Lykins Contracting Co. Vectren Energy Delivery 19061 3/19/2019 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

lRJ. Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 90: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Q3 Contracting, Inc. Vectren Energy Delivery 19062 3/19/2019 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

~ Clearance Zone D Failure to Plan

D Damaging Lines D Potholing

D Dig Tickets D Probing

D Demolitions

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to compiete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: L W.--Ben Warren Chairman

Page 91: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Midwest Demolition LLC Vectren Energy Delivery 19063 3/19/2019 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

W---

Page 92: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Dennis Clinkenberard Vectren Energy Delivery 19064 3/19/2019 8/31/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

i!t- Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

& Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 93: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Precision Leak Detection LLC Vectren Energy Delivery 19065

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s ): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

l8l Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 94: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

MAC Construction & Excavating, Inc. Vectren Energy Delivery

Case Number: 19066 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

3 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 95: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

City of Greenfield Vectren Energy Delivery 19067 3/19/2019 8/8/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

~ Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

\Q!.-/"'-.CiviTp~---------------. ______ ..... -----------

0 No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 96: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Pike County Highway Department Vectren Energy Delivery

Case Number: 19068 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/29/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

g W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

a Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 97: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Gruber Industries, LLC Community Natural Gas Inc 19069 3/19/2019 8/3112018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

~Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 98: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Andy Steckler Other Party: Case Number:

Indiana Natural Gas Corporation 19072

Date of Advisory Meeting: 3/19/2019 Date of Damage: 9/19/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

/R Failure to Plan

D Potholing

0 Probing

.JR.self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 99: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Temple & Temple Excavating & Paving Midwest Natural Gas Corporation 19073

Date of Advisory Meeting: 3/19/2019 Date of Damage: 9/13/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

ii. Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 100: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Uttermohlen Law Office Other Party: Case Number:

Northern Indiana Public Service Company 19074

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

1&l Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

El-- Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 101: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Minnesota Limited, LLC

Case Number: 19076 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 102: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Minnesota Limited, LLC

Case Number: 19077 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/23/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1, 000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 103: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Jason Mielczarek Other Party: Case Number:

Northern Indiana Public Service Company 19079

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -----------------..,....----------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 104: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Walsh & Kelly

Case Number: 19080 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/16/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

0 Warning letter (ppecial instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

0 Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ _____________________ _

O No ticket escalation - additional civil penalty of $1,000

0 Other ~--------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

7/_' f/l/- ~

Page 105: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Cypher Logic, Inc.

Case Number: 19081 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

I /4 __ ____

Page 106: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Gordon Engineering

Case Number: 19084 Date of Advisory Meeting: 3/19/2019 Date of Damage: . 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 107: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Fort Wayne City Utilities Other Party: Northern Indiana Public Service Company

19085 Case Number: Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D

D

D

~

D

D

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

Training or $5,000 civil penalty if fail to complete training

Civil penalty of $1,000

Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

Civil penalty of$ _3_.__D_O_D _________________ _

No ticket escalation - additional civil penalty of $1,000

Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 108: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Michael Cooke Other Party: Case Number:

Northern Indiana Public Service Company 19086

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

D' Clearance Zone ~ Failure to Plan

D Damaging Lines D Potholing

D Dig Tickets

D Demolitions

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 109: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Cleary Construction Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19088

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

't3- Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

Qi!.. Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

~Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 110: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Crosby Excavating, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19089

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/28/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

Civil penalty of$ __ s_· , ___ 0_0_· _U _______________ _ D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 111: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Bercot,-lnt -G ;b3on C,ov'\s--\rvct\ Ori (o, \ vtC, Northern Indiana Public Service Company

Case Number: 19090 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

~ Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ _____________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ~--------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 112: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: D D K Construction, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19091

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Zrl __

-----Ben Warren Chairman

Page 113: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Terry Chupp Other Party: Case Number:

Northern Indiana Public Service Company 19092

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/21/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

S Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

· D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ____________________ _

0 No ticket escalation- additional civil penalty of$1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 114: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company NIPSCO - Electric

Case Number: 19093 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/21/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 115: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection AdvJsory Committee Recommendation to IURC

Respondent: Derick Fisher Other Party: Case Number:

Northern Indiana Public Service Company 19094

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/26/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

!Br_Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1, 000

0 Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 116: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Terry Schaggs Other Party: Case Number:

Northern Indiana Public Service Company 19095

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

~ Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ______________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ~--------------------------

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 117: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Dean Aspleaf Other Party: Case Number:

Northern Indiana Public Service Company 19096

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

M Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

& Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of$1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 118: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Guy Weber Other Party: Case Number:

Northern Indiana Public Service Company 19097

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

~ W aming letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

~ Dig Tickets

0 Demolitions

0 Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

0 Training or $5,000 civil penalty if fail to complete training

0 Civil penalty of $1,000

0 Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

0 Civil penalty of$ ______________________ _

0 No ticket escalation - additional civil penalty of $1,000

0 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 119: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Glover Cable Construction LLC

Case Number: 19098 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/16/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

r!K.. Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 120: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Juan Ceballas Other Party: Case Number:

Northern Indiana Public Service Company 19099

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)(expire)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 121: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Fred Ward Other Party: Case Number:

Northern Indiana Public Service Company 19100

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

(18-- Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

[@ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 122: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Lake County Highway Department Northern Indiana Public Service Company 19101

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/29/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)(prior)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 123: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Kevin McGinnis Other Party: Case Number:

Northern Indiana Public Service Company 19103

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-16(h)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

g_Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 124: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company A C 0 Cable Construction, Inc.

Case Number: 19104 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/31/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5 ,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 125: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Miller Pipeline, LLC Other Party: Case Number:

Northern Indiana Public Service Company 19105

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

~ Civil penalty of$ _5 __ ·~, c~x_:)O~' ---------------D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Miller & Selking

APPROVED: Ben Warren Chairman

Page 126: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Hips kind Concrete Other Party: Case Number:

Northern Indiana Public Service Company 19106

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

51000 Civil penalty of$ ______________________ _

~ No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

Additional Information: ------------------------

APPROVED: Ben Warren Chairman

Page 127: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Stone Excavating

Case Number: 19107 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/27/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

g Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 128: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

c Respondent: Statewide Fence Company, LLC Other Party: Case Number:

Northern Indiana Public Service Company 19108

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/19/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1, 000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 129: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Andy Relias Other Party: Case Number:

Northern Indiana Public Service Company 19109

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/17/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

Y Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 130: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company CBM,LLC

Case Number: 19110 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/20/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of$1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 131: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Allsop Excavating Other Party: Case Number:

Northern Indiana Public Service Company 19111

Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/30/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(l)

The Advisory Committee recommends the following penalty:

t8... Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

~ Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 132: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Hydro-Tech Well Drilling, LLC

Case Number: 19113 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

~ Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective · action pfan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other -------.,---------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

I JZ_

Page 133: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Dyer Construction Co., Inc.

Case Number: 19114 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-18(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions ,

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

[fif-.. Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 134: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: NIPSCO-Gas Other Party: Northern Indiana Public Service Company

19115 Case Number: Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/16/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D

D

D

D

D

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

Training or $5 ,000 civil penalty if fail to complete training

Civil penalty of $1,000

Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

Civil penalty of$ _S~cO_· ~(0~;)_, ---------------No ticket escalation - additional civil penalty of $1, 000

Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 135: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Dave Barnes Maintenance Service Linton Municipal Gas, City of 19116

Date of Advisory Meeting: 3/19/2019 Date of Damage: 9/22/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-16(h)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

®. Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$-----------------------

0 No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 136: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Merrel Bierman Excavating, Inc. Vectren Energy Delivery

Case Number: 19117 Date of Advisory Meeting: 3/19/2019 Date of Damage: 8/7/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-26-20(a)(3)(b)

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

if& Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ _____________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~--------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 137: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Oleo, Inc. Vectren Energy Delivery 19120 3/19/2019 9/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 138: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

Barthuly Irrigation, Inc. Vectren Energy Delivery 19121 3/19/2019 9/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(2)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

tkJ Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ~---------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 139: STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION · Kelvin Rodriguez Citizens Gas 18958 3/19/2019 8/5/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Watson Excavating, Inc. (Anderson) Vectren Energy Delivery

Case Number: 19122 Date of Advisory Meeting: 3/19/2019 Date of Damage: 9/4/2018

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-20(a)(l)

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

~ Training or $5,000 civil penalty if fail to complete training

D Civil penalty of $1,000

D Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

D Civil penalty of$ ______________________ _

D No ticket escalation - additional civil penalty of $1,000

D Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman