IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas...

134
STATE OF INDIANA INDIANA UTILITY REGULATORY COMMISSION IN THE MATTER OF AN ORDER APPROVING ADVISORY COMMITTEE RECOMMENDATIONS PURSUANT TO INDIANA CODE CHAPTER 8-1-26. ) ) ) ) APPROVED: AUG 2 1 2019 ORDER OF THE COMMISSION Ind. Code ch. 8-1-26 provides the procedure for the Indiana Utility Regulatory Commission's Pipeline Safety Division ("Division") to find violations of said chapter. Upon review of those findings, the Indiana Underground Plant Protection Advisory Committee ("Advisory Committee") reviews those recommendations and recommends civil penalties in the Case. The Cases received pursuant to Ind. Code ch. 8-1-26 and ripe for Commission action are attached hereto and collectively referred to as the Advisory Committee Recommendations. Pursuant to statute, the Advisory Committee has submitted their recommendations to the Commission. The Commission UPHOLDS the findings of violations by the Pipeline Safety Division and APPROVES the recommendations of the Advisory Committee as listed on the attached pages. The Assistant General Counsel to the Division is directed to prepare and send notice to the parties advising them of the determination. Any approved civil penalties are due within 90 days of the date of this Order unless payment arrangements are made with the Secretary of the Commission. Any approved trainings must be completed no later than 180 days from the date of this Order or the alternative civil penalty noted in the attached recommendation is due. IT IS SO ORDERED. HUSTON, FREEMAN, KREVDA, OBER, AND ZIEGNER CONCUR; KREVDA ABSENT: APPROVED: AUG 2 1 2019 I hereby certify that the above is a true and correct copy of the Order as approved. MaryM~ Secretary of the Commission

Transcript of IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas...

Page 1: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

STATE OF INDIANA

INDIANA UTILITY REGULATORY COMMISSION

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

) ) ) )

APPROVED: AUG 2 1 2019

ORDER OF THE COMMISSION

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

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

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

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

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

IT IS SO ORDERED.

HUSTON, FREEMAN, KREVDA, OBER, AND ZIEGNER CONCUR; KREVDA ABSENT:

APPROVED: AUG 2 1 2019

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

~~ MaryM~ Secretary of the Commission

Page 2: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Comer Contractor, Inc. Sycamore Gas Company 17507 6/18/2019 12/8/2017

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 Failure to Plan

. D Damaging Lines D Potholing

· ·□ Dig Tickets □ Probing

D Demolitions

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 3: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

Rice Construction LLC (Noblesville) 18593

Date of Advisory Meeting: 6/18/2019 Date of Damage: 7/13/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 4: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Temple & Temple Excavating & Paving Midwest Natural Gas Corporation 18933

Date of Advisory Meeting: 6/18/2019 Date of Damage: 8/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

D Civil penalty of $1,000

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

l0- Civil penalty of$ ---=3~...::5"'--0_0 ______________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 5: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

:V:aughu Isenhower Fivt "S+av- LLC.. Midwest Natural Gas Corporation 18934

Date of Advisory Meeting: 6/18/2019 Date of Damage: 8/30/2018

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

The Advisory Committee recommends the following penalty:

0,. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 6: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018

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

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

~ Clearance Zone D Failure to Plan

D Damaging Lines D Potholing

0 Dig Tickets □ Probing

D Demolitions

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 7: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

C:> 1 Respondent: ~Other Party:

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

Frederick, Inc. Citizens Gas 19166 6/20/2019 9/6/2018

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

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 8: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: INDOT Other Party: Case Number:

Northern Indiana Public Service Company 19274

Date of Advisory Meeting: 6/18/2019 Date of Damage: 9/18/2018

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

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ _Y-"-'-', D.....,b:;;...0=-----------------□ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 9: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

McCrite Milling & Construction Co., Inc. Vectren Energy Delivery

Case Number: 19333 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/3/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

1M Training or $5,000 civil penalty if fail to complete training

□ Civil penalty of$1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 10: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Jeff Stone Vectren Energy Delivery 19458 6/18/2019 10/18/2018

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

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

'5-.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

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 11: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Holmes Complete Tree Care & Trash Removal LLC Vectren Energy Delivery

Case Number: 19460 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/19/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 12: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery M C Communication LLC 19462 6/18/2019 10/20/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D De:lllolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 13: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Schutte Excavating Inc. Vectren Energy Delivery 19463 6/18/2019 10/22/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

[\, Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 14: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Steve Reeves Vectren Energy Delivery 19464 6/18/2019 10/23/2018

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

The Advisory Committee recommends the following penalty:

g W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

ft Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 15: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Bryan Wolfe Vectren Energy Delivery 19465 6/18/2019 10/23/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

Cl Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 16: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

1i

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Branch Electric LLC 19466 6/18/2019 10/24/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

[R Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 17: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Scott Straw Vectren Energy Delivery 19467 6/18/2019 10/24/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

?le-----

Page 18: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

Direct Line Communications, Inc. 19468

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

rJ( Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 19: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana I Underground Plant Protection Advisory Committee Recommendation to IURC

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

F T Kelley & Sons, Inc. Vectren Energy Delivery 19469 6/18/2019 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 20: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery White Construction, Inc. 19470 6/18/2019 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 21: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Tom Cain Vectren Energy Delivery 19471 6/18/2019 10/27/2018

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

The Advisory Committee recommends the following penalty:

[lX.._ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

it Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 22: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Poindexter Excavating Vectren Energy Delivery 19472 6/18/2019 10/27/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (flpecial instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

0 Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

□ No ticket escalation - additi'onal civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 23: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Grassclips Inc. Vectren Energy Delivery 19473 6/18/2019 10/27/2018

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

The Advisory Committee recommends the following penalty:

0 Warning letter (Special instructions:)

0 Clearance Zone

0 Damaging Lines

0 Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

D Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 24: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Leas Concrete Construction Co. LLC Vectren Energy Delivery

Case Number: 19474 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

1K Training or $5,000 civil penalty if fail to complete training

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 25: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Cox Recycling Company LLC Vectren Energy Delivery 19475

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 26: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Bowen Engineering Corp. Vectren Energy Delivery 19476 6/18/2019 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 27: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Sub-Surface of Indiana, Inc. Vectren Energy Delivery 19477 6/18/2019 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

liG. Civil penalty of$ _5_, _0_Ci)-=------------------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 28: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Joe Lundy Vectren Energy Delivery 19478 6/18/2019 10/10/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 29: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

True North Landscaping, LLC Vectren Energy Delivery 19479

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

==--

Page 30: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Excel Services of Kentucky, Inc. Vectren Energy Delivery

Case Number: 19480 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (ppecial instructions:)

D Clearance Zone

D Dam.aging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

[ti(. 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$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 31: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Linda Holmstrom Vectren Energy Delivery 19481 6/18/2019 10/25/2018

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

The Advisory Committee recommends the following penalty:

g Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 32: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Ragle, Inc. Vectren Energy Delivery 19482 6/18/2019 10/30/2018

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

Qo(.o.)l\J The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Failure to Plan D Self-Repair D Clearance Zone

D Damaging Lines

D Dig Tickets

□ Potholing

□ Probing

D Using Stakes or Post Hole Diggers

□ White Lining

D Demolitions

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

□ Civil penalty of $1,000

and corrective

~ Civil penalty of$---=-=-----------------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 33: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Miller Pipeline, LLC 19483 6/18/2019 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

Ii. Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

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

APPROVED: Ben Warren Chairman

Page 34: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Temple & Temple Excavating & Paving Midwest Natural Gas Corporation 19484

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/7/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

it Civil penalty of$ _3_.,~0_0_-_1C_1 __________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 35: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Robert Neises Construction Corp.

Case Number: 19485 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/15/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 36: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Lawnscape Site Development

Case Number: 19486 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/16/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 37: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Trim-A-Door Corp Other Party: Case Number:

Northern Indiana Public Service Company 19487

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/16/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 38: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: A-1 Services Other Party: Case Number:

Northern Indiana Public Service Company 19488

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/16/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 39: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company NIPSCO - Electric

Case Number: 19489 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/16/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 40: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Mill Construction Other Party: Case Number:

Northern Indiana Public Service Company 19490

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

5- Warning letter (Special instructions:)

~ Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 41: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Hall Electrical Services LLC Other Party: Case Number:

Northern Indiana Public Service Company 19491

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$-----~-----------------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 42: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Northern Indiana Public Service Company 19492

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

ilJ. Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 43: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Rothenberger Co., Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19493

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

Civil penalty of$ __ ~_,_5_00 ________________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 44: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Bore-It Corp. Other Party: Case Number:

Northern Indiana Public Service Company 19494

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 45: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Quality Mobile Home Service, LLC Northern Indiana Public Service Company 19495

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 46: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: H I S Constructors, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19496

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/17/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

g_ Civil penalty of$ _L/.;..:.,...;;..()(D ________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 47: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Fort Wayne City Utilities

Case Number: 19497 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/18/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 48: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company C & E Excavating

Case Number: 19498 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/18/2018

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

□ Potholing

□ 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

fl Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 49: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company C & E Excavating

Case Number: 19499 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/18/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

R Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 50: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Northern Indiana Public Service Company 19502

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/19/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

Civil penalty of$ __ S___,_1 ___________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 51: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Franz Nursery, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19503

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/19/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 52: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company B & D Sewer & Backhoe Service

Case Number: 19504 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/19/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ 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

lil Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 53: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Sean Cron Other Party: Case Number:

Northern Indiana Public Service Company 19505

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

The Advisory Committee recommends the following penalty:

lSl_ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

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

APPROVED: Ben Warren Chairman

ti---

Page 54: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Lawnscape Site Development Other Party: Case Number:

Northern Indiana Public Service Company 19506

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 55: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Crosby Excavating, Inc.

Case Number: 19507 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

0 Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

0 Using Stakes or Post Hole Diggers

0 White Lining

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

/8!. Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 56: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: C & E Excavating Other Party: Case Number:

Northern Indiana Public Service Company 19508

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ _'1_1 O_u_U-='--. _______________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 57: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

3-D Structural Solutions, Inc . Respondent: . Other Party: Case Number:

Northern Indiana Public Service Company 19509

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

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

APPROVED: Ben Warren Chairman

---::::----,,,, oc:::::::::

Page 58: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Daniel Graber Other Party: Case Number:

Northern Indiana Public Service Company 19510

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/22/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 59: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Fence Masters Inc. DBA Best Security Fence Inc. Northern Indiana Public Service Company 19512

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

L i-k------Ben Warren Chairman

Page 60: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: J L Milling Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19513

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$-----------------,--------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 61: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: J L Milling Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19514

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 62: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Nova Basement Systems Other Party: Case Number:

Northern Indiana Public Service Company 19515

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

K Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

B.Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED: Ben Warren Chairman

Page 63: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Cary Davis Other Party: Case Number:

Northern Indiana Public Service Company 19516

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

Kl, Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 64: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Gariup Construction Co., Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19517

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/23/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

Civil penalty of$ _:_=>~1-~_~_·\.,,_,_) _________________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 65: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company City of Garrett

Case Number: 19518 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/24/2018

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

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

iii Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

zL ll __ c, ___

Ben Warren Chairman

Page 66: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Pulver Asphalt Paving, Inc.

Case Number: 19522 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ 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

Kl_ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 67: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Cleary Construction Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19523

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 68: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Meade Electric Company, Inc.

Case Number: 19524 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 69: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Duke Energy Indiana Other Party: Case Number:

Northern Indiana Public Service Company 19526

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 70: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Committee Recommendation to IURC

Respondent: Menno Eicher

Advisory

Other Party: Case Number:

Northern Indiana Public Service Company 19527

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/26/2018

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

The Advisory Committee recommends the following penalty:

00 Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

-tf tJ.__ Ben Warren Chairman

I

Page 71: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: R J Construction, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19529

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 72: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Under£round Plant Protection Advisory Committee Recommendation to IURC

Respondent: !Iliana Lawn Irrigation, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19530

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ 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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 73: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company All Services Electric, Inc.

Case Number: 19531 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/29/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ 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

li; Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 74: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Cleary Construction Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19532

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Infonnation:

APPROVED:

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

Ben Warren Chairman

Page 75: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Specialties Co. LLC Other Party: Case Number:

Northern Indiana Public Service Company 19533

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 76: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Justen Cable Construction Other Party: Case Number:

Northern Indiana Public Service Company 19534

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ --"~,::;...,L• Q .... -,.,,cs_1!!>,.·-·-_,,_) _________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 77: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

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

Case Number: 19535 Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

D Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Infonnation:

APPROVED:

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

Ben Warren Chairman

Page 78: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Perkins Septic & Drain Services Other Party: Case Number:

Northern Indiana Public Service Company 19536

Date of Advisory Meeting: 6/18/2019 Date of Damage: 10/30/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

0 Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

0 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$ ______________________ _

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

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

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

APPROVED: Ben Warren Chairman

27~--

Page 79: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Chad Brown Other Party: Case Number:

Indiana Natural Gas Corporation 19537

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/16/2018

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

The Advisory Committee recommends the following penalty:

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ · White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

1,/~--

Page 80: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery City of Rockport 19538 6/18/2019 10/25/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

.d__ j/__ Ben Warren Chairman

Page 81: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Michael Gourley & Sons Concrete, LLC Vectren Energy Delivery

Case Number: 19542 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/4/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

jl_ 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$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 82: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Dashiell Contracting Vectren Energy Delivery 19543 6/18/2019 11/5/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

0 Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

~ 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$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 83: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

M C F Construction, Inc. Vectren Energy Delivery 19545 6/18/2019 11/5/2018

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

The Advisory Committee recommends the following penalty:

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

0 Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 84: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Whalen Construction Co., Inc. Vectren Energy Delivery 19546

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

D Training or $5,000 ciyil 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_, O_cQ ________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 85: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Miller Pipeline, LLC 19547 6/18/2019 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

i,. Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 86: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

T & S Excavating Inc. Vectren Energy Delivery 19548 6/18/2019 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

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

APPROVED: Ben Warren ~ Chairman

Page 87: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Miller Pipeline, LLC Vectren Energy Delivery 19549 6/18/2019 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

cg Civil penalty of$ _5_p_e_'D _______________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 88: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Pike Electric, LLC 19550 6/18/2019 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

ii Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 89: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Dutcher Trenching 19551 6/18/2019 11/7/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

'( Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 90: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

Edward & Stephanie Kortman Vectren Energy Delivery 19552

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/7/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 91: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Lineal Contracting 19553 6/18/2019 11/7/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 92: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

City of Terre Haute Vectren Energy Delivery 19554 6/18/2019 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 93: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

A Sign-By-Design, Inc. Vectren Energy Delivery 19555 6/18/2019 11/8/2018

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

The Advisory Committee recommends the following penalty:

~.. Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 94: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Telecom Placement, Inc. 19556 6/18/2019 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

D White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Infonnation:

APPROVED:

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

Ben Warren Chairman

Page 95: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Vectren Energy Delivery Other Party: Case Number:

Howard's Home Improvement, Inc. 19557

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

dN-:::::::-----.... Ben Warren Chairman

Page 96: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery E & B Paving, Inc. 19558 6/18/2019 11/10/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 97: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Ikes Sewer Service Vectren Energy Delivery 19559 6/18/2019 11/12/2018

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

The Advisory Committee recommends the following penalty:

g Warning letter (Special instructions:)

~ Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 98: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

B & B Plumbing Vectren Energy Delivery 19560 6/18/2019 11/12/2018

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

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

D Clearance Zone bl Failure to Plan

D Damaging Lines D Potholing

~ Dig Tickets □ Probing

D Demolitions

/i Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

APPROVED: Ben Warren Chairman

Page 99: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery O'Risky Excavating 19561 6/18/2019 11/12/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ 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

Ill,. Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 100: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Miller Pipeline, LLC 19562 6/18/2019 11/13/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 101: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

B & S Plumbing & Heating Vectren Energy Delivery 19563 6/18/2019 11/14/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

0 Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 102: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

EDKCompany Vectren Energy Delivery 19565 6/18/2019 11/14/2018

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

The Advisory Committee recommends the following penalty:

R Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

□ 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$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 103: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Vectren Energy Delivery Campbell Excavating 19567 6/18/2019 11/14/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole D1ggers

0 White Lining

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

il Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

L w~--Ben Warren Chairman

Page 104: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Anthony S Campbell Other Party: Case Number:

Indiana Natural Gas Corporation 19571

Date of Advisory Meeting: 6/18/2019 Date of Damage: 12/4/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

Kl Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 105: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Williams Concrete Citizens Gas 19573 6/18/2019 11/13/2018

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

The Advisory Committee recommends the following penalty:

I( Warning letter (Special instructions:)

I( Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 106: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Wilson Water & Sewer Service, Inc. Citizens Gas 19574 6/18/2019 11/12/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

□ 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

□ Civil penalty of$ ____________________ _

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

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

APPROVED:

Page 107: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Oak Creek Remodeling Citizens Gas 19575 6/18/2019 11/9/2018

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

The Advisory Committee recommends the following penalty:

Warning letter (Special instructions:)

D Clearance Zone ~ 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

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 108: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

D C T Enterprises, Inc. Citizens Gas 19576 6/18/2019 11/9/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

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

APPROVED:

Page 109: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Sub-Surface of Indiana, Inc. Citizens Gas 19577 6/18/2019 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

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

□ Other --------''----------------------Abstentions: Warren

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

APPROVED:

Vice Chairman

Page 110: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

IS F Signs Citizens Gas 19579 6/18/2019 11/5/2018

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

The Advisory Committee recommends the following penalty:

~ W aming letter (ppecial instructions:)

~ Clearance Zone

0 Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

0 Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED: Sc

Page 111: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

York Brothers Water & Sewer Service Citizens Gas 19580 6/18/2019 11/4/2018

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

The Advisory Committee recommends the following penalty:

\Zl Warning letter (Special instructions:)

Ill Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 112: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Oles Engineering Corp. Citizens Gas 19581 6/18/2019 11/2/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

___ , .. -

APPROVED:

Page 113: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Property Pros Land Management LLC Citizens Gas 19583 6/18/2019 11/1/2018

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

The Advisory Committee recommends the following penalty:

(15(" Warning letter (Special instructions:)

e Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

APPROVED:

Page 114: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party: Case Number:

C & HIM Excavating, Inc. Fountaintown-Gas Company, Inc 19584

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/26/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

D Civil penalty of $1,000 I

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

D Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 115: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Northwest Indiana Fence Co.

Case Number: 19585 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/1/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

0 Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

0 White Lining

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

~ 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$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 116: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Hipskind Concrete Other Party: Case Number:

Northern Indiana Public Service Company 19588

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/2/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

0 Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

0 Probing

0 Self-Repair

D Using Stakes or Post Hole Diggers

□ 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_._00_0 _______________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 117: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Meade Electric Company, Inc.

Case Number: 19589 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/2/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

M Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 118: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Bore-It Corp.

Case Number: 19590 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/2/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

~ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 119: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Jerome Conway Other Party: Case Number:

Northern Indiana Public Service Company 19591

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/2/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

~ Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ________ ~--------------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 120: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Hamstra Builders Other Party: Case Number:

Northern Indiana Public Service Company 19593

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/2/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 121: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Cleary Construction Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19594

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/3/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

1K Training or $5,000 civil penalty if fail to complete training

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 122: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Mark's Septic Service LLC Other Party: Case Number:

Northern Indiana Public Service Company 19595

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/3/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

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

APPROVED: Ben Warren Chairman

t/._

Page 123: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Bryan Cygan Other Party: Case Number:

Northern Indiana Public Service Company 19596

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/3/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

~ Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 124: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Dan Lonsberry Other Party: Case Number:

Northern Indiana Public Service Company 19597

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/4/2018

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

The Advisory Committee recommends the following penalty:

~ Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

B.Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 125: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Selge Construction Co., Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19598

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/5/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 126: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection · Advisory Committee Recommendation to IURC

Respondent: Hipskind Concrete Other Party: Case Number:

Northern Indiana Public Service Company 19599

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/5/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ _5_,_0_0_0 ________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 127: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Cedar Rustic Fence Co.

Case Number: 19600 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/6/2018

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

The Advisory Committee recommends the following penalty:

D W aming letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

l!i Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 128: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Lawnscape Site Development Other Party: Case Number:

Northern Indiana Public Service Company 19601

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/6/2018

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

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

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ _3 ............ ,0 ........ 00=-=----------------

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

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

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

APPROVED: Ben Warren Chairman

w------

Page 129: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Justen Cable Construction Other Party: Case Number:

Northern Indiana Public Service Company 19603

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

~ Civil penalty of$ ____,3__,_, -=seQ---""------------------

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 130: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Northern Indiana Public Service Company Other Party: Case Number: Date of Advisory Meeting: Date of Damage:

· Abes Plumbing, Inc. 19604 6/18/2019 11/6/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

I! Civil penalty of $1,000

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

□ Civil penalty of$ ______________________ _

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

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

Additional Information:

APPROVED:

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

tL JJ __ Ben Warren Chairman

Page 131: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

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

Northern Indiana Public Service Company 19605

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/7/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (ppecial instructions:)

D Clearance Zone

D Damaging Lines

□ Dig Tickets

D Demolitions

D Failure to Plan

□ Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

□ 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

!3- Civil penalty of$ _L/,..,.1 ..... D'-d::J _________________ _ □ No ticket escalation - additional civil penalty of $1,000

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 132: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Nature's Way Landscaping, Inc. Other Party: Case Number:

Northern Indiana Public Service Company 19606

Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/7/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

□ Civil penalty of $1,000

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

□ Civil penalty of$ _____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 133: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company Sikma Plumbing, Inc.

Case Number: 19607 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

0 Potholing

□ Probing

D Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

iil'I' Civil penalty of$1,000

□ Civil penalty of $1,500, can mitigate $1,500 by completing training anc;I corrective action plan

□ Civil penalty of$ ____________________ _

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

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

Additional Information:

APPROVED:

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

Ben Warren Chairman

Page 134: IN.gov | The Official Website of the State of Indiana SAFETY... · James McWhorter Citizens Gas 19156 6/18/2019 9/21/2018 The IURC Pipeline Safety Division finds the following violation(s):

Indiana Underground Plant Protection Advisory Committee Recommendation to IURC

Respondent: Other Party:

Northern Indiana Public Service Company MWM,Inc.

Case Number: 19608 Date of Advisory Meeting: 6/18/2019 Date of Damage: 11/8/2018

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

The Advisory Committee recommends the following penalty:

D Warning letter (Special instructions:)

D Clearance Zone

D Damaging Lines

D Dig Tickets

D Demolitions

D Failure to Plan

D Potholing

□ Probing

□ Self-Repair

D Using Stakes or Post Hole Diggers

□ White Lining

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

il Civil penalty of $1,000

□ Civil penalty of $1,500, can mitigate $1,500 by completing training and corrective action plan

□ Civil penalty of$ ______________________ _

□ No ticket escalation - additional civil penalty of $1,000

□ Other ---------------------------Abstentions: Selking

Additional Information:

APPROVED:

-----------------------

Ben Warren Chairman