state of indiana indiana utility regulatory … · w aming letter (special instructions:) d...

137
STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION IN THE MATTER OF AN ORDER ) APPROVING ADVISORY COMMITTEE ) RECOMMENDATIONS PURSUANT TO ) INDIANA CODE CHAPTERS-1-26. ) APPROVED: DEC 2 8 2017 ORDER OF THE COMMISSION Indiana Code chapter 8-1-26 provides the procedure for the Indiana Utility Regulatory Commission's Pipeline Safety Division ("Division") to find violations of said chapter. Upon review of those findings, the Indiana Underground Plant Protection Advisory Committee ("Advisory Committee") reviews those recommendations and recommends civil penalties in the Case. The Cases received pursuant to Indiana Code chapter 8-1-26 and ripe for Commission action are attached hereto and collectively referred to as the Advisory Committee Recommendations. Pursuant to statute, the Advisory Committee has submitted their recommendations to the Commission. The Commission hereby UPHOLDS the 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 hereby directed to prepare and send notice to the parties advising them of the determination. IT IS SO ORDERED. ATTERHOLT, FREEMAN, HUSTON, WEBER, AND ZIEGNER CONCUR; APPROVED: DEC 2 8 2017 I hereby certify that the above is a true and correct copy of the Order as approved.

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Page 1: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

STATE OF INDIANA

INDIANA UTILITY REGULATORY COMMISSION

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

APPROVED: DEC 2 8 2017

ORDER OF THE COMMISSION

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

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

Pursuant to statute, the Advisory Committee has submitted their recommendations to the Commission. The Commission hereby UPHOLDS the 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 hereby directed to prepare and send notice to the parties advising them of the determination.

IT IS SO ORDERED.

ATTERHOLT, FREEMAN, HUSTON, WEBER, AND ZIEGNER CONCUR;

APPROVED: DEC 2 8 2017

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

Page 2: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

My Contractor, Inc. Citizens Gas 14819 10/24/2017 9/30/2016

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

APPROVED: Dan Meiners Vice Chairman

Page 3: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

James H Drew Corp. Vectren Energy Delivery 15530 10/24/2017 1/5/2017

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$ _=:\ ............ 1 ..... G-60 __ ' ---------------0 Other

---------------------------------------------------------------------------------------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 4: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

American Leak Detection Vectren Energy Delivery 15531 10/24/2017 1/6/2017

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:)

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

D White Lining

/j. 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$ ______________________ _

O Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 5: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Steve Simpson Vectren Energy Delivery 15532 10/24/2017 1/8/2017

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

APPROVED: Ben Warren Chairman

Page 6: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Duke Energy Indiana 15533 10/24/2017 1/9/2017

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

Pf.l 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 Other -------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 7: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Niemier Enterprises LLC Vectren Energy Delivery 15534 10/24/2017 1/9/2017

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

APPROVED: Ben Warren Chairman

Page 8: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Osborne Utilities Vectren Energy Delivery 15535 10/24/2017 1/9/2017

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

The Advisory Committee recommends the following penalty:

~ w aming 1 etter (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$ ______________________ _

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

APPROVED: BenWarren ~ Chairman

Page 9: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

L & S Underground, Inc. Vectren Energy Delivery 15536 10/24/2017 1/9/2017

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$---'?2 ........... -"~:;,__-----------------D Other -------------------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 10: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Affordable Fence Inc. Vectren Energy Delivery 15537 10/24/2017 1/10/2017

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:

CKJ. W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

tK!. 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 11: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery CSU, Inc. 15539 10/24/2017 1/13/2017

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-lS(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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 12: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 15540 10/24/2017 1/13/2017

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

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_,_o __ o __ D _______________ _

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

Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 13: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Weddle Brothers Construction Co., Inc. Vectren Energy Delivery

Case Number: 15564 Date of Advisory Meeting: 10/24/2017 Date of Damage: 1/30/2017

The IURC Pipeline Safety Division finds the following violation(s): IC 8-l-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 Other ---------------------------Abstentions:

Additional Information: to~~ Y } \3' \/.

APPROVED: Ben Warren Chairman

Page 14: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

3-D Construction, Inc. Vectren Energy Delivery 15565 10/24/2017 1/30/2017

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

APPROVED: Ben Warren Chairman

Page 15: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Burtner Electric Vectren Energy Delivery 15566 10/24/2017 1/31/2017

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 (Specialinstructions:)

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

)lS\ 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 Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 16: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

J

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Q C Communications Other Party: Case Number:

Northern Indiana Public Service Company 15567

Date of Advisory Meeting: 10/24/2017 Date of Damage: 1131/2017

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

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

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

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

APPROVED: Ben Warren Chairman

Page 17: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Gordon Engineering Other Party: Case Number:

Northern Indiana Public Service Company 15609

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/15/2017

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

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_, Ef\.99.,__.....___ _______________ _

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

APPROVED: Ben Warren Chairman

Page 18: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company H & G Underground Utilities LLC

Case Number: 15610 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/15/2017

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$-----------------------

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

APPROVED: Ben Warren Chairman

il __ ~<

Page 19: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company U R 1st Services

Case Number: 15612 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/14/2017

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-lS(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 Otl1er __________________________ _

Abstentions: Selking

Additional Information:-----------------------

APPROVED: Ben Warren Chairman

Page 20: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Mr. Underground

Case Number: 15613 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/14/2017

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

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

APPROVED: Ben Warren Chairman

Page 21: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Asplundh Construction Corp. Respondent: Other Party: Case Number:

Northern Indiana Public Service Company 15614

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/14/2017

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

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

~ Civil penalty of$ ___..5--+l=00-0-=--=------------------

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

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 22: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Asplundh Construction Corp.

Case Number: 15615 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/13/2017

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$----------------------

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

APPROVED: Ben Warren Chairman

Page 23: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Jeff Oxley Jr. Respondent: Other Party: Case Number:

Northern Indiana Public Service Company 15616

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/13/2017

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

The Advisory Committee recommends the following penalty:

~ W aming 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$----------------------0 Other ___________________________________________________ _

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 24: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Meade Electric Company, Inc.

Case Number: 15617 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/13/2017

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 (Specialinstructions:)

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

(ti. 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 Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 25: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

T & B Electrical Construction, Inc. Northern Indiana Public Service Company 15618 10/24/2017 2/11/2017

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

The Advisory Committee recommends the following penalty:

il_ 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 Wbite 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 26: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Fieldstone Enterprises, LLC

Case Number: 15622 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/9/2017

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

RI Civil penalty of $1,000

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

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

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

APPROVED: Ben Warren Chairman

Page 27: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company City of Mishawaka

Case Number: 15623 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/9/2017

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

m 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 Other ---------------------------Abstentions: Selking

APPROVED: tJ. __ _

Ben Warren Chairman

Page 28: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Northwest Indiana Fence Co. Other Party: Case Number:

Northern Indiana Public Service Company 15624

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/9/2017

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

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

![ill Civil penalty of$ _?>-=--1~5b __ O _______________ _ D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 29: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Grimmer Construction Co.

Case Number: 15626 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/6/2017

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 (Specialinstructions:)

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

APPROVED: Ben Warren Chairman

Page 30: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: NIPSCO-Gas Other Party: Case Number:

Northern Indiana Public Service Company 15627

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/6/2017

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$ _5....,,_()e;CJ _________________ _ D Other

~~~~~~~~~~~~~~~---~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 31: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: City of Fort Wayne Other Party: Case Number:

Northern Indiana Public Service Company 15628

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/6/2017

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

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

li)i Civil penalty of$ _S__,_1

-=&o()........_ ___________________ _

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

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 32: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Universal Services Other Party: Case Number:

Northern Indiana Public Service Company 15629

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/6/2017

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 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

~ 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 33: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: H & H Tiling & Excavating Other Party: Case Number:

Northern Indiana Public Service Company 15630

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/4/2017

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

ft 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 34: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Creed Septic System Specialist Other Party: Case Number:

Northern Indiana Public Service Company 15631

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/4/2017

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 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

~ 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 35: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: City of Fort Wayne Other Party: Case Number:

Northern Indiana Public Service Company 15632

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/1/2017

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$ ....... 5""'",.__e-cJU ________________ _ D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 36: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Warrick County Highway Department Vectren Energy Delivery

Case Number: 15634 Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/112017

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

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

APPROVED: Ben Warren Chairman

Page 37: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 15635 10/24/2017 2/1/2017

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

APPROVED: Ben Warren Chairman

Page 38: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Blankenberger Brothers, Inc. Vectren Energy Delivery 15636 10/24/2017 2/2/2017

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

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$ =5 ..... ,_l9t/D.........._=-----------------D Other --------------------------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 39: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Wabash Utilities, Inc. Vectren Energy Delivery 15637 10/24/2017 2/2/2017

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

t8.. 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 40: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Vectren Energy Delivery 15638 10/24/2017 2/3/2017

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

The Advisory Cmmnittee 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

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

l)!l Civil penalty of$ _L__,).........._O_D_O ________________ _

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

Abstentions:

APPROVED: Ben Warren Chairman

Page 41: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Vectren Energy Delivery Rieth-Riley Construction Co., Inc. 15640

Date of Advisory Meeting: 10/24/2017 Date of Damage: 2/6/2017

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$----------------------

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

APPROVED: Ben Warren Chairman

Page 42: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Ben Tryon Vectren Energy Delivery 15641 10/24/2017 2/8/2017

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

The Advisory Committee recommends the following penalty:

'6J Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

K'J 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$ ______________________ _

O Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 43: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Reitz Electric Service Vectren Energy Delivery 15642 10/24/2017 2/9/2017

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

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

APPROVED: Ben Warren Chairman

Page 44: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

P P M I Construction Co. Vectren Energy Delivery 15643 10/24/2017 2/10/2017

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

g 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 45: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Patriot Electric Co., LLC Vectren Energy Delivery 15647 10/24/2017 2/13/2017

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$ ______________________ _

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

APPROVED: Ben Warren Chairman

Page 46: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Hearne Development, LLC Vectren Energy Delivery 15648 10/24/2017 2/13/2017

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$ ______________________ _

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

APPROVED: Ben Warren Chairman

Page 47: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Lubovich Excavating, Inc. 15649 10/24/2017 2/13/2017

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

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

Abstentions:

APPROVED: Ben Warren Chairman

Page 48: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery DirecTV, LLC 15651 10/24/2017 2/14/2017

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

APPROVED: Ben Warren Chairman

Page 49: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Drainage Construction Unlimited, Inc. Vectren Energy Delivery

Case Number: 15810 Date of Advisory Meeting: 10/24/2017 Date of Damage: 3/30/2017

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

The Advisory Committee recommends the following penalty:

D W aming 1 etter (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&_ 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 Other -----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 50: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Lawnscape Site Development Northern Indiana Public Service Company 15870 10/24/2017 4/11/2017

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

The Advisory Committee recommends the following penalty:

~ W aming 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$ ______________________ _

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

APPROVED: Ben Warren Chairman

Page 51: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Area Plumbing & Sewer Co., Inc.

Case Number: 15883 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/6/2017

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$ ______________________ _

O -Other ----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 52: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: SuyingWu Other Party: Case Number:

Northern Indiana Public Service Company 15886

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/5/2017

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

The Advisory Committee recommends the following penalty:

1721- 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 Other -------------------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 53: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Lawrence Building Corp. Other Party: Case Number:

Northern Indiana Public Service Company 15887

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/4/2017

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

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

lfil Civil penalty of$ __ S:-_,c.,...C) __ OD _______________ _ D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 54: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company E & B Paving, Inc.

Case Number: 15888 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/4/2017

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 55: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Action Plumbing, Inc. (Cedar Lake)

Case Number: 15889 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/4/2017

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 56: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Carlisle Utility Contractors, Inc.

Case Number: 15890 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/3/2017

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

APPROVED: Ben Warren Chairman

Page 57: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Northern Indiana Public Service Company 15891

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/3/2017

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:)

[Rl 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 58: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Juan Obregon Other Party: Case Number:

Northern Indiana Public Service Company 15893

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/2/2017

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

~ 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 59: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: James Edlen Other Party: Case Number:

Northern Indiana Public Service Company 15894

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/2/2017

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$ ______________________ _

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

APPROVED: Ben Warren Chairman

Page 60: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Smith Projects, Inc. Citizens Gas 15902 10/24/2017 5/10/2017

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

f;ZJ. 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 Other ---------------------------Abstentions: Warren

APPROVED: Dan Meiners Vice Chairman

Page 61: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Smith Projects, Inc. Citizens Gas 15904 10/24/2017 5/10/2017

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

The Advisory Committee recommends the following penalty:

QS- W aming 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$-----------------------

0 Other ---------------------------Abstentions: Warren

APPROVED: Dan Meiners Vice Chairman

Page 62: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

· (>.Citizeus~Gas~ e: 't (_> ~. Citizens Energy Group

15905 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/2/2017

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

m 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 Other ---------------------------Abstentions: Warren

APPROVED: Dan Meiners Vice Chairman

Page 63: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Calumet Civil Contractors, Inc. Citizens Gas

Case Number: 15906 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/2/2017

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

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$ _y__._ . ....,. tn£0--=------------------D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Warren

APPROVED: DanMemers Vice Chairman

Page 64: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Middlebury Septic, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 15941

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/18/2017

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

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

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

D Civil penalty of$ _____________________ _

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

APPROVED: Ben Warren Chairman

Page 65: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Midwest Trenchless Services Other Party: Case Number:

Northern Indiana Public Service Company 15942

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/18/2017

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\.._.,-=EYt9 __ 0 _______________ _ D Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 66: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Woodruff & Sons, Inc.

Case Number: 15948 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/17/2017

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

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 Other __________________________ _

Abstentions: Selking

Additional Information:-----------------------

APPROVED: Ben Warren Chairman

Page 67: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company ABC Asphalt, Inc.

Case Number: 15949 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/17/2017

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

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

APPROVED: Ben Warren Chairman

Page 68: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

v Respondent: Shroeder' s Trucking & Excavating Other Party: Ohio Valley Gas Corp Case Number: 15951 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/9/2017

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

lR 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 Other ~--------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 69: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Brady Tolle 15954 10/24/2017 4/1/2017

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-lS(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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 70: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Blackmore Construction Vectren Energy Delivery 15955 10/24/2017 4/112017

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

The Advisory Colillilittee recolillilends 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 71: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Gordon Scherer Vectren Energy Delivery 15956 10/24/2017 4/3/2017

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

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 72: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Arc American, Inc. Vectren Energy Delivery 15957 10/24/2017 4/4/2017

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 ?>,ooo ~,ooO

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

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

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

APPROVED: Ben Warren Chairman

Page 73: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

German Township Water Vectren Energy Delivery 15958 10/24/2017 4/4/2017

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

tLf- 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 Other __________________________ _

Abstentions:

APPROVED: Ben Warren Chairman

Page 74: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Underground Contractors of Indiana, Inc. Vectren Energy Delivery

Case Number: 15959 Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/4/2017

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 (Specialinstructions:)

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

APPROVED: Ben Warren Chairman

Page 75: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Milestone Contractors, LP 15963 10/24/2017 4/5/2017

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

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

APPROVED: Ben Warren Chairman

tcL

Page 76: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Reliable Handyman Service Vectren Energy Delivery 15964 10/24/2017 4/5/2017

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

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

Page 77: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Hartco Cable, Inc. 15965 10/24/2017 4/5/2017

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 78: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Jones Brothers Electric Vectren Energy Delivery 15966 10/24/2017 4/6/2017

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

f§J 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 Other -----------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 79: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Elm Ridge Funeral Home Vectren Energy Delivery 15967 10/24/2017 417/2017

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

APPROVED: Ben Warren Chairman

Page 80: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Troy Jessup Vectren Energy Delivery 15969 10/24/2017 4/8/2017

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

The Advisory Committee recommends the following penalty:

~ W aming letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

0 Demolitions

~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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 81: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Michael Wood Vectren Energy Delivery 15971 10/24/2017 4/9/2017

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

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

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

APPROVED: Ben Warren Chairman

Page 82: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Wilson Concrete Construction Vectren Energy Delivery 15972

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/10/2017

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

0 Dig Tickets 0 Probing

D Demolitions

D Self-Repair

~ 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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 83: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

- -·

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 15973 10/24/2017 4/10/2017

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

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

I& 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 Other ---------------------------Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 84: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Gaylor Electric, Inc. 15974 10/24/2017 4/10/2017

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

APPROVED: Ben Warren Chairman

Page 85: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

C H Garrnong & Son, Inc. Vectren Energy Delivery 15975 10/24/2017 4/10/2017

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

The Advisory Committee recommends the following penalty:

0 W aming letter (Special instructions:)

0 Clearance Zone

D Damaging Lines

0 Dig Tickets

0 Demolitions

D Failure to Plan

0 Potholing

D Probing

0 Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

R 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$ ______________________ _

O Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 86: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Rodney W Harp Vectren Energy Delivery 15976 10/24/2017 4/11/2017

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 (Specialinstructions:)

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

APPROVED: Ben Warren Chairman

Page 87: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

City of New Albany Vectren Energy Delivery 15977 10/24/2017 4/11/2017

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

APPROVED: Ben Warren Chairman

Page 88: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Dave O'Mara Construction 15978 10/24/2017 4/11/2017

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$----------------------

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

APPROVED: Ben Warren Chairman

Page 89: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Milestone Contractors, LP 15979 10/24/2017 4/11/2017

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

lil 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 Other ---------------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 90: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

D R Watson Co. Vectren Energy Delivery 15980 10/24/2017 4/12/2017

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$ _'j,,,,__1 Qt_......:X ..... :J-'------------------0 Other -----------------------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 91: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Addison Underground Utilities LLC Vectren Energy Delivery 15981 10/24/2017 4/12/2017

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

g

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,, ~an mitigate $1,500 by completing training apd CO{Tective actionplanlfor ~~\1~ 1-o ~<t..,\J, \-oJlL --\--v-o. ... ;1n\"3)

..---Civil penalty of$ -~-1-"~---------------------0ther ---------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 92: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Vectren Energy Delivery 15982 10/24/2017 4/12/2017

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

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$ _U__._\ ~l-150D=------------------D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 93: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Bruns Landscape, Inc. Vectren Energy Delivery 15983 10/24/2017 4/13/2017

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

The Advisory Committee recommends the following penalty:

!R Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

\ll 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 94: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Wabash Utilities, Inc. Vectren Energy Delivery 15984 10/24/2017 4/13/2017

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

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

APPROVED: Ben Warren Chairman

Page 95: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 15985 10/24/2017 4/13/2017

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

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

APPROVED: Ben Warren Chairman

Page 96: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 15986 10/24/2017 4/14/2017

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

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 I eoo

Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 97: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

City of Evansville (Water & Sewer Departments) 15987

Date of Advisory Meeting: 10/24/2017 Date of Damage: 4/17/2017

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

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

ijl 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 Other ---------------------------Abstentions:

APPROVED: f~-c -

Ben Warren Chairman

Page 98: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery The Hoosier Co., Inc. 15988 10/24/2017 4/17/2017

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

Abstentions:

APPROVED: Ben Warren Chairman

Page 99: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Midwest Paving Vectren Energy Delivery 15990 10/24/2017 4/18/2017

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

~ 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 100: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 15991 10/24/2017 4/18/2017

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

0 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_,CJ\JD _________________ _ 0 Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 101: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Alan Acuff Construction LLC Vectren Energy Delivery 15994 10/24/2017 4/18/2017

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

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

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

APPROVED: Ben Warren Chairman

Page 102: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Hartco Cable, Inc. 15995 10/24/2017 4/18/2017

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$------------------------

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

APPROVED: Ben Warren Chairman

Page 103: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Wabash Utilities, Inc. 15996 10/24/2017 4/18/2017

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

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

APPROVED: Ben Warren Chairman

Page 104: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Sikma Plumbing, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 16071

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/10/2017

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:)

~ 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 105: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Northern Indiana Public Service Company All Seasons General Contracting, LLC 16072 10/24/2017 5/10/2017

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

l)IJ. 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 106: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Kenneth Stringer Other Party: Case Number:

Northern Indiana Public Service Company 16073

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/10/2017

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$ ______________________ _

D Other __________________________ _

Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 107: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Sons of Realty LLC Other Party: Case Number:

Northern Indiana Public Service Company 16075

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/9/2017

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$ _____________________ _

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

APPROVED: Ben Warren Chairman

Page 108: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company GE Marshall, Inc.

Case Number: 16076 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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

[fl Civilpenaltyof$1,000

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

D Civil penalty of$ ______________________ _

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

APPROVED: Ben Warren Chairman

Page 109: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Dave's Electric Heating & Cooling, Inc. Northern Indiana Public Service Company 16077

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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

APPROVED: Ben Warren Chairman

Page 110: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Lewis Backhoe, Inc.

Case Number: 16078 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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

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

APPROVED: Ben Warren Chairman

Page 111: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company T L C Plumbing

Case Number: 16079 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 112: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

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

Case Number: 16080 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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

APPROVED: Ben Warren Chairman

Page 113: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company NIPSCO - Electric

Case Number: 16081 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/8/2017

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

APPROVED: Ben Warren Chairman

Page 114: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Max Thompson Other Party: Case Number:

Northern Indiana Public Service Company 16082

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/7/2017

The IURC Pipeline SafetyDivision 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

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$-----------------------

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

APPROVED: Ben Warren Chairman

Page 115: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Chris N adratowski Other Party: Case Number:

Northern Indiana Public Service Company 16084

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/6/2017

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

The Advisory Committee recommends the following penalty:

l) 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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 116: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company City of Valparaiso

Case Number: 16085 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/5/2017

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

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

APPROVED: Ben Warren Chairman

Page 117: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Chris Ewing Other Party: Case Number:

Northern Indiana Public Service Company 16086

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/5/2017

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

The Advisory Committee recommends the following penalty:

Oil. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

Ci! 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 Other -----------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 118: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Garcia Concrete Construction, Inc. Northern Indiana Public Service Company 16089

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/3/2017

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 (Specialinstructions:)

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

APPROVED: Ben Warren Chairman

v

Page 119: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Lower Electric, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 16090

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/3/2017

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

l2'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 Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 120: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Paul Decker Other Party: Case Number:

Northern Indiana Public Service Company 16091

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/3/2017

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

rrz 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 Other ---------------------------Abstentions: Selking

APPROVED: z Ben Warren Chairman

Page 121: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Town of Munster

Case Number: 16093 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/3/2017

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

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

APPROVED: Ben Warren Chairman

Page 122: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Whay's Signs LLC Other Party: Case Number:

Northern Indiana Public Service Company 16095

Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/2/2017

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

APPROVED: Ben Warren Chairman

Page 123: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Reeves Fence Co.

Case Number: 16242 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/3/2017

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

APPROVED: Ben Warren Chairman

Page 124: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Marlin Steury General Contracting Inc. Northern Indiana Public Service Company 16257 10/24/2017 11/15/2016

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$ ______________________ _

O Other ---------------------------Abstentions: Selking

APPROVED: Ben Warren Chairman

Page 125: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Q C Communications Vectren Energy Delivery 16321 10/24/2017 5/2/2017

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

~ Civil penalty of$ _3=--,_l5t.50 _________________ _ D Other

~~~~~~~~~~~~~~~~~~~~~~~~~~-

Abstentions:

APPROVED: Ben Warren Chairman

Page 126: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

A I Excavating LLC Vectren Energy Delivery 16323 10/24/2017 5/2/2017

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 (Specialinstructions:)

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

Abstentions:

APPROVED: Ben Warren Chairman

Page 127: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Manns, Inc. Vectren Energy Delivery 16325 10/24/2017 5/3/2017

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

Kl 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 Other ---------------------------Abstentions:

APPROVED: .. ~U-Ben Warren Chairman

Page 128: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Corgroup, LLC Vectren Energy Delivery 16326 10/24/2017 5/3/2017

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

Abstentions:

APPROVED: Ben Warren Chairman

Page 129: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

B & T Drainage & Excavating Vectren Energy Delivery 16328 10/24/2017 5/8/2017

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

The Advisory Committee recommends the following penalty:

i§(l W aming 1 etter (Special instructions:)

D Clearance Zone

D Damaging Lines

ra. 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 Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 130: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery CSU, Inc. 16329 10/24/2017 5/8/2017

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

!Ill 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 Other -------------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 131: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

David D. Sanders Vectren Energy Delivery 16331 10/24/2017 5/9/2017

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

The Advisory Committee recommends the following penalty:

R 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 Other ----------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 132: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

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 16332 10/24/2017 5/9/2017

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

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"'-"\aeQ ___________________ _

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

Abstentions: Miller

APPROVED: Ben Warren Chairman

Page 133: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Custom Wood Fencing 16333 10/24/2017 5/9/2017

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 (Specialinstructions:)

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 Other ------------------------------------------------------------------------------------------------

Abstentions:

APPROVED: Ben Warren Chairman

Page 134: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Jake Potter Vectren Energy Delivery 16334 10/24/2017 5/9/2017

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

The Advisory Committee recommends the following penalty:

00 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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 135: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

S T Construction Vectren Energy Delivery 16335 10/24/2017 5/10/2017

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

~ 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 Other ---------------------------Abstentions:

Additional Information: -~-~--_W_kd ___ o_l_d:_:ci_\,_~-------

APPROVED: Ben Warren Chairman

Page 136: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Duke Energy Indiana 16337 10/24/2017 5/10/2017

The IURC Pipeline Safety Division finds the following violation(s): IC 8-1-26-lS(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 Other ---------------------------Abstentions:

APPROVED: Ben Warren Chairman

Page 137: STATE OF INDIANA INDIANA UTILITY REGULATORY … · W aming letter (Special instructions:) D Clearance Zone D Damaging Lines tK!. Dig Tickets D Demolitions D Failure to Plan D Potholing

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Roberts Boring/Trenching/Excavating LLC Vectren Energy Delivery

Case Number: 16338 Date of Advisory Meeting: 10/24/2017 Date of Damage: 5/10/2017

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$ _____________________ _

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

APPROVED: Ben Warren Chairman